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
277.44
252.88
226.01
254.56
173.88
132.05
119.94
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
277.44
252.88
226.01
254.56
173.88
132.05
119.94
Raw Material Cost
120.35
124.58
105.53
112.75
76.23
64.33
54.18
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
0.01
0.18
0.01
0.22
Selling and Distribution Expenses
21.23
20.63
21.51
24.44
21.53
18.36
16.06
Other Expenses
1.44
1.21
1.22
1.28
1.11
1.08
0.97
Total Expenditure (Excl Depreciation)
155.99
157.33
139.27
150.03
109.07
93.48
80.16
Operating Profit (PBDIT) excl Other Income
121.5
95.5
86.7
104.5
64.80000000000001
38.6
39.8
Other Income
5.64
4.88
10.29
5.00
7.35
10.23
8.72
Operating Profit (PBDIT)
132.83
111.91
104.18
115.96
80.61
57.26
55.68
Interest
0.00
0.00
0.00
0.01
0.18
0.01
0.22
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
157.10
128.30
120.48
141.81
97.64
67.73
65.76
Depreciation
11.48
11.48
9.54
9.54
8.46
8.46
8.00
Profit Before Tax
121.35
100.42
94.63
106.41
71.97
48.79
47.46
Tax
15.45
13.26
10.53
14.45
9.65
7.53
8.42
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
105.90
87.16
84.11
91.97
62.32
41.26
39.04
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
105.90
87.16
84.11
91.97
62.32
41.26
39.04
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
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
105.90
87.16
84.11
91.97
62.32
41.26
39.04
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
2,111.39
2,045.61
1,958.53
1,970.41
1,875.88
1,910.49
1,891.75
Earnings per share (EPS)
0.41
0.33
0.32
0.35
0.24
0.16
0.15
Diluted Earnings per share
0.41
0.33
0.32
0.35
0.24
0.16
0.15
Operating Profit Margin (Excl OI)
41.7%
37.78%
37.32%
39.84%
37.27%
29.21%
32.48%
Gross Profit Margin
47.88%
44.25%
46.1%
45.55%
46.26%
43.36%
46.24%
PAT Margin
38.17%
34.47%
37.22%
36.13%
35.84%
31.25%
32.55%
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 59.52% vs 34.08% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 69.98% vs 26.63% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 73.53% vs 31.13% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is -100.00% vs 100.00% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
Compare Quarterly Results Of Suzhou Shihua New Material Technology Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
277.44
0
277.44
Other Operating Income
0.00
0.00
0.00
Total Operating income
277.44
0
277.44
Raw Material Cost
120.35
0
120.35
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
21.23
0
21.23
Other Expenses
1.44
0.00
1.44
Total Expenditure (Excl Depreciation)
155.99
0
155.99
Operating Profit (PBDIT) excl Other Income
121.46
0.00
121.46
Other Income
5.64
0
5.64
Operating Profit (PBDIT)
132.83
0
132.83
Interest
0.00
0
0.00
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
157.10
0
157.10
Depreciation
11.48
0
11.48
Profit Before Tax
121.35
0
121.35
Tax
15.45
0
15.45
Provisions and contingencies
0
0
0.00
Profit After Tax
105.90
0
105.90
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
105.90
0
105.90
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
105.90
0
105.90
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
2,111.39
0
2,111.39
Earnings per share (EPS)
0.41
0
0.41
Diluted Earnings per share
0.41
0
0.41
Operating Profit Margin (Excl OI)
41.70%
0%
0.00
41.70%
Gross Profit Margin
47.88%
0%
0.00
47.88%
PAT Margin
38.17%
0%
0.00
38.17%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 27.74 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 9.69% vs 11.90% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 59.52% vs 34.08% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 10.59 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 21.44% vs 3.69% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 69.98% vs 26.63% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 12.72 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 18.88% vs 13.95% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 73.53% vs 31.13% in Jun 2024
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 41.70%
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
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