Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Net Sales
5,632.82
4,761.26
4,831.70
4,691.41
4,323.62
3,930.71
4,040.23
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,632.82
4,761.26
4,831.70
4,691.41
4,323.62
3,930.71
4,040.23
Raw Material Cost
4,149.94
3,643.30
3,835.45
3,571.59
3,229.11
3,014.47
3,152.70
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
19.95
19.12
22.11
19.91
20.02
17.96
18.83
Selling and Distribution Expenses
330.31
294.18
311.86
251.82
238.13
203.36
235.14
Other Expenses
30.24
28.96
30.08
23.94
24.78
28.58
36.94
Total Expenditure (Excl Depreciation)
4,802.65
4,246.22
4,470.21
4,082.68
3,735.10
3,521.60
3,776.02
Operating Profit (PBDIT) excl Other Income
830.1999999999999
515
361.5
608.6999999999999
588.5
409.09999999999997
264.20000000000005
Other Income
219.77
120.68
108.38
-16.06
136.19
95.46
264.86
Operating Profit (PBDIT)
1,411.44
956.37
840.19
938.89
1,049.28
784.74
863.38
Interest
19.95
19.12
22.11
19.91
20.02
17.96
18.83
Exceptional Items
0.03
2.18
-1.53
-0.64
0.79
2.53
-0.22
Gross Profit (PBDT)
1,482.88
1,117.96
996.24
1,119.83
1,094.50
916.24
887.53
Depreciation
415.94
415.94
392.85
392.85
362.48
362.48
334.17
Profit Before Tax
975.58
523.50
423.70
525.48
667.57
406.83
510.16
Tax
106.47
31.39
32.89
24.62
59.61
27.51
20.58
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
868.57
491.45
389.51
500.75
607.73
379.57
489.98
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
868.57
491.45
389.51
500.75
607.73
379.57
489.98
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.49
0.61
1.24
0.05
0.17
-0.30
-0.46
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
869.06
492.06
390.75
500.81
607.90
379.27
489.52
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
15,217.64
15,108.30
14,617.02
14,226.37
13,709.54
13,562.78
13,183.74
Earnings per share (EPS)
1.3
0.74
0.58
0.75
0.91
0.57
0.73
Diluted Earnings per share
1.3
0.74
0.58
0.75
0.91
0.57
0.73
Operating Profit Margin (Excl OI)
13.77%
8.82%
7.02%
11.98%
12.73%
8.31%
6.54%
Gross Profit Margin
24.7%
19.73%
16.9%
19.57%
23.82%
19.57%
20.9%
PAT Margin
15.42%
10.32%
8.06%
10.67%
14.06%
9.66%
12.13%
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 Jun 2025 is 18.30% vs -1.46% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 76.61% vs 25.95% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is 42.60% vs 14.20% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is 4.19% vs -13.57% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
Compare Quarterly Results Of Shennan Circuits Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
5,632.82
0
5,632.82
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,632.82
0
5,632.82
Raw Material Cost
4,149.94
0
4,149.94
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
19.95
0
19.95
Selling and Distribution Expenses
330.31
0
330.31
Other Expenses
30.24
0.00
30.24
Total Expenditure (Excl Depreciation)
4,802.65
0
4,802.65
Operating Profit (PBDIT) excl Other Income
830.17
0.00
830.17
Other Income
219.77
0
219.77
Operating Profit (PBDIT)
1,411.44
0
1,411.44
Interest
19.95
0
19.95
Exceptional Items
0.03
0
0.03
Gross Profit (PBDT)
1,482.88
0
1,482.88
Depreciation
415.94
0
415.94
Profit Before Tax
975.58
0
975.58
Tax
106.47
0
106.47
Provisions and contingencies
0
0
0.00
Profit After Tax
868.57
0
868.57
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
868.57
0
868.57
Share in Profit of Associates
0
0
0.00
Minority Interest
0.49
0
0.49
Other related items
0.00
0.00
0.00
Consolidated Net Profit
869.06
0
869.06
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
15,217.64
0
15,217.64
Earnings per share (EPS)
1.30
0
1.30
Diluted Earnings per share
1.30
0
1.30
Operating Profit Margin (Excl OI)
13.77%
0%
0.00
13.77%
Gross Profit Margin
24.70%
0%
0.00
24.70%
PAT Margin
15.42%
0%
0.00
15.42%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 563.28 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 18.30% vs -1.46% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 30.28% vs 34.23% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 86.91 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 76.61% vs 25.95% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 42.97% vs 127.08% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 119.17 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 42.60% vs 14.20% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 30.51% vs 76.89% in Jun 2024
Quarterly - Interest
Interest 1.99 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 4.19% vs -13.57% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -0.50% vs 29.87% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.77%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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