Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Net Sales
526.06
505.33
467.54
487.31
392.47
388.34
378.47
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
526.06
505.33
467.54
487.31
392.47
388.34
378.47
Raw Material Cost
359.16
351.23
330.70
340.49
269.40
272.13
255.92
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
6.86
4.17
4.04
3.60
2.66
0.91
2.81
Selling and Distribution Expenses
78.31
69.72
65.05
66.79
49.68
59.74
51.18
Other Expenses
1.48
2.05
1.56
1.58
1.30
2.12
1.42
Total Expenditure (Excl Depreciation)
459.16
445.63
415.38
426.66
334.74
354.02
324.15
Operating Profit (PBDIT) excl Other Income
66.9
59.699999999999996
52.199999999999996
60.599999999999994
57.699999999999996
34.300000000000004
54.3
Other Income
5.08
4.71
1.73
16.25
3.83
9.13
4.06
Operating Profit (PBDIT)
70.55
85.45
76.55
96.36
81.11
58.43
75.72
Interest
6.86
4.17
4.04
3.60
2.66
0.91
2.81
Exceptional Items
1.36
9.11
4.64
3.67
2.66
4.59
2.14
Gross Profit (PBDT)
166.89
154.10
136.84
146.82
123.06
116.21
122.56
Depreciation
0.00
26.16
26.16
21.65
21.65
18.50
18.50
Profit Before Tax
65.05
64.23
50.99
74.79
59.47
43.61
56.55
Tax
10.21
6.76
8.32
12.08
9.64
6.59
9.30
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
46.19
45.93
36.80
55.02
42.98
35.68
41.97
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
46.19
45.93
36.80
55.02
42.98
35.68
41.97
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
10.10
11.67
5.93
7.95
6.97
1.76
5.35
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
56.29
57.59
42.73
62.96
49.95
37.44
47.32
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
2,242.39
2,199.67
2,171.19
2,137.15
2,126.76
2,104.77
2,103.50
Earnings per share (EPS)
0.19
0.18
0.15
0.22
0.17
0.14
0.16
Diluted Earnings per share
0.19
0.18
0.15
0.22
0.17
0.14
0.16
Operating Profit Margin (Excl OI)
12.45%
10.8%
10.41%
12.0%
14.18%
7.93%
14.05%
Gross Profit Margin
12.37%
17.89%
16.5%
19.79%
20.67%
15.99%
19.83%
PAT Margin
8.78%
9.09%
7.87%
11.29%
10.95%
9.19%
11.09%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Mar 2025 is 4.12% vs 8.09% in Dec 2024
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2025 is -2.26% vs 34.89% in Dec 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2025 is -18.84% vs 7.89% in Dec 2024
Interest
QoQ Growth in quarter ended Mar 2025 is 64.29% vs 5.00% in Dec 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2025 has improved from Dec 2024
Compare Quarterly Results Of Shareate Tools Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
526.06
0
526.06
Other Operating Income
0.00
0.00
0.00
Total Operating income
526.06
0
526.06
Raw Material Cost
359.16
0
359.16
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
6.86
0
6.86
Selling and Distribution Expenses
78.31
0
78.31
Other Expenses
1.48
0.00
1.48
Total Expenditure (Excl Depreciation)
459.16
0
459.16
Operating Profit (PBDIT) excl Other Income
66.90
0.00
66.90
Other Income
5.08
0
5.08
Operating Profit (PBDIT)
70.55
0
70.55
Interest
6.86
0
6.86
Exceptional Items
1.36
0
1.36
Gross Profit (PBDT)
166.89
0
166.89
Depreciation
0.00
0
0.00
Profit Before Tax
65.05
0
65.05
Tax
10.21
0
10.21
Provisions and contingencies
0
0
0.00
Profit After Tax
46.19
0
46.19
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
46.19
0
46.19
Share in Profit of Associates
0
0
0.00
Minority Interest
10.10
0
10.10
Other related items
0.00
0.00
0.00
Consolidated Net Profit
56.29
0
56.29
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
2,242.39
0
2,242.39
Earnings per share (EPS)
0.19
0
0.19
Diluted Earnings per share
0.19
0
0.19
Operating Profit Margin (Excl OI)
12.45%
0%
0.00
12.45%
Gross Profit Margin
12.37%
0%
0.00
12.37%
PAT Margin
8.78%
0%
0.00
8.78%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 52.61 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 4.12% vs 8.09% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 34.04% vs 5.88% in Mar 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 5.63 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -2.26% vs 34.89% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 12.60% vs 5.04% in Mar 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6.55 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -18.84% vs 7.89% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -15.27% vs 11.06% in Mar 2024
Quarterly - Interest
Interest 0.69 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 64.29% vs 5.00% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 155.56% vs 50.00% in Mar 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.45%
in Mar 2025Figures in %
QoQ Growth in quarter ended Mar 2025 has improved from Dec 2024
YoY Growth in quarter ended Mar 2025 has fallen from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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