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
3,747.30
4,742.51
4,785.52
3,708.37
5,324.27
4,752.95
4,543.62
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,747.30
4,742.51
4,785.52
3,708.37
5,324.27
4,752.95
4,543.62
Raw Material Cost
3,375.72
4,089.21
4,170.97
3,106.31
4,733.86
4,102.43
3,960.49
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
14.55
23.09
14.56
18.35
15.93
35.30
16.77
Selling and Distribution Expenses
10.87
323.70
221.05
346.01
273.01
325.50
229.92
Other Expenses
12.94
9.67
11.24
14.28
12.68
8.83
11.83
Total Expenditure (Excl Depreciation)
3,530.58
4,532.74
4,518.95
3,613.48
5,149.63
4,551.55
4,325.44
Operating Profit (PBDIT) excl Other Income
216.70000000000002
209.8
266.6
94.9
174.60000000000002
201.4
218.2
Other Income
-8.67
-5.18
9.52
26.39
8.06
25.53
25.16
Operating Profit (PBDIT)
26.84
218.63
310.60
195.20
199.29
217.15
301.47
Interest
14.55
23.09
14.56
18.35
15.93
35.30
16.77
Exceptional Items
18.82
-17.72
-0.26
-15.09
2.03
-1.28
-0.95
Gross Profit (PBDT)
371.58
653.30
614.55
602.06
590.41
650.52
583.14
Depreciation
0.00
39.96
39.96
57.18
57.18
34.33
34.33
Profit Before Tax
31.10
137.86
255.81
104.58
128.21
146.24
249.42
Tax
-6.26
-7.68
44.21
15.47
0.99
1.25
47.07
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
23.67
143.75
214.14
75.82
123.73
141.05
203.25
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
23.67
143.75
214.14
75.82
123.73
141.05
203.25
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
13.70
1.79
-2.54
13.30
3.49
3.94
-0.90
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
37.36
145.53
211.60
89.12
127.22
144.99
202.34
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
13,729.37
13,709.14
13,823.39
13,605.82
13,537.81
13,428.72
13,515.95
Earnings per share (EPS)
0.01
0.05
0.08
0.03
0.05
0.05
0.08
Diluted Earnings per share
0.01
0.05
0.08
0.03
0.05
0.05
0.08
Operating Profit Margin (Excl OI)
0.95%
3.88%
5.46%
3.01%
2.52%
3.31%
5.33%
Gross Profit Margin
0.83%
3.75%
6.18%
4.36%
3.48%
3.8%
6.24%
PAT Margin
0.63%
3.03%
4.47%
2.04%
2.32%
2.97%
4.47%
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 -20.98% vs -0.90% in Jun 2025
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2025 is -74.30% vs -31.24% in Jun 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2025 is -84.14% vs -25.67% in Jun 2025
Interest
QoQ Growth in quarter ended Sep 2025 is -36.80% vs 58.22% in Jun 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025
Compare Quarterly Results Of Suzhou Gold Mantis Construction & Decoration Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
3,747.30
0
3,747.30
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,747.30
0
3,747.30
Raw Material Cost
3,375.72
0
3,375.72
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
14.55
0
14.55
Selling and Distribution Expenses
10.87
0
10.87
Other Expenses
12.94
0.00
12.94
Total Expenditure (Excl Depreciation)
3,530.58
0
3,530.58
Operating Profit (PBDIT) excl Other Income
216.72
0.00
216.72
Other Income
-8.67
0
-8.67
Operating Profit (PBDIT)
26.84
0
26.84
Interest
14.55
0
14.55
Exceptional Items
18.82
0
18.82
Gross Profit (PBDT)
371.58
0
371.58
Depreciation
0.00
0
0.00
Profit Before Tax
31.10
0
31.10
Tax
-6.26
0
-6.26
Provisions and contingencies
0
0
0.00
Profit After Tax
23.67
0
23.67
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
23.67
0
23.67
Share in Profit of Associates
0
0
0.00
Minority Interest
13.70
0
13.70
Other related items
0.00
0.00
0.00
Consolidated Net Profit
37.36
0
37.36
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
13,729.37
0
13,729.37
Earnings per share (EPS)
0.01
0
0.01
Diluted Earnings per share
0.01
0
0.01
Operating Profit Margin (Excl OI)
0.95%
0%
0.00
0.95%
Gross Profit Margin
0.83%
0%
0.00
0.83%
PAT Margin
0.63%
0%
0.00
0.63%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 374.73 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -20.98% vs -0.90% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -29.62% vs -9.74% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 3.74 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -74.30% vs -31.24% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -70.60% vs -47.89% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3.55 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -84.14% vs -25.67% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -81.43% vs -35.47% in Sep 2024
Quarterly - Interest
Interest 1.46 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -36.80% vs 58.22% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -8.18% vs -18.88% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 0.95%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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