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
1,708.38
1,164.40
1,730.76
2,105.00
1,591.11
1,023.97
1,243.91
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,708.38
1,164.40
1,730.76
2,105.00
1,591.11
1,023.97
1,243.91
Raw Material Cost
1,536.46
998.11
1,513.88
1,837.56
1,408.88
878.21
1,106.10
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
3.93
4.43
5.10
5.82
6.72
7.70
8.22
Selling and Distribution Expenses
157.68
149.33
210.07
195.41
99.88
104.52
107.60
Other Expenses
-0.39
-0.44
-0.51
-0.58
-0.67
-0.77
-0.82
Total Expenditure (Excl Depreciation)
1,694.14
1,147.44
1,723.95
2,032.97
1,508.77
982.73
1,213.70
Operating Profit (PBDIT) excl Other Income
14.2
17
6.800000000000001
72
82.30000000000001
41.2
30.2
Other Income
28.69
7.15
2.28
5.42
12.94
-5.95
10.75
Operating Profit (PBDIT)
51.50
32.67
9.26
85.15
101.39
41.40
62.03
Interest
3.93
4.43
5.10
5.82
6.72
7.70
8.22
Exceptional Items
-0.04
0.00
0.72
0.00
-0.27
0.00
-0.11
Gross Profit (PBDT)
171.93
166.29
216.88
267.44
182.22
145.77
137.82
Depreciation
8.57
8.57
7.69
7.69
6.11
6.11
7.02
Profit Before Tax
38.96
19.68
-2.81
71.63
88.29
27.60
46.68
Tax
12.57
4.62
3.47
16.51
35.70
-0.17
24.64
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
21.49
18.96
-17.58
51.73
43.73
28.05
18.14
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
21.49
18.96
-17.58
51.73
43.73
28.05
18.14
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
4.61
-3.90
7.47
3.38
8.87
-0.28
3.22
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
26.10
15.06
-10.12
55.11
52.60
27.77
21.36
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
900.91
878.63
860.38
882.52
828.85
780.23
748.71
Earnings per share (EPS)
0.02
0.02
-0.02
0.05
0.04
0.03
0.02
Diluted Earnings per share
0.02
0.02
-0.02
0.05
0.04
0.03
0.02
Operating Profit Margin (Excl OI)
0.83%
1.46%
-0.04%
3.42%
5.17%
4.03%
3.56%
Gross Profit Margin
2.78%
2.43%
0.28%
3.77%
5.93%
3.29%
4.32%
PAT Margin
1.26%
1.63%
-1.02%
2.46%
2.75%
2.74%
1.46%
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 46.72% vs -32.72% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 72.85% vs 249.50% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is -10.59% vs 264.29% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is -11.36% vs -13.73% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
Compare Quarterly Results Of UTour Group Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
1,708.38
0
1,708.38
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,708.38
0
1,708.38
Raw Material Cost
1,536.46
0
1,536.46
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
3.93
0
3.93
Selling and Distribution Expenses
157.68
0
157.68
Other Expenses
-0.39
0.00
-0.39
Total Expenditure (Excl Depreciation)
1,694.14
0
1,694.14
Operating Profit (PBDIT) excl Other Income
14.24
0.00
14.24
Other Income
28.69
0
28.69
Operating Profit (PBDIT)
51.50
0
51.50
Interest
3.93
0
3.93
Exceptional Items
-0.04
0
-0.04
Gross Profit (PBDT)
171.93
0
171.93
Depreciation
8.57
0
8.57
Profit Before Tax
38.96
0
38.96
Tax
12.57
0
12.57
Provisions and contingencies
0
0
0.00
Profit After Tax
21.49
0
21.49
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
21.49
0
21.49
Share in Profit of Associates
0
0
0.00
Minority Interest
4.61
0
4.61
Other related items
0.00
0.00
0.00
Consolidated Net Profit
26.10
0
26.10
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
900.91
0
900.91
Earnings per share (EPS)
0.02
0
0.02
Diluted Earnings per share
0.02
0
0.02
Operating Profit Margin (Excl OI)
0.83%
0%
0.00
0.83%
Gross Profit Margin
2.78%
0%
0.00
2.78%
PAT Margin
1.26%
0%
0.00
1.26%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 170.84 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 46.72% vs -32.72% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 7.37% vs 143.40% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 2.61 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 72.85% vs 249.50% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -50.38% vs 2,404.76% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2.28 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -10.59% vs 264.29% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -74.21% vs 952.38% in Jun 2024
Quarterly - Interest
Interest 0.39 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -11.36% vs -13.73% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -41.79% vs -25.56% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 0.83%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has fallen 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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