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
1,171.81
1,003.78
1,354.69
1,330.70
1,190.31
851.24
1,027.12
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,171.81
1,003.78
1,354.69
1,330.70
1,190.31
851.24
1,027.12
Raw Material Cost
918.15
810.34
1,110.34
1,047.31
924.80
676.09
819.04
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
7.39
6.45
2.06
4.19
3.68
3.14
1.77
Selling and Distribution Expenses
140.06
110.09
127.21
120.65
143.94
98.92
182.40
Other Expenses
3.34
3.33
4.17
4.37
3.14
2.99
2.55
Total Expenditure (Excl Depreciation)
1,099.04
960.21
1,281.29
1,215.86
1,103.86
808.07
1,028.68
Operating Profit (PBDIT) excl Other Income
72.8
43.6
73.4
114.80000000000001
86.5
43.2
-1.6
Other Income
15.70
20.68
14.05
-5.69
14.69
5.63
96.85
Operating Profit (PBDIT)
117.37
96.40
116.58
135.81
127.05
77.86
121.66
Interest
7.39
6.45
2.06
4.19
3.68
3.14
1.77
Exceptional Items
-0.71
0.81
-0.84
0.02
0.00
-0.00
3.25
Gross Profit (PBDT)
253.66
193.43
244.35
283.38
265.51
175.15
208.07
Depreciation
31.80
31.80
29.90
29.90
28.58
28.58
26.90
Profit Before Tax
77.47
58.96
83.78
101.74
94.79
46.14
96.23
Tax
2.74
1.45
11.69
1.88
9.04
1.85
7.77
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
74.99
57.55
71.37
98.49
83.65
42.69
86.69
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
74.99
57.55
71.37
98.49
83.65
42.69
86.69
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.27
-0.04
0.71
1.37
2.10
1.60
1.77
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
74.72
57.52
72.09
99.86
85.75
44.29
88.46
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
2,293.47
2,312.97
2,228.17
2,185.36
2,147.17
2,176.47
2,153.55
Earnings per share (EPS)
0.23
0.17
0.22
0.3
0.25
0.13
0.26
Diluted Earnings per share
0.23
0.17
0.22
0.3
0.25
0.13
0.26
Operating Profit Margin (Excl OI)
5.96%
4.38%
5.36%
8.39%
7.04%
5.13%
-0.2%
Gross Profit Margin
9.32%
9.04%
8.39%
9.89%
10.36%
8.78%
11.99%
PAT Margin
6.4%
5.73%
5.27%
7.4%
7.03%
5.02%
8.44%
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 2025 is 16.74% vs -25.90% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 29.91% vs -20.25% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is 34.35% vs -26.15% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is 13.85% vs 209.52% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
Compare Quarterly Results Of UE Furniture Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
1,171.81
0
1,171.81
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,171.81
0
1,171.81
Raw Material Cost
918.15
0
918.15
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
7.39
0
7.39
Selling and Distribution Expenses
140.06
0
140.06
Other Expenses
3.34
0.00
3.34
Total Expenditure (Excl Depreciation)
1,099.04
0
1,099.04
Operating Profit (PBDIT) excl Other Income
72.76
0.00
72.76
Other Income
15.70
0
15.70
Operating Profit (PBDIT)
117.37
0
117.37
Interest
7.39
0
7.39
Exceptional Items
-0.71
0
-0.71
Gross Profit (PBDT)
253.66
0
253.66
Depreciation
31.80
0
31.80
Profit Before Tax
77.47
0
77.47
Tax
2.74
0
2.74
Provisions and contingencies
0
0
0.00
Profit After Tax
74.99
0
74.99
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
74.99
0
74.99
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.27
0
-0.27
Other related items
0.00
0.00
0.00
Consolidated Net Profit
74.72
0
74.72
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
2,293.47
0
2,293.47
Earnings per share (EPS)
0.23
0
0.23
Diluted Earnings per share
0.23
0
0.23
Operating Profit Margin (Excl OI)
5.96%
0%
0.00
5.96%
Gross Profit Margin
9.32%
0%
0.00
9.32%
PAT Margin
6.40%
0%
0.00
6.40%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 117.18 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 16.74% vs -25.90% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -1.55% vs 42.13% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 7.47 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 29.91% vs -20.25% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -12.84% vs -6.44% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 10.17 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 34.35% vs -26.15% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -9.52% vs 27.73% in Jun 2024
Quarterly - Interest
Interest 0.74 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 13.85% vs 209.52% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 100.00% vs 32.14% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.96%
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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