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
1,282.09
1,123.74
1,506.91
1,190.52
1,172.61
1,099.00
1,306.59
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,282.09
1,123.74
1,506.91
1,190.52
1,172.61
1,099.00
1,306.59
Raw Material Cost
893.01
885.32
1,105.33
886.77
830.17
775.34
992.58
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
0.34
0.13
0.12
0.00
0.05
0.00
0.13
Selling and Distribution Expenses
226.01
176.79
245.93
200.67
193.95
194.09
204.74
Other Expenses
7.50
7.54
9.64
8.97
7.71
7.15
10.74
Total Expenditure (Excl Depreciation)
1,194.33
1,137.67
1,447.74
1,177.10
1,101.25
1,040.93
1,304.83
Operating Profit (PBDIT) excl Other Income
87.8
-13.899999999999999
59.2
13.4
71.39999999999999
58.099999999999994
1.7999999999999998
Other Income
36.83
35.69
89.04
26.80
32.08
31.16
46.14
Operating Profit (PBDIT)
88.41
62.04
80.55
76.72
81.25
114.09
28.85
Interest
0.34
0.13
0.12
0.00
0.05
0.00
0.13
Exceptional Items
2.95
2.28
1.34
3.53
5.23
4.00
3.34
Gross Profit (PBDT)
389.09
238.42
401.58
303.75
342.44
323.66
314.01
Depreciation
40.18
40.18
33.79
33.79
27.32
27.32
24.92
Profit Before Tax
50.85
24.02
47.98
46.45
59.11
90.77
7.14
Tax
15.91
4.18
-6.19
3.36
4.55
17.13
-16.99
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
25.79
20.13
41.35
38.78
49.31
64.66
16.83
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
25.79
20.13
41.35
38.78
49.31
64.66
16.83
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
7.18
-3.38
11.62
-3.58
2.69
3.45
3.51
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
32.97
16.75
52.97
35.20
51.99
68.11
20.35
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
7,787.45
7,827.05
7,805.41
7,830.01
7,802.87
7,941.11
7,879.22
Earnings per share (EPS)
0.03
0.03
0.05
0.05
0.06
0.09
0.02
Diluted Earnings per share
0.03
0.03
0.05
0.05
0.06
0.09
0.02
Operating Profit Margin (Excl OI)
0.89%
-1.23%
-2.81%
1.35%
1.86%
5.06%
-3.23%
Gross Profit Margin
7.1%
5.71%
5.43%
6.74%
7.37%
10.74%
2.45%
PAT Margin
2.01%
1.79%
2.74%
3.26%
4.2%
5.88%
1.29%
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 9.34% vs -22.33% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is -36.54% vs -75.98% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 4.88% vs -76.08% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 200.00% 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 Tofflon Science & Technology Group Co. Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
1,282.09
0
1,282.09
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,282.09
0
1,282.09
Raw Material Cost
893.01
0
893.01
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
0.34
0
0.34
Selling and Distribution Expenses
226.01
0
226.01
Other Expenses
7.50
0.00
7.50
Total Expenditure (Excl Depreciation)
1,194.33
0
1,194.33
Operating Profit (PBDIT) excl Other Income
87.77
0.00
87.77
Other Income
36.83
0
36.83
Operating Profit (PBDIT)
88.41
0
88.41
Interest
0.34
0
0.34
Exceptional Items
2.95
0
2.95
Gross Profit (PBDT)
389.09
0
389.09
Depreciation
40.18
0
40.18
Profit Before Tax
50.85
0
50.85
Tax
15.91
0
15.91
Provisions and contingencies
0
0
0.00
Profit After Tax
25.79
0
25.79
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
25.79
0
25.79
Share in Profit of Associates
0
0
0.00
Minority Interest
7.18
0
7.18
Other related items
0.00
0.00
0.00
Consolidated Net Profit
32.97
0
32.97
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
7,787.45
0
7,787.45
Earnings per share (EPS)
0.03
0
0.03
Diluted Earnings per share
0.03
0
0.03
Operating Profit Margin (Excl OI)
0.89%
0%
0.00
0.89%
Gross Profit Margin
7.10%
0%
0.00
7.10%
PAT Margin
2.01%
0%
0.00
2.01%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 128.21 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 14.10% vs -25.43% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 9.34% vs -22.33% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 3.30 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 97.60% vs -68.49% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -36.54% vs -75.98% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5.16 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 95.45% vs 410.59% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 4.88% vs -76.08% in Jun 2024
Quarterly - Interest
Interest 0.03 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 200.00% vs 0.00% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 200.00% vs 0.00% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 0.89%
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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