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
113.62
96.84
151.23
131.20
86.35
76.36
179.73
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
113.62
96.84
151.23
131.20
86.35
76.36
179.73
Raw Material Cost
75.34
70.60
117.53
91.81
61.31
64.10
122.33
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
0.91
0.65
0.26
0.86
1.06
0.78
0.57
Selling and Distribution Expenses
15.29
15.47
10.95
19.79
21.57
17.93
23.51
Other Expenses
1.20
1.21
1.42
1.47
1.51
1.34
1.46
Total Expenditure (Excl Depreciation)
103.56
98.86
142.95
127.17
99.04
96.24
161.04
Operating Profit (PBDIT) excl Other Income
10.1
-2
8.299999999999999
4
-12.7
-19.9
18.700000000000003
Other Income
10.42
10.09
3.90
18.09
14.17
30.07
19.65
Operating Profit (PBDIT)
27.85
15.75
16.05
32.41
7.93
20.60
63.72
Interest
0.91
0.65
0.26
0.86
1.06
0.78
0.57
Exceptional Items
4.73
3.66
2.48
2.14
9.88
2.11
0.33
Gross Profit (PBDT)
38.28
26.24
33.70
39.40
25.04
12.26
57.39
Depreciation
9.38
9.38
9.32
9.32
10.03
10.03
8.79
Profit Before Tax
22.31
9.39
8.95
24.37
6.72
11.90
54.69
Tax
3.57
2.33
0.09
3.27
2.38
2.39
11.76
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
18.45
6.78
6.40
20.58
3.70
8.79
37.83
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
18.45
6.78
6.40
20.58
3.70
8.79
37.83
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.16
-0.28
-0.21
-0.32
-0.25
-0.28
-0.30
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
18.29
6.50
6.19
20.26
3.45
8.51
37.53
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
1,930.73
1,948.41
1,942.06
1,924.75
1,912.49
1,931.13
1,956.39
Earnings per share (EPS)
0.08
0.03
0.03
0.09
0.02
0.04
0.16
Diluted Earnings per share
0.08
0.03
0.03
0.09
0.02
0.04
0.16
Operating Profit Margin (Excl OI)
7.09%
-3.83%
1.87%
3.81%
-18.84%
-25.53%
19.63%
Gross Profit Margin
27.88%
19.38%
12.08%
25.68%
19.39%
28.72%
35.32%
PAT Margin
16.24%
7.0%
4.23%
15.69%
4.28%
11.52%
21.05%
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 17.36% vs -35.98% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 181.54% vs 4.84% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is 205.26% vs -52.89% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is 28.57% vs 133.33% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
Compare Quarterly Results Of Shenzhen Zhilai Sci & Tech Co. Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
113.62
0
113.62
Other Operating Income
0.00
0.00
0.00
Total Operating income
113.62
0
113.62
Raw Material Cost
75.34
0
75.34
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
0.91
0
0.91
Selling and Distribution Expenses
15.29
0
15.29
Other Expenses
1.20
0.00
1.20
Total Expenditure (Excl Depreciation)
103.56
0
103.56
Operating Profit (PBDIT) excl Other Income
10.06
0.00
10.06
Other Income
10.42
0
10.42
Operating Profit (PBDIT)
27.85
0
27.85
Interest
0.91
0
0.91
Exceptional Items
4.73
0
4.73
Gross Profit (PBDT)
38.28
0
38.28
Depreciation
9.38
0
9.38
Profit Before Tax
22.31
0
22.31
Tax
3.57
0
3.57
Provisions and contingencies
0
0
0.00
Profit After Tax
18.45
0
18.45
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
18.45
0
18.45
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.16
0
-0.16
Other related items
0.00
0.00
0.00
Consolidated Net Profit
18.29
0
18.29
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,930.73
0
1,930.73
Earnings per share (EPS)
0.08
0
0.08
Diluted Earnings per share
0.08
0
0.08
Operating Profit Margin (Excl OI)
7.09%
0%
0.00
7.09%
Gross Profit Margin
27.88%
0%
0.00
27.88%
PAT Margin
16.24%
0%
0.00
16.24%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 11.36 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 17.36% vs -35.98% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 31.63% vs 27.66% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1.83 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 181.54% vs 4.84% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 438.24% vs 3,500.00% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1.74 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 205.26% vs -52.89% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 380.65% vs 75.78% in Jun 2024
Quarterly - Interest
Interest 0.09 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 28.57% vs 133.33% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -18.18% vs 37.50% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.09%
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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