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
489.85
373.37
429.74
395.12
357.14
314.15
341.82
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
489.85
373.37
429.74
395.12
357.14
314.15
341.82
Raw Material Cost
389.09
296.41
340.18
315.32
292.91
262.90
255.49
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
10.02
9.20
9.42
8.08
3.15
2.01
0.00
Selling and Distribution Expenses
17.73
15.58
20.29
16.36
20.47
14.39
21.96
Other Expenses
0.94
0.67
0.95
0.65
1.40
1.20
1.66
Total Expenditure (Excl Depreciation)
426.25
327.87
379.35
346.24
330.49
291.33
294.10
Operating Profit (PBDIT) excl Other Income
63.6
45.5
50.4
48.9
26.6
22.799999999999997
47.699999999999996
Other Income
7.50
10.59
18.42
2.22
11.76
9.09
6.40
Operating Profit (PBDIT)
170.00
154.89
156.74
144.51
124.84
117.26
125.93
Interest
10.02
9.20
9.42
8.08
3.15
2.01
0.00
Exceptional Items
3.20
2.25
0.86
0.21
0.10
0.07
4.22
Gross Profit (PBDT)
100.76
76.96
89.57
79.79
64.23
51.25
86.33
Depreciation
103.46
103.46
95.60
95.60
88.69
88.69
76.51
Profit Before Tax
59.71
44.47
52.59
41.05
33.09
26.63
53.69
Tax
4.26
3.88
-6.34
-0.12
-0.26
0.30
-0.22
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
55.45
40.59
58.92
41.16
33.35
26.33
53.91
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
55.45
40.59
58.92
41.16
33.35
26.33
53.91
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
55.45
40.59
58.92
41.16
33.35
26.33
53.91
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
3,230.89
3,248.05
3,201.07
3,139.67
3,037.07
3,082.15
3,132.03
Earnings per share (EPS)
0.07
0.05
0.07
0.05
0.04
0.03
0.06
Diluted Earnings per share
0.07
0.05
0.07
0.05
0.04
0.03
0.06
Operating Profit Margin (Excl OI)
12.05%
10.94%
9.94%
11.82%
6.83%
6.2%
12.58%
Gross Profit Margin
33.31%
39.62%
34.48%
34.58%
34.1%
36.71%
38.09%
PAT Margin
11.32%
10.87%
13.71%
10.42%
9.34%
8.38%
15.77%
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 37.16% vs 13.51% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 66.67% vs -40.22% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 43.68% vs 8.23% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 212.50% vs 3,100.00% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
Compare Quarterly Results Of Union Semiconductor (Hefei) Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
489.85
0
489.85
Other Operating Income
0.00
0.00
0.00
Total Operating income
489.85
0
489.85
Raw Material Cost
389.09
0
389.09
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
10.02
0
10.02
Selling and Distribution Expenses
17.73
0
17.73
Other Expenses
0.94
0.00
0.94
Total Expenditure (Excl Depreciation)
426.25
0
426.25
Operating Profit (PBDIT) excl Other Income
63.60
0.00
63.60
Other Income
7.50
0
7.50
Operating Profit (PBDIT)
170.00
0
170.00
Interest
10.02
0
10.02
Exceptional Items
3.20
0
3.20
Gross Profit (PBDT)
100.76
0
100.76
Depreciation
103.46
0
103.46
Profit Before Tax
59.71
0
59.71
Tax
4.26
0
4.26
Provisions and contingencies
0
0
0.00
Profit After Tax
55.45
0
55.45
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
55.45
0
55.45
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
55.45
0
55.45
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
3,230.89
0
3,230.89
Earnings per share (EPS)
0.07
0
0.07
Diluted Earnings per share
0.07
0
0.07
Operating Profit Margin (Excl OI)
12.05%
0%
0.00
12.05%
Gross Profit Margin
33.31%
0%
0.00
33.31%
PAT Margin
11.32%
0%
0.00
11.32%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 48.98 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 31.17% vs -13.10% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 37.16% vs 13.51% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 5.55 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 36.70% vs -31.07% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 66.67% vs -40.22% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 16.25 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 12.61% vs 4.34% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 43.68% vs 8.23% in Jun 2024
Quarterly - Interest
Interest 1.00 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 8.70% vs -2.13% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 212.50% vs 3,100.00% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.05%
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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
