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
1,140.91
775.65
871.06
1,196.88
597.04
626.46
639.89
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,140.91
775.65
871.06
1,196.88
597.04
626.46
639.89
Raw Material Cost
207.99
218.51
207.85
236.02
227.44
237.49
287.38
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
634.13
551.28
282.54
375.95
321.55
473.04
247.37
Other Expenses
3.57
-14.17
17.10
33.48
-7.08
-5.55
-11.20
Total Expenditure (Excl Depreciation)
877.80
628.13
661.42
946.75
478.14
655.04
422.78
Operating Profit (PBDIT) excl Other Income
263.09999999999997
147.5
209.60000000000002
250.10000000000002
118.9
-28.599999999999998
217.10000000000002
Other Income
-4.14
0.29
31.98
19.16
2.45
-9.00
10.98
Operating Profit (PBDIT)
258.96
199.99
293.80
323.11
175.16
12.30
277.97
Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
932.92
504.97
611.04
907.05
315.79
339.09
302.63
Depreciation
0.00
52.17
52.17
53.81
53.81
49.88
49.88
Profit Before Tax
258.96
147.82
241.63
269.30
121.35
-37.58
228.09
Tax
64.45
37.25
53.23
133.09
29.82
-81.00
54.90
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
282.57
177.62
245.55
216.38
142.75
110.74
229.53
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
282.57
177.62
245.55
216.38
142.75
110.74
229.53
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
1.22
2.56
-1.51
-2.27
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
282.57
177.62
245.55
217.60
145.30
109.23
227.26
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
25,932.61
25,738.45
25,965.57
25,811.32
25,629.70
25,540.19
25,623.86
Earnings per share (EPS)
0.04
0.03
0.04
0.03
0.02
0.02
0.03
Diluted Earnings per share
0.04
0.03
0.04
0.03
0.02
0.02
0.03
Operating Profit Margin (Excl OI)
23.06%
19.02%
24.07%
20.9%
19.91%
-4.56%
33.93%
Gross Profit Margin
22.7%
25.78%
33.73%
27.0%
29.34%
1.96%
43.44%
PAT Margin
24.77%
22.9%
28.19%
18.08%
23.91%
17.68%
35.87%
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 47.08% vs -10.95% in Jun 2025
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2025 is 59.12% vs -27.66% in Jun 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2025 is 31.75% vs -23.72% in Jun 2025
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
Compare Quarterly Results Of Southwest Securities Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
1,140.91
0
1,140.91
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,140.91
0
1,140.91
Raw Material Cost
207.99
0
207.99
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
0.00
0
0.00
Selling and Distribution Expenses
634.13
0
634.13
Other Expenses
3.57
0.00
3.57
Total Expenditure (Excl Depreciation)
877.80
0
877.80
Operating Profit (PBDIT) excl Other Income
263.11
0.00
263.11
Other Income
-4.14
0
-4.14
Operating Profit (PBDIT)
258.96
0
258.96
Interest
0.00
0
0.00
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
932.92
0
932.92
Depreciation
0.00
0
0.00
Profit Before Tax
258.96
0
258.96
Tax
64.45
0
64.45
Provisions and contingencies
0
0
0.00
Profit After Tax
282.57
0
282.57
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
282.57
0
282.57
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
282.57
0
282.57
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
25,932.61
0
25,932.61
Earnings per share (EPS)
0.04
0
0.04
Diluted Earnings per share
0.04
0
0.04
Operating Profit Margin (Excl OI)
23.06%
0%
0.00
23.06%
Gross Profit Margin
22.70%
0%
0.00
22.70%
PAT Margin
24.77%
0%
0.00
24.77%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 114.09 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 47.08% vs -10.95% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 91.11% vs -2.85% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 28.26 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 59.12% vs -27.66% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 94.49% vs 37.33% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 26.31 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 31.75% vs -23.72% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 52.35% vs 93.18% in Sep 2024
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 23.06%
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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