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
2,209.58
1,596.33
2,779.33
2,071.98
2,498.16
1,729.77
2,919.77
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,209.58
1,596.33
2,779.33
2,071.98
2,498.16
1,729.77
2,919.77
Raw Material Cost
1,510.25
1,147.33
1,817.60
1,445.09
1,661.52
1,220.50
1,963.28
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
4.47
3.62
4.71
4.95
4.64
3.74
6.55
Selling and Distribution Expenses
333.06
263.89
423.22
284.86
301.46
278.57
422.58
Other Expenses
19.69
19.10
28.84
21.37
22.50
19.29
26.72
Total Expenditure (Excl Depreciation)
2,044.65
1,605.85
2,533.94
1,948.57
2,192.59
1,695.72
2,659.62
Operating Profit (PBDIT) excl Other Income
164.89999999999998
-9.5
245.39999999999998
123.4
305.59999999999997
34.1
260.2
Other Income
100.63
123.06
163.12
72.62
119.31
114.84
145.37
Operating Profit (PBDIT)
294.18
145.26
446.33
222.21
420.04
168.30
432.63
Interest
4.47
3.62
4.71
4.95
4.64
3.74
6.55
Exceptional Items
0.00
0.00
-1.04
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
699.32
449.00
961.72
626.89
836.64
509.26
956.49
Depreciation
40.59
40.59
37.69
37.69
25.04
25.04
24.25
Profit Before Tax
249.12
101.06
402.88
179.57
390.36
139.53
401.83
Tax
19.85
1.75
14.06
-0.72
26.78
7.77
13.09
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
233.99
120.09
400.27
200.09
371.20
145.43
408.36
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
233.99
120.09
400.27
200.09
371.20
145.43
408.36
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.48
0.25
22.60
3.80
8.33
-1.14
9.73
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
235.47
120.34
422.87
203.89
379.53
144.29
418.09
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
10,136.10
10,428.49
10,308.61
9,979.72
9,796.24
9,955.85
9,824.96
Earnings per share (EPS)
0.3
0.15
0.51
0.25
0.47
0.18
0.5
Diluted Earnings per share
0.3
0.15
0.51
0.25
0.47
0.18
0.5
Operating Profit Margin (Excl OI)
6.92%
-1.15%
8.83%
5.4%
11.04%
1.64%
9.01%
Gross Profit Margin
13.11%
8.87%
15.85%
10.49%
16.63%
9.51%
14.59%
PAT Margin
10.59%
7.52%
14.4%
9.66%
14.86%
8.41%
13.99%
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 - YoY
Net Sales
YoY Growth in quarter ended Jun 2025 is -11.55% vs 14.55% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is -37.94% vs -10.43% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is -35.65% vs 119.49% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is -2.17% vs 0.00% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
Compare Quarterly Results Of SUPCON Technology Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
2,209.58
0
2,209.58
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,209.58
0
2,209.58
Raw Material Cost
1,510.25
0
1,510.25
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
4.47
0
4.47
Selling and Distribution Expenses
333.06
0
333.06
Other Expenses
19.69
0.00
19.69
Total Expenditure (Excl Depreciation)
2,044.65
0
2,044.65
Operating Profit (PBDIT) excl Other Income
164.93
0.00
164.93
Other Income
100.63
0
100.63
Operating Profit (PBDIT)
294.18
0
294.18
Interest
4.47
0
4.47
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
699.32
0
699.32
Depreciation
40.59
0
40.59
Profit Before Tax
249.12
0
249.12
Tax
19.85
0
19.85
Provisions and contingencies
0
0
0.00
Profit After Tax
233.99
0
233.99
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
233.99
0
233.99
Share in Profit of Associates
0
0
0.00
Minority Interest
1.48
0
1.48
Other related items
0.00
0.00
0.00
Consolidated Net Profit
235.47
0
235.47
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
10,136.10
0
10,136.10
Earnings per share (EPS)
0.30
0
0.30
Diluted Earnings per share
0.30
0
0.30
Operating Profit Margin (Excl OI)
6.92%
0%
0.00
6.92%
Gross Profit Margin
13.11%
0%
0.00
13.11%
PAT Margin
10.59%
0%
0.00
10.59%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 220.96 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 38.42% vs -42.56% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -11.55% vs 14.55% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 23.55 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 95.76% vs -71.55% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -37.94% vs -10.43% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 19.35 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 771.62% vs -92.16% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -35.65% vs 119.49% in Jun 2024
Quarterly - Interest
Interest 0.45 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 25.00% vs -23.40% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -2.17% vs 0.00% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.92%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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