Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
14,005.04
12,633.16
12,737.15
8,343.18
18,610.91
17,164.98
21,632.72
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
14,005.04
12,633.16
12,737.15
8,343.18
18,610.91
17,164.98
21,632.72
Raw Material Cost
13,252.59
12,042.85
12,091.40
7,707.50
17,935.28
16,513.20
20,881.80
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
15.43
21.18
25.21
22.81
25.58
27.00
37.28
Selling and Distribution Expenses
479.45
392.87
399.79
486.66
429.88
466.94
355.96
Other Expenses
-1.17
-1.47
-2.06
-0.63
-2.12
-1.82
-3.27
Total Expenditure (Excl Depreciation)
13,735.81
12,442.16
12,495.76
8,210.70
18,369.58
16,988.89
21,242.30
Operating Profit (PBDIT) excl Other Income
269.20000000000005
191
241.4
132.5
241.29999999999998
176.1
390.4
Other Income
-0.41
18.87
20.39
78.24
-7.75
109.16
28.81
Operating Profit (PBDIT)
227.49
201.36
237.40
115.44
242.75
396.51
353.61
Interest
15.43
21.18
25.21
22.81
25.58
27.00
37.28
Exceptional Items
8.33
-5.64
-1.23
-1.44
0.00
0.00
0.00
Gross Profit (PBDT)
752.46
590.30
645.75
635.68
675.64
651.78
750.91
Depreciation
0.00
28.54
28.54
30.58
30.58
27.70
27.70
Profit Before Tax
220.39
146.01
182.42
60.61
186.59
341.82
288.63
Tax
78.27
32.75
40.60
-15.12
43.77
122.40
68.14
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
115.61
95.45
126.11
56.50
129.50
227.58
167.91
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
115.61
95.45
126.11
56.50
129.50
227.58
167.91
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
26.05
17.84
15.90
18.82
11.31
-10.82
49.82
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
141.65
113.29
142.01
75.32
140.81
216.75
217.73
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
5,823.44
5,707.46
6,242.83
6,117.32
5,993.24
5,865.48
6,132.39
Earnings per share (EPS)
0.09
0.08
0.1
0.05
0.1
0.18
0.14
Diluted Earnings per share
0.09
0.08
0.1
0.05
0.1
0.18
0.14
Operating Profit Margin (Excl OI)
1.63%
1.22%
1.48%
0.08%
1.18%
1.51%
1.37%
Gross Profit Margin
1.57%
1.38%
1.66%
1.09%
1.17%
2.15%
1.46%
PAT Margin
0.83%
0.76%
0.99%
0.68%
0.7%
1.33%
0.78%
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 Sep 2025 is 10.86% vs -0.82% in Jun 2025
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2025 is 25.07% vs -20.21% in Jun 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2025 is 24.88% vs -15.90% in Jun 2025
Interest
QoQ Growth in quarter ended Sep 2025 is -27.36% vs -15.87% in Jun 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
Compare Quarterly Results Of Shenzhen Aisidi Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
14,005.04
0
14,005.04
Other Operating Income
0.00
0.00
0.00
Total Operating income
14,005.04
0
14,005.04
Raw Material Cost
13,252.59
0
13,252.59
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
15.43
0
15.43
Selling and Distribution Expenses
479.45
0
479.45
Other Expenses
-1.17
0.00
-1.17
Total Expenditure (Excl Depreciation)
13,735.81
0
13,735.81
Operating Profit (PBDIT) excl Other Income
269.23
0.00
269.23
Other Income
-0.41
0
-0.41
Operating Profit (PBDIT)
227.49
0
227.49
Interest
15.43
0
15.43
Exceptional Items
8.33
0
8.33
Gross Profit (PBDT)
752.46
0
752.46
Depreciation
0.00
0
0.00
Profit Before Tax
220.39
0
220.39
Tax
78.27
0
78.27
Provisions and contingencies
0
0
0.00
Profit After Tax
115.61
0
115.61
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
115.61
0
115.61
Share in Profit of Associates
0
0
0.00
Minority Interest
26.05
0
26.05
Other related items
0.00
0.00
0.00
Consolidated Net Profit
141.65
0
141.65
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
5,823.44
0
5,823.44
Earnings per share (EPS)
0.09
0
0.09
Diluted Earnings per share
0.09
0
0.09
Operating Profit Margin (Excl OI)
1.63%
0%
0.00
1.63%
Gross Profit Margin
1.57%
0%
0.00
1.57%
PAT Margin
0.83%
0%
0.00
0.83%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,400.50 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 10.86% vs -0.82% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -24.75% vs -19.01% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 14.17 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 25.07% vs -20.21% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 0.64% vs -43.48% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 22.79 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 24.88% vs -15.90% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -9.02% vs -33.38% in Sep 2024
Quarterly - Interest
Interest 1.54 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -27.36% vs -15.87% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -39.84% vs -31.55% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.63%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
