Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
1,509.25
1,408.83
1,369.04
1,253.60
1,223.76
1,341.88
1,326.51
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,509.25
1,408.83
1,369.04
1,253.60
1,223.76
1,341.88
1,326.51
Raw Material Cost
1,160.54
1,086.79
1,093.38
1,012.45
972.56
1,087.20
1,121.03
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
10.27
9.18
12.51
10.75
12.62
16.36
8.54
Selling and Distribution Expenses
65.13
61.50
81.31
90.27
67.00
60.55
73.81
Other Expenses
-0.05
0.16
-0.08
0.05
-0.27
-0.75
-0.24
Total Expenditure (Excl Depreciation)
1,235.48
1,159.10
1,186.41
1,113.98
1,049.44
1,156.58
1,200.95
Operating Profit (PBDIT) excl Other Income
273.8
249.7
182.60000000000002
139.60000000000002
174.3
185.3
125.60000000000001
Other Income
1.12
-14.91
-21.60
2.43
19.02
-1.85
13.18
Operating Profit (PBDIT)
354.67
297.42
238.05
217.58
270.98
282.44
133.65
Interest
10.27
9.18
12.51
10.75
12.62
16.36
8.54
Exceptional Items
1.80
1.22
-1.36
0.25
0.20
-0.58
0.43
Gross Profit (PBDT)
348.70
322.04
275.66
241.15
251.21
254.68
205.48
Depreciation
97.67
97.67
96.24
96.24
99.20
99.20
97.26
Profit Before Tax
248.53
191.80
127.94
110.85
159.35
166.30
28.27
Tax
36.41
28.94
24.76
64.04
49.80
43.00
45.09
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
222.61
180.40
132.46
50.25
118.25
127.47
11.34
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
222.61
180.40
132.46
50.25
118.25
127.47
11.34
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-2.46
-2.27
-8.15
-3.85
-1.94
-3.28
-19.86
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
220.15
178.13
124.31
46.39
116.31
124.19
-8.52
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
4,835.79
4,884.62
4,703.08
4,569.86
4,520.40
4,539.47
4,444.17
Earnings per share (EPS)
0.25
0.2
0.15
0.06
0.13
0.14
0.01
Diluted Earnings per share
0.25
0.2
0.15
0.06
0.13
0.14
0.01
Operating Profit Margin (Excl OI)
16.95%
15.24%
11.94%
9.49%
12.48%
13.79%
1.75%
Gross Profit Margin
22.94%
20.55%
16.37%
16.52%
21.13%
19.79%
9.46%
PAT Margin
14.75%
12.8%
9.68%
4.01%
9.66%
9.5%
0.85%
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 2026 is 7.13% vs 2.91% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is 23.64% vs 43.28% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is 13.22% vs 20.25% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is 11.96% vs -26.40% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
Compare Quarterly Results Of Sunvim Group Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
1,509.25
0
1,509.25
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,509.25
0
1,509.25
Raw Material Cost
1,160.54
0
1,160.54
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
10.27
0
10.27
Selling and Distribution Expenses
65.13
0
65.13
Other Expenses
-0.05
0.00
-0.05
Total Expenditure (Excl Depreciation)
1,235.48
0
1,235.48
Operating Profit (PBDIT) excl Other Income
273.77
0.00
273.77
Other Income
1.12
0
1.12
Operating Profit (PBDIT)
354.67
0
354.67
Interest
10.27
0
10.27
Exceptional Items
1.80
0
1.80
Gross Profit (PBDT)
348.70
0
348.70
Depreciation
97.67
0
97.67
Profit Before Tax
248.53
0
248.53
Tax
36.41
0
36.41
Provisions and contingencies
0
0
0.00
Profit After Tax
222.61
0
222.61
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
222.61
0
222.61
Share in Profit of Associates
0
0
0.00
Minority Interest
-2.46
0
-2.46
Other related items
0.00
0.00
0.00
Consolidated Net Profit
220.15
0
220.15
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
4,835.79
0
4,835.79
Earnings per share (EPS)
0.25
0
0.25
Diluted Earnings per share
0.25
0
0.25
Operating Profit Margin (Excl OI)
16.95%
0%
0.00
16.95%
Gross Profit Margin
22.94%
0%
0.00
22.94%
PAT Margin
14.75%
0%
0.00
14.75%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 150.92 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 7.13% vs 2.91% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 23.32% vs -9.45% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 22.02 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 23.64% vs 43.28% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 89.34% vs -9.70% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 35.36 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 13.22% vs 20.25% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 40.32% vs -4.65% in Jun 2025
Quarterly - Interest
Interest 1.03 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 11.96% vs -26.40% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -18.25% vs -40.57% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.95%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
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."
