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
764.87
866.28
1,186.32
594.58
626.46
639.89
681.40
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
764.87
866.28
1,186.32
594.58
626.46
639.89
681.40
Raw Material Cost
218.51
207.85
236.02
227.44
237.49
287.38
333.38
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
551.28
282.54
375.95
321.55
473.04
247.37
433.35
Other Expenses
-15.24
16.62
32.42
-7.33
-5.55
-11.20
3.99
Total Expenditure (Excl Depreciation)
617.34
656.64
936.18
475.68
655.04
422.78
806.65
Operating Profit (PBDIT) excl Other Income
147.5
209.60000000000002
250.10000000000002
118.9
-28.599999999999998
217.10000000000002
-125.19999999999999
Other Income
0.29
31.98
19.16
2.45
-9.00
10.98
1.72
Operating Profit (PBDIT)
199.99
293.80
323.11
175.16
12.30
277.97
-69.44
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
-11.02
Gross Profit (PBDT)
494.18
606.25
896.49
313.33
339.09
302.63
293.94
Depreciation
52.17
52.17
53.81
53.81
49.88
49.88
54.09
Profit Before Tax
147.82
241.63
269.30
121.35
-37.58
228.09
-134.55
Tax
37.25
53.23
133.09
29.82
-81.00
54.90
-104.79
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
177.62
245.55
216.38
142.75
110.74
229.53
32.03
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
177.62
245.55
216.38
142.75
110.74
229.53
32.03
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
1.22
2.56
-1.51
-2.27
0.03
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
177.62
245.55
217.60
145.30
109.23
227.26
32.06
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
25,738.45
25,965.57
25,811.32
25,629.70
25,540.19
25,623.86
25,410.02
Earnings per share (EPS)
0.03
0.04
0.03
0.02
0.02
0.03
0.0
Diluted Earnings per share
0.03
0.04
0.03
0.02
0.02
0.03
0.0
Operating Profit Margin (Excl OI)
19.29%
24.2%
21.08%
20.0%
-4.56%
33.93%
-18.38%
Gross Profit Margin
26.15%
33.92%
27.24%
29.46%
1.96%
43.44%
-11.81%
PAT Margin
23.22%
28.34%
18.24%
24.01%
17.68%
35.87%
4.7%
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 -11.70% vs -26.97% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is -27.66% vs 12.82% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is -23.72% vs -13.85% in Mar 2025
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
Compare Quarterly Results Of Southwest Securities Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
764.87
0
764.87
Other Operating Income
0.00
0.00
0.00
Total Operating income
764.87
0
764.87
Raw Material Cost
218.51
0
218.51
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
551.28
0
551.28
Other Expenses
-15.24
0.00
-15.24
Total Expenditure (Excl Depreciation)
617.34
0
617.34
Operating Profit (PBDIT) excl Other Income
147.53
0.00
147.53
Other Income
0.29
0
0.29
Operating Profit (PBDIT)
199.99
0
199.99
Interest
0.00
0
0.00
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
494.18
0
494.18
Depreciation
52.17
0
52.17
Profit Before Tax
147.82
0
147.82
Tax
37.25
0
37.25
Provisions and contingencies
0
0
0.00
Profit After Tax
177.62
0
177.62
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
177.62
0
177.62
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
177.62
0
177.62
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
25,738.45
0
25,738.45
Earnings per share (EPS)
0.03
0
0.03
Diluted Earnings per share
0.03
0
0.03
Operating Profit Margin (Excl OI)
19.29%
0%
0.00
19.29%
Gross Profit Margin
26.15%
0%
0.00
26.15%
PAT Margin
23.22%
0%
0.00
23.22%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 76.49 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -11.70% vs -26.97% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 22.09% vs -31.17% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 17.76 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -27.66% vs 12.82% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 62.64% vs -53.41% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 19.97 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -23.72% vs -13.85% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 837.56% vs -87.10% in Jun 2024
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 19.29%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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