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
2,587.15
2,071.18
2,104.18
2,004.56
2,328.48
1,656.73
2,239.82
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,587.15
2,071.18
2,104.18
2,004.56
2,328.48
1,656.73
2,239.82
Raw Material Cost
2,260.66
1,847.39
1,919.21
1,681.68
1,997.29
1,456.70
2,078.23
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
71.23
35.92
33.26
21.94
43.30
39.75
27.64
Selling and Distribution Expenses
122.12
81.35
43.55
113.34
95.38
87.87
64.16
Other Expenses
-5.78
-1.33
-3.42
2.46
-1.83
-0.77
-2.76
Total Expenditure (Excl Depreciation)
2,396.16
1,951.34
1,961.86
1,841.56
2,117.66
1,576.58
2,142.39
Operating Profit (PBDIT) excl Other Income
191
119.80000000000001
142.3
163
210.79999999999998
80.1
97.4
Other Income
42.50
19.66
24.90
13.29
28.81
21.72
20.17
Operating Profit (PBDIT)
357.14
267.86
271.26
293.75
359.05
230.41
233.90
Interest
71.23
35.92
33.26
21.94
43.30
39.75
27.64
Exceptional Items
1.81
-2.65
34.84
-22.25
5.82
2.30
-36.31
Gross Profit (PBDT)
326.49
223.79
184.97
322.89
331.19
200.03
161.59
Depreciation
134.37
134.37
121.86
121.86
127.83
127.83
117.39
Profit Before Tax
153.35
94.92
150.99
127.70
193.74
65.13
52.56
Tax
45.17
22.92
21.09
22.28
40.11
14.45
-14.70
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
135.48
103.26
108.04
131.25
190.11
103.51
89.32
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
135.48
103.26
108.04
131.25
190.11
103.51
89.32
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.45
-0.66
-0.26
-0.29
0.43
0.52
0.55
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
137.93
102.60
107.78
130.96
190.54
104.03
89.87
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
9,423.71
9,553.53
9,449.35
9,383.98
9,235.36
9,218.99
9,093.94
Earnings per share (EPS)
0.07
0.05
0.06
0.07
0.1
0.05
0.05
Diluted Earnings per share
0.07
0.05
0.06
0.07
0.1
0.05
0.05
Operating Profit Margin (Excl OI)
6.97%
5.5%
5.92%
7.91%
8.69%
4.88%
4.3%
Gross Profit Margin
11.12%
11.07%
12.97%
12.45%
13.81%
11.65%
7.59%
PAT Margin
5.24%
4.99%
5.13%
6.55%
8.16%
6.25%
3.99%
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 24.91% vs -1.57% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 34.41% vs -4.82% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is 26.75% vs 0.73% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is 98.33% vs 7.81% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
Compare Quarterly Results Of Sichuan Development Lomon Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
2,587.15
0
2,587.15
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,587.15
0
2,587.15
Raw Material Cost
2,260.66
0
2,260.66
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
71.23
0
71.23
Selling and Distribution Expenses
122.12
0
122.12
Other Expenses
-5.78
0.00
-5.78
Total Expenditure (Excl Depreciation)
2,396.16
0
2,396.16
Operating Profit (PBDIT) excl Other Income
190.99
0.00
190.99
Other Income
42.50
0
42.50
Operating Profit (PBDIT)
357.14
0
357.14
Interest
71.23
0
71.23
Exceptional Items
1.81
0
1.81
Gross Profit (PBDT)
326.49
0
326.49
Depreciation
134.37
0
134.37
Profit Before Tax
153.35
0
153.35
Tax
45.17
0
45.17
Provisions and contingencies
0
0
0.00
Profit After Tax
135.48
0
135.48
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
135.48
0
135.48
Share in Profit of Associates
0
0
0.00
Minority Interest
2.45
0
2.45
Other related items
0.00
0.00
0.00
Consolidated Net Profit
137.93
0
137.93
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
9,423.71
0
9,423.71
Earnings per share (EPS)
0.07
0
0.07
Diluted Earnings per share
0.07
0
0.07
Operating Profit Margin (Excl OI)
6.97%
0%
0.00
6.97%
Gross Profit Margin
11.12%
0%
0.00
11.12%
PAT Margin
5.24%
0%
0.00
5.24%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 258.71 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 24.91% vs -1.57% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 11.11% vs 41.81% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 13.79 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 34.41% vs -4.82% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -27.61% vs 130.07% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 31.46 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 26.75% vs 0.73% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -4.72% vs 128.51% in Jun 2024
Quarterly - Interest
Interest 7.12 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 98.33% vs 7.81% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 64.43% vs 14.25% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.97%
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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