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
26,551.42
20,733.79
20,107.96
20,818.66
20,883.67
16,944.12
22,008.33
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
26,551.42
20,733.79
20,107.96
20,818.66
20,883.67
16,944.12
22,008.33
Raw Material Cost
22,812.35
17,678.05
16,934.98
17,903.57
17,271.48
13,765.42
18,088.87
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
322.31
312.44
451.76
177.96
130.05
98.21
60.11
Selling and Distribution Expenses
1,275.51
1,153.89
1,453.59
1,087.73
1,243.61
1,307.56
1,800.86
Other Expenses
88.03
76.29
78.74
109.82
94.66
105.50
129.26
Total Expenditure (Excl Depreciation)
25,290.49
19,907.23
19,627.78
20,267.44
19,591.79
16,226.23
21,242.47
Operating Profit (PBDIT) excl Other Income
1260.9
826.5999999999999
480.20000000000005
551.1999999999999
1291.9
717.9000000000001
765.9000000000001
Other Income
199.51
117.79
138.43
272.31
170.27
238.97
552.91
Operating Profit (PBDIT)
1,579.54
1,022.33
560.44
803.68
1,496.19
1,047.88
1,372.55
Interest
322.31
312.44
451.76
177.96
130.05
98.21
60.11
Exceptional Items
-44.73
-64.81
181.47
-133.28
-6.57
59.80
-118.13
Gross Profit (PBDT)
3,739.07
3,055.75
3,172.98
2,915.09
3,612.19
3,178.70
3,919.46
Depreciation
227.63
227.63
213.81
213.81
242.88
242.88
257.58
Profit Before Tax
984.87
417.45
76.34
278.63
1,116.70
766.59
936.72
Tax
90.35
25.84
107.80
-19.74
89.48
67.14
-36.07
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
692.34
348.55
-9.19
581.26
586.68
413.68
562.19
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
692.34
348.55
-9.19
581.26
586.68
413.68
562.19
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
199.61
44.36
-31.99
-283.28
439.83
285.28
411.85
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
891.96
392.90
-41.17
297.98
1,026.51
698.96
974.04
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
14,109.11
13,682.74
13,332.19
13,511.12
34,575.43
34,360.47
33,946.45
Earnings per share (EPS)
0.24
0.12
-0.0
0.2
0.21
0.14
0.2
Diluted Earnings per share
0.24
0.12
-0.0
0.2
0.21
0.14
0.2
Operating Profit Margin (Excl OI)
4.34%
3.26%
1.04%
1.53%
5.19%
3.34%
2.55%
Gross Profit Margin
4.57%
3.11%
1.44%
2.37%
6.51%
5.96%
5.43%
PAT Margin
2.61%
1.68%
-0.05%
2.79%
2.81%
2.44%
2.55%
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 27.14% vs 7.40% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is -13.10% vs -0.12% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 4.08% vs 21.91% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 147.92% vs 46.23% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
Compare Quarterly Results Of Unisplendour Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
26,551.42
0
26,551.42
Other Operating Income
0.00
0.00
0.00
Total Operating income
26,551.42
0
26,551.42
Raw Material Cost
22,812.35
0
22,812.35
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
322.31
0
322.31
Selling and Distribution Expenses
1,275.51
0
1,275.51
Other Expenses
88.03
0.00
88.03
Total Expenditure (Excl Depreciation)
25,290.49
0
25,290.49
Operating Profit (PBDIT) excl Other Income
1,260.92
0.00
1,260.92
Other Income
199.51
0
199.51
Operating Profit (PBDIT)
1,579.54
0
1,579.54
Interest
322.31
0
322.31
Exceptional Items
-44.73
0
-44.73
Gross Profit (PBDT)
3,739.07
0
3,739.07
Depreciation
227.63
0
227.63
Profit Before Tax
984.87
0
984.87
Tax
90.35
0
90.35
Provisions and contingencies
0
0
0.00
Profit After Tax
692.34
0
692.34
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
692.34
0
692.34
Share in Profit of Associates
0
0
0.00
Minority Interest
199.61
0
199.61
Other related items
0.00
0.00
0.00
Consolidated Net Profit
891.96
0
891.96
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
14,109.11
0
14,109.11
Earnings per share (EPS)
0.24
0
0.24
Diluted Earnings per share
0.24
0
0.24
Operating Profit Margin (Excl OI)
4.34%
0%
0.00
4.34%
Gross Profit Margin
4.57%
0%
0.00
4.57%
PAT Margin
2.61%
0%
0.00
2.61%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 2,655.14 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 28.06% vs 3.11% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 27.14% vs 7.40% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 89.20 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 127.03% vs 1,053.64% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -13.10% vs -0.12% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 138.00 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 52.57% vs 114.34% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 4.08% vs 21.91% in Jun 2024
Quarterly - Interest
Interest 32.23 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 3.17% vs -30.85% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 147.92% vs 46.23% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.34%
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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