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
650.84
643.10
656.84
600.09
553.57
483.01
472.52
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
650.84
643.10
656.84
600.09
553.57
483.01
472.52
Raw Material Cost
519.19
531.44
624.19
525.06
478.81
431.75
427.41
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
16.90
11.64
18.12
10.42
12.80
8.66
9.15
Selling and Distribution Expenses
33.92
31.15
46.33
26.10
24.97
26.98
32.97
Other Expenses
0.86
1.55
-0.50
1.86
2.36
1.55
0.96
Total Expenditure (Excl Depreciation)
578.59
589.77
683.66
580.20
540.16
482.94
479.12
Operating Profit (PBDIT) excl Other Income
72.2
53.3
-26.8
19.9
13.4
0.1
-6.6000000000000005
Other Income
6.62
3.06
15.96
-1.54
13.43
3.25
4.29
Operating Profit (PBDIT)
159.47
137.75
61.87
93.24
67.33
40.32
25.95
Interest
16.90
11.64
18.12
10.42
12.80
8.66
9.15
Exceptional Items
-0.03
-0.05
0.08
0.05
0.03
0.00
0.00
Gross Profit (PBDT)
131.64
111.66
32.65
75.02
74.76
51.26
45.11
Depreciation
81.14
81.14
78.84
78.84
41.04
41.04
38.12
Profit Before Tax
61.41
44.92
-35.01
4.03
13.51
-9.38
-21.33
Tax
15.20
10.10
1.99
6.40
5.28
-2.65
1.19
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
45.66
34.13
-19.43
2.08
9.61
-3.12
-16.21
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
45.66
34.13
-19.43
2.08
9.61
-3.12
-16.21
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
3.81
2.30
-16.68
0.35
1.69
-2.28
-4.40
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
49.47
36.43
-36.11
2.43
11.30
-5.40
-20.61
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
2,479.49
2,500.86
2,345.49
2,486.34
2,479.37
2,477.48
2,480.59
Earnings per share (EPS)
0.24
0.19
-0.11
0.01
0.05
-0.02
-0.09
Diluted Earnings per share
0.24
0.19
-0.11
0.01
0.05
-0.02
-0.09
Operating Profit Margin (Excl OI)
11.02%
8.33%
-5.01%
2.66%
2.32%
-0.82%
-3.48%
Gross Profit Margin
21.9%
19.6%
6.67%
13.81%
9.86%
6.55%
3.55%
PAT Margin
7.02%
5.31%
-2.96%
0.35%
1.74%
-0.65%
-3.43%
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 1.20% vs -2.09% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 35.99% vs 200.83% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is 13.51% vs 193.46% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is 45.69% vs -35.91% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
Compare Quarterly Results Of Suli Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
650.84
0
650.84
Other Operating Income
0.00
0.00
0.00
Total Operating income
650.84
0
650.84
Raw Material Cost
519.19
0
519.19
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
16.90
0
16.90
Selling and Distribution Expenses
33.92
0
33.92
Other Expenses
0.86
0.00
0.86
Total Expenditure (Excl Depreciation)
578.59
0
578.59
Operating Profit (PBDIT) excl Other Income
72.24
0.00
72.24
Other Income
6.62
0
6.62
Operating Profit (PBDIT)
159.47
0
159.47
Interest
16.90
0
16.90
Exceptional Items
-0.03
0
-0.03
Gross Profit (PBDT)
131.64
0
131.64
Depreciation
81.14
0
81.14
Profit Before Tax
61.41
0
61.41
Tax
15.20
0
15.20
Provisions and contingencies
0
0
0.00
Profit After Tax
45.66
0
45.66
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
45.66
0
45.66
Share in Profit of Associates
0
0
0.00
Minority Interest
3.81
0
3.81
Other related items
0.00
0.00
0.00
Consolidated Net Profit
49.47
0
49.47
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
2,479.49
0
2,479.49
Earnings per share (EPS)
0.24
0
0.24
Diluted Earnings per share
0.24
0
0.24
Operating Profit Margin (Excl OI)
11.02%
0%
0.00
11.02%
Gross Profit Margin
21.90%
0%
0.00
21.90%
PAT Margin
7.02%
0%
0.00
7.02%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 65.08 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 1.20% vs -2.09% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 17.56% vs 17.86% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 4.95 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 35.99% vs 200.83% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 338.05% vs -46.95% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 15.29 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 13.51% vs 193.46% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 183.67% vs 45.28% in Jun 2024
Quarterly - Interest
Interest 1.69 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 45.69% vs -35.91% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 32.03% vs 88.24% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.02%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved 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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
