Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Net Sales
401.83
220.97
187.50
329.92
510.62
321.61
665.88
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
401.83
220.97
187.50
329.92
510.62
321.61
665.88
Raw Material Cost
230.83
120.26
250.84
202.87
296.23
172.71
429.30
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
3.04
6.00
5.37
4.45
4.81
2.65
2.72
Selling and Distribution Expenses
15.56
2.19
20.41
36.51
35.03
-17.32
47.00
Other Expenses
2.08
1.54
1.67
2.79
0.61
2.81
1.91
Total Expenditure (Excl Depreciation)
270.21
143.82
293.32
271.70
342.13
186.18
498.13
Operating Profit (PBDIT) excl Other Income
131.6
77.1
-105.8
58.2
168.5
135.39999999999998
167.7
Other Income
27.47
35.22
30.65
50.19
35.20
24.76
65.18
Operating Profit (PBDIT)
149.78
111.24
-62.29
109.42
214.82
164.90
241.84
Interest
3.04
6.00
5.37
4.45
4.81
2.65
2.72
Exceptional Items
0.15
1.40
0.00
1.25
0.00
0.00
0.00
Gross Profit (PBDT)
171.00
100.70
-63.34
127.05
214.39
148.90
236.58
Depreciation
0.00
15.96
15.96
15.00
15.00
13.61
13.61
Profit Before Tax
146.89
90.67
-83.62
91.21
195.00
148.64
225.51
Tax
18.28
9.37
-15.01
9.13
28.15
17.88
30.15
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
128.61
81.21
-68.61
82.08
166.85
130.76
195.36
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
128.61
81.21
-68.61
82.08
166.85
130.76
195.36
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
128.61
81.21
-68.61
82.08
166.85
130.76
195.36
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
5,728.06
5,597.65
5,532.90
5,557.68
5,445.39
5,274.79
5,149.35
Earnings per share (EPS)
0.24
0.15
-0.13
0.15
0.31
0.24
0.36
Diluted Earnings per share
0.24
0.15
-0.13
0.15
0.31
0.24
0.36
Operating Profit Margin (Excl OI)
30.44%
27.18%
-58.08%
13.4%
32.24%
39.34%
24.49%
Gross Profit Margin
36.56%
48.26%
-36.08%
32.19%
41.13%
50.45%
35.91%
PAT Margin
32.01%
36.75%
-36.59%
24.88%
32.67%
40.66%
29.34%
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 Mar 2025 is 81.81% vs 17.87% in Dec 2024
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2025 is 58.37% vs 218.37% in Dec 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2025 is 60.92% vs 181.81% in Dec 2024
Interest
QoQ Growth in quarter ended Mar 2025 is -50.00% vs 11.11% in Dec 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2025 has improved from Dec 2024
Compare Quarterly Results Of Xi'an Triangle Defense Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
401.83
0
401.83
Other Operating Income
0.00
0.00
0.00
Total Operating income
401.83
0
401.83
Raw Material Cost
230.83
0
230.83
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
3.04
0
3.04
Selling and Distribution Expenses
15.56
0
15.56
Other Expenses
2.08
0.00
2.08
Total Expenditure (Excl Depreciation)
270.21
0
270.21
Operating Profit (PBDIT) excl Other Income
131.61
0.00
131.61
Other Income
27.47
0
27.47
Operating Profit (PBDIT)
149.78
0
149.78
Interest
3.04
0
3.04
Exceptional Items
0.15
0
0.15
Gross Profit (PBDT)
171.00
0
171.00
Depreciation
0.00
0
0.00
Profit Before Tax
146.89
0
146.89
Tax
18.28
0
18.28
Provisions and contingencies
0
0
0.00
Profit After Tax
128.61
0
128.61
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
128.61
0
128.61
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
128.61
0
128.61
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
5,728.06
0
5,728.06
Earnings per share (EPS)
0.24
0
0.24
Diluted Earnings per share
0.24
0
0.24
Operating Profit Margin (Excl OI)
30.44%
0%
0.00
30.44%
Gross Profit Margin
36.56%
0%
0.00
36.56%
PAT Margin
32.01%
0%
0.00
32.01%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 40.18 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 81.81% vs 17.87% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -21.31% vs -21.58% in Mar 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 12.86 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 58.37% vs 218.37% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -22.90% vs -23.56% in Mar 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 12.23 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 60.92% vs 181.81% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -31.90% vs -27.84% in Mar 2024
Quarterly - Interest
Interest 0.30 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -50.00% vs 11.11% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -37.50% vs 0.00% in Mar 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 30.44%
in Mar 2025Figures in %
QoQ Growth in quarter ended Mar 2025 has improved from Dec 2024
YoY Growth in quarter ended Mar 2025 has fallen from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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