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
2,310.87
1,858.86
2,113.24
2,660.93
2,453.56
1,936.58
2,080.29
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,310.87
1,858.86
2,113.24
2,660.93
2,453.56
1,936.58
2,080.29
Raw Material Cost
1,444.20
1,308.50
1,340.36
1,883.46
1,693.23
1,301.01
1,407.50
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
5.61
3.77
3.80
0.00
7.42
7.90
3.54
Selling and Distribution Expenses
460.21
349.67
397.34
537.77
434.83
393.99
413.77
Other Expenses
0.18
0.25
0.81
0.14
-0.40
-0.59
-0.16
Total Expenditure (Excl Depreciation)
1,911.83
1,664.40
1,749.63
2,422.68
2,131.48
1,696.99
1,823.24
Operating Profit (PBDIT) excl Other Income
399
194.5
363.6
238.29999999999998
322.1
239.60000000000002
257
Other Income
54.66
22.20
35.43
55.73
64.74
50.41
28.83
Operating Profit (PBDIT)
422.27
262.07
428.67
378.17
420.73
347.78
324.32
Interest
5.61
3.77
3.80
0.00
7.42
7.90
3.54
Exceptional Items
17.84
-8.24
-4.05
-23.26
-2.74
-35.92
-26.49
Gross Profit (PBDT)
866.67
550.36
772.88
777.47
760.33
635.57
672.79
Depreciation
0.00
60.89
60.89
64.55
64.55
61.66
61.66
Profit Before Tax
434.50
189.17
359.92
290.37
346.03
242.30
232.64
Tax
7.69
20.22
7.40
-34.42
91.83
61.55
57.27
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
399.68
130.73
320.21
280.57
230.07
146.86
152.30
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
399.68
130.73
320.21
280.57
230.07
146.86
152.30
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
32.78
40.74
32.29
50.76
22.85
38.31
18.26
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
432.46
171.48
352.50
331.33
252.92
185.17
170.56
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
8,638.50
8,238.13
8,592.28
8,271.90
7,999.43
7,769.36
8,098.63
Earnings per share (EPS)
0.45
0.15
0.36
0.32
0.26
0.17
0.17
Diluted Earnings per share
0.45
0.15
0.36
0.32
0.26
0.17
0.17
Operating Profit Margin (Excl OI)
15.91%
9.63%
15.73%
9.69%
11.88%
12.17%
11.24%
Gross Profit Margin
18.8%
13.45%
19.91%
13.34%
16.73%
15.7%
14.15%
PAT Margin
17.3%
7.03%
15.15%
10.54%
9.38%
7.58%
7.32%
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 24.32% vs -12.03% in Jun 2025
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2025 is 152.19% vs -51.35% in Jun 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2025 is 53.23% vs -38.99% in Jun 2025
Interest
QoQ Growth in quarter ended Sep 2025 is 47.37% vs 0.00% in Jun 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
Compare Quarterly Results Of Southern Publishing & Media Co. Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
2,310.87
0
2,310.87
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,310.87
0
2,310.87
Raw Material Cost
1,444.20
0
1,444.20
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
5.61
0
5.61
Selling and Distribution Expenses
460.21
0
460.21
Other Expenses
0.18
0.00
0.18
Total Expenditure (Excl Depreciation)
1,911.83
0
1,911.83
Operating Profit (PBDIT) excl Other Income
399.04
0.00
399.04
Other Income
54.66
0
54.66
Operating Profit (PBDIT)
422.27
0
422.27
Interest
5.61
0
5.61
Exceptional Items
17.84
0
17.84
Gross Profit (PBDT)
866.67
0
866.67
Depreciation
0.00
0
0.00
Profit Before Tax
434.50
0
434.50
Tax
7.69
0
7.69
Provisions and contingencies
0
0
0.00
Profit After Tax
399.68
0
399.68
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
399.68
0
399.68
Share in Profit of Associates
0
0
0.00
Minority Interest
32.78
0
32.78
Other related items
0.00
0.00
0.00
Consolidated Net Profit
432.46
0
432.46
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
8,638.50
0
8,638.50
Earnings per share (EPS)
0.45
0
0.45
Diluted Earnings per share
0.45
0
0.45
Operating Profit Margin (Excl OI)
15.91%
0%
0.00
15.91%
Gross Profit Margin
18.80%
0%
0.00
18.80%
PAT Margin
17.30%
0%
0.00
17.30%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 231.09 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 24.32% vs -12.03% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -5.82% vs 2.71% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 43.25 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 152.19% vs -51.35% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 71.02% vs -12.97% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 36.76 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 53.23% vs -38.99% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 3.26% vs -0.11% in Sep 2024
Quarterly - Interest
Interest 0.56 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 47.37% vs 0.00% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -24.32% vs 124.24% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.91%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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