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
1,631.50
927.62
1,705.49
1,153.61
961.71
740.90
1,451.31
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,631.50
927.62
1,705.49
1,153.61
961.71
740.90
1,451.31
Raw Material Cost
1,228.37
699.77
1,321.61
791.20
666.88
536.24
1,000.99
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
5.39
2.92
4.96
5.24
6.64
4.87
6.76
Selling and Distribution Expenses
120.49
94.67
127.39
113.12
95.83
88.92
142.21
Other Expenses
9.21
8.54
11.37
7.33
6.70
5.59
8.14
Total Expenditure (Excl Depreciation)
1,446.31
882.77
1,567.64
982.90
836.32
685.94
1,231.38
Operating Profit (PBDIT) excl Other Income
185.2
44.900000000000006
137.79999999999998
170.7
125.39999999999999
55
219.89999999999998
Other Income
22.11
17.86
30.66
28.13
20.31
18.14
29.16
Operating Profit (PBDIT)
224.75
59.05
191.02
219.38
163.73
91.20
266.75
Interest
5.39
2.92
4.96
5.24
6.64
4.87
6.76
Exceptional Items
0.12
0.00
-45.97
0.06
-0.04
0.04
-76.94
Gross Profit (PBDT)
403.13
227.86
383.88
362.41
294.84
204.66
450.32
Depreciation
26.67
0.00
22.95
22.95
20.45
20.45
19.54
Profit Before Tax
192.81
56.13
117.13
191.25
136.60
65.94
163.52
Tax
21.30
1.75
14.87
22.67
14.90
4.37
29.55
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
167.63
48.01
99.91
169.29
121.49
61.98
133.77
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
167.63
48.01
99.91
169.29
121.49
61.98
133.77
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
3.88
6.37
2.36
-0.71
0.21
-0.40
0.20
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
171.51
54.38
102.26
168.58
121.70
61.57
133.97
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
3,010.94
2,972.02
2,915.89
2,789.46
2,586.84
2,565.02
2,486.07
Earnings per share (EPS)
0.17
0.05
0.1
0.18
0.13
0.06
0.14
Diluted Earnings per share
0.17
0.05
0.1
0.18
0.13
0.06
0.14
Operating Profit Margin (Excl OI)
10.79%
4.44%
8.06%
14.59%
12.79%
7.1%
15.02%
Gross Profit Margin
13.45%
6.05%
8.21%
18.57%
16.33%
11.66%
12.61%
PAT Margin
10.27%
5.18%
5.86%
14.67%
12.63%
8.36%
9.22%
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 - YoY
Net Sales
YoY Growth in quarter ended Jun 2025 is 69.65% vs 36.16% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 40.92% vs 86.37% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 41.28% vs 106.03% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is -18.18% vs -4.35% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
Compare Quarterly Results Of Shenzhen Envicool Technology Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
1,631.50
0
1,631.50
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,631.50
0
1,631.50
Raw Material Cost
1,228.37
0
1,228.37
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
5.39
0
5.39
Selling and Distribution Expenses
120.49
0
120.49
Other Expenses
9.21
0.00
9.21
Total Expenditure (Excl Depreciation)
1,446.31
0
1,446.31
Operating Profit (PBDIT) excl Other Income
185.20
0.00
185.20
Other Income
22.11
0
22.11
Operating Profit (PBDIT)
224.75
0
224.75
Interest
5.39
0
5.39
Exceptional Items
0.12
0
0.12
Gross Profit (PBDT)
403.13
0
403.13
Depreciation
26.67
0
26.67
Profit Before Tax
192.81
0
192.81
Tax
21.30
0
21.30
Provisions and contingencies
0
0
0.00
Profit After Tax
167.63
0
167.63
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
167.63
0
167.63
Share in Profit of Associates
0
0
0.00
Minority Interest
3.88
0
3.88
Other related items
0.00
0.00
0.00
Consolidated Net Profit
171.51
0
171.51
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
3,010.94
0
3,010.94
Earnings per share (EPS)
0.17
0
0.17
Diluted Earnings per share
0.17
0
0.17
Operating Profit Margin (Excl OI)
10.79%
0%
0.00
10.79%
Gross Profit Margin
13.45%
0%
0.00
13.45%
PAT Margin
10.27%
0%
0.00
10.27%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 163.15 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 75.88% vs -45.61% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 69.65% vs 36.16% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 17.15 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 215.26% vs -46.82% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 40.92% vs 86.37% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 20.26 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 391.75% vs -74.31% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 41.28% vs 106.03% in Jun 2024
Quarterly - Interest
Interest 0.54 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 86.21% vs -42.00% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -18.18% vs -4.35% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.79%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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