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
123.32
117.20
101.85
110.44
106.28
106.06
99.48
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
123.32
117.20
101.85
110.44
106.28
106.06
99.48
Raw Material Cost
82.27
82.93
79.10
94.51
72.49
79.14
73.15
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
2.73
0.88
0.97
1.02
1.09
1.29
1.29
Selling and Distribution Expenses
13.76
11.07
10.65
10.24
9.64
6.39
10.00
Other Expenses
0.61
0.50
0.51
0.44
0.43
0.37
0.35
Total Expenditure (Excl Depreciation)
104.88
99.86
95.79
110.15
87.51
90.48
87.94
Operating Profit (PBDIT) excl Other Income
18.400000000000002
17.3
6.1
0.3
18.799999999999997
15.600000000000001
11.5
Other Income
2.47
4.51
2.39
-0.00
3.44
1.88
1.75
Operating Profit (PBDIT)
19.88
32.43
19.48
12.21
34.65
28.89
24.71
Interest
2.73
0.88
0.97
1.02
1.09
1.29
1.29
Exceptional Items
2.26
0.43
2.15
2.18
4.50
-1.33
-0.11
Gross Profit (PBDT)
41.05
34.26
22.75
15.93
33.79
26.92
26.33
Depreciation
0.00
11.62
11.62
13.52
13.52
12.19
12.19
Profit Before Tax
19.42
20.36
9.04
-0.15
24.54
14.08
11.13
Tax
2.59
3.24
0.93
2.07
2.62
1.93
1.67
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
16.87
17.06
8.24
-1.93
21.99
12.30
9.49
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
16.87
17.06
8.24
-1.93
21.99
12.30
9.49
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.05
0.06
-0.13
-0.30
-0.07
-0.15
-0.03
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
16.82
17.12
8.11
-2.22
21.92
12.15
9.46
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
620.09
595.61
599.59
591.11
593.66
571.79
579.37
Earnings per share (EPS)
0.17
0.17
0.08
-0.02
0.22
0.12
0.1
Diluted Earnings per share
0.17
0.17
0.08
-0.02
0.22
0.12
0.1
Operating Profit Margin (Excl OI)
14.12%
13.91%
5.38%
-1.18%
16.65%
13.97%
10.82%
Gross Profit Margin
15.74%
27.29%
20.29%
12.1%
35.8%
24.77%
23.44%
PAT Margin
13.68%
14.56%
8.09%
-1.75%
20.69%
11.6%
9.54%
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 5.20% vs 15.13% in Jun 2025
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2025 is -1.75% vs 111.11% in Jun 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2025 is -37.63% vs 63.16% in Jun 2025
Interest
QoQ Growth in quarter ended Sep 2025 is 200.00% vs -10.00% in Jun 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
Compare Quarterly Results Of Shiyan Taixiang Industry Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
123.32
0
123.32
Other Operating Income
0.00
0.00
0.00
Total Operating income
123.32
0
123.32
Raw Material Cost
82.27
0
82.27
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
2.73
0
2.73
Selling and Distribution Expenses
13.76
0
13.76
Other Expenses
0.61
0.00
0.61
Total Expenditure (Excl Depreciation)
104.88
0
104.88
Operating Profit (PBDIT) excl Other Income
18.44
0.00
18.44
Other Income
2.47
0
2.47
Operating Profit (PBDIT)
19.88
0
19.88
Interest
2.73
0
2.73
Exceptional Items
2.26
0
2.26
Gross Profit (PBDT)
41.05
0
41.05
Depreciation
0.00
0
0.00
Profit Before Tax
19.42
0
19.42
Tax
2.59
0
2.59
Provisions and contingencies
0
0
0.00
Profit After Tax
16.87
0
16.87
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
16.87
0
16.87
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.05
0
-0.05
Other related items
0.00
0.00
0.00
Consolidated Net Profit
16.82
0
16.82
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
620.09
0
620.09
Earnings per share (EPS)
0.17
0
0.17
Diluted Earnings per share
0.17
0
0.17
Operating Profit Margin (Excl OI)
14.12%
0%
0.00
14.12%
Gross Profit Margin
15.74%
0%
0.00
15.74%
PAT Margin
13.68%
0%
0.00
13.68%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 12.33 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 5.20% vs 15.13% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 15.99% vs -2.92% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1.68 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -1.75% vs 111.11% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -23.29% vs 116.83% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1.74 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -37.63% vs 63.16% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -44.23% vs 22.83% in Sep 2024
Quarterly - Interest
Interest 0.27 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 200.00% vs -10.00% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 145.45% vs 0.00% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.12%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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