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
116.15
101.26
109.72
105.20
105.07
98.70
103.39
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
116.15
101.26
109.72
105.20
105.07
98.70
103.39
Raw Material Cost
82.93
79.10
94.51
72.49
79.14
73.15
80.22
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
0.88
0.97
1.02
1.09
1.29
1.29
3.78
Selling and Distribution Expenses
11.07
10.65
10.24
9.64
6.39
10.00
16.07
Other Expenses
0.50
0.51
0.44
0.43
0.37
0.35
-0.00
Total Expenditure (Excl Depreciation)
99.86
95.79
110.15
87.51
90.48
87.94
100.07
Operating Profit (PBDIT) excl Other Income
16.299999999999997
5.5
-0.4
17.7
14.6
10.8
3.3000000000000003
Other Income
4.51
2.39
-0.00
3.44
1.88
1.75
7.24
Operating Profit (PBDIT)
32.43
19.48
12.21
34.65
28.89
24.71
23.24
Interest
0.88
0.97
1.02
1.09
1.29
1.29
3.78
Exceptional Items
0.43
2.15
2.18
4.50
-1.33
-0.11
-1.50
Gross Profit (PBDT)
33.22
22.16
15.22
32.71
25.93
25.55
23.17
Depreciation
11.62
11.62
13.52
13.52
12.19
12.19
12.22
Profit Before Tax
20.36
9.04
-0.15
24.54
14.08
11.13
5.74
Tax
3.24
0.93
2.07
2.62
1.93
1.67
1.24
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
17.06
8.24
-1.93
21.99
12.30
9.49
4.55
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
17.06
8.24
-1.93
21.99
12.30
9.49
4.55
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.06
-0.13
-0.30
-0.07
-0.15
-0.03
-0.05
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
17.12
8.11
-2.22
21.92
12.15
9.46
4.50
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
595.61
599.59
591.11
593.66
571.79
579.37
569.48
Earnings per share (EPS)
0.17
0.08
-0.02
0.22
0.12
0.1
0.05
Diluted Earnings per share
0.17
0.08
-0.02
0.22
0.12
0.1
0.05
Operating Profit Margin (Excl OI)
14.03%
5.41%
-1.19%
16.82%
14.1%
10.91%
3.66%
Gross Profit Margin
27.53%
20.4%
12.18%
36.17%
25.0%
23.62%
17.37%
PAT Margin
14.69%
8.14%
-1.76%
20.9%
11.71%
9.62%
4.4%
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 14.71% vs -7.66% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 111.11% vs 468.18% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is 63.16% vs 40.16% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is -10.00% vs 0.00% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
Compare Quarterly Results Of Shiyan Taixiang Industry Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
116.15
0
116.15
Other Operating Income
0.00
0.00
0.00
Total Operating income
116.15
0
116.15
Raw Material Cost
82.93
0
82.93
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
0.88
0
0.88
Selling and Distribution Expenses
11.07
0
11.07
Other Expenses
0.50
0.00
0.50
Total Expenditure (Excl Depreciation)
99.86
0
99.86
Operating Profit (PBDIT) excl Other Income
16.30
0.00
16.30
Other Income
4.51
0
4.51
Operating Profit (PBDIT)
32.43
0
32.43
Interest
0.88
0
0.88
Exceptional Items
0.43
0
0.43
Gross Profit (PBDT)
33.22
0
33.22
Depreciation
11.62
0
11.62
Profit Before Tax
20.36
0
20.36
Tax
3.24
0
3.24
Provisions and contingencies
0
0
0.00
Profit After Tax
17.06
0
17.06
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
17.06
0
17.06
Share in Profit of Associates
0
0
0.00
Minority Interest
0.06
0
0.06
Other related items
0.00
0.00
0.00
Consolidated Net Profit
17.12
0
17.12
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
595.61
0
595.61
Earnings per share (EPS)
0.17
0
0.17
Diluted Earnings per share
0.17
0
0.17
Operating Profit Margin (Excl OI)
14.03%
0%
0.00
14.03%
Gross Profit Margin
27.53%
0%
0.00
27.53%
PAT Margin
14.69%
0%
0.00
14.69%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 11.62 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 14.71% vs -7.66% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 10.56% vs 54.33% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1.71 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 111.11% vs 468.18% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 40.16% vs 79.41% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2.79 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 63.16% vs 40.16% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 3.33% vs 178.35% in Jun 2024
Quarterly - Interest
Interest 0.09 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -10.00% vs 0.00% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -30.77% vs 0.00% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.03%
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
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