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
10,657.72
8,325.30
8,760.12
9,154.84
8,829.08
8,220.63
9,803.43
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
10,657.72
8,325.30
8,760.12
9,154.84
8,829.08
8,220.63
9,803.43
Raw Material Cost
8,871.56
7,050.03
7,392.99
7,660.43
7,053.94
6,936.29
8,253.72
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
71.78
79.95
87.03
83.46
78.56
112.32
112.73
Selling and Distribution Expenses
374.38
258.97
367.17
544.21
313.72
234.83
345.42
Other Expenses
33.35
20.24
25.15
24.38
28.71
22.55
36.30
Total Expenditure (Excl Depreciation)
9,651.25
7,591.33
8,098.69
8,531.89
7,733.34
7,508.94
9,074.87
Operating Profit (PBDIT) excl Other Income
1006.5
734
661.4
622.9
1095.6999999999998
711.7
728.6
Other Income
54.88
52.37
139.73
8.73
91.03
287.68
229.91
Operating Profit (PBDIT)
1,385.15
1,056.97
968.18
1,100.93
1,416.70
1,247.79
1,157.89
Interest
71.78
79.95
87.03
83.46
78.56
112.32
112.73
Exceptional Items
9.03
9.50
2.11
1.82
1.72
1.63
4.17
Gross Profit (PBDT)
1,786.16
1,275.27
1,367.13
1,494.41
1,775.14
1,284.34
1,549.71
Depreciation
330.50
330.50
306.72
306.72
301.66
301.66
297.33
Profit Before Tax
991.90
656.03
576.53
712.58
1,038.21
835.44
752.00
Tax
141.51
110.73
153.78
103.79
189.28
91.68
107.94
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
581.20
391.00
325.54
385.79
589.49
427.11
440.58
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
581.20
391.00
325.54
385.79
589.49
427.11
440.58
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
270.83
195.37
170.42
220.27
295.11
291.83
244.74
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
852.03
586.37
495.96
606.06
884.60
718.94
685.32
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
16,272.08
16,309.36
15,902.79
12,063.15
11,655.52
11,620.78
11,211.81
Earnings per share (EPS)
0.37
0.25
0.22
0.27
0.42
0.3
0.31
Diluted Earnings per share
0.37
0.25
0.22
0.27
0.42
0.3
0.31
Operating Profit Margin (Excl OI)
9.38%
8.1%
5.96%
8.58%
11.6%
8.01%
6.43%
Gross Profit Margin
12.41%
11.85%
10.08%
11.13%
15.18%
13.83%
10.7%
PAT Margin
5.45%
4.7%
3.72%
4.21%
6.68%
5.2%
4.49%
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 28.02% vs -4.96% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 45.29% vs 18.23% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is 32.42% vs 21.26% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is -10.14% vs -8.16% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
Compare Quarterly Results Of Xiamen Tungsten Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
10,657.72
0
10,657.72
Other Operating Income
0.00
0.00
0.00
Total Operating income
10,657.72
0
10,657.72
Raw Material Cost
8,871.56
0
8,871.56
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
71.78
0
71.78
Selling and Distribution Expenses
374.38
0
374.38
Other Expenses
33.35
0.00
33.35
Total Expenditure (Excl Depreciation)
9,651.25
0
9,651.25
Operating Profit (PBDIT) excl Other Income
1,006.47
0.00
1,006.47
Other Income
54.88
0
54.88
Operating Profit (PBDIT)
1,385.15
0
1,385.15
Interest
71.78
0
71.78
Exceptional Items
9.03
0
9.03
Gross Profit (PBDT)
1,786.16
0
1,786.16
Depreciation
330.50
0
330.50
Profit Before Tax
991.90
0
991.90
Tax
141.51
0
141.51
Provisions and contingencies
0
0
0.00
Profit After Tax
581.20
0
581.20
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
581.20
0
581.20
Share in Profit of Associates
0
0
0.00
Minority Interest
270.83
0
270.83
Other related items
0.00
0.00
0.00
Consolidated Net Profit
852.03
0
852.03
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
16,272.08
0
16,272.08
Earnings per share (EPS)
0.37
0
0.37
Diluted Earnings per share
0.37
0
0.37
Operating Profit Margin (Excl OI)
9.38%
0%
0.00
9.38%
Gross Profit Margin
12.41%
0%
0.00
12.41%
PAT Margin
5.45%
0%
0.00
5.45%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,065.77 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 28.02% vs -4.96% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 20.71% vs -12.58% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 85.20 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 45.29% vs 18.23% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -3.69% vs 47.31% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 133.03 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 32.42% vs 21.26% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 0.35% vs 23.14% in Jun 2024
Quarterly - Interest
Interest 7.18 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -10.14% vs -8.16% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -8.65% vs -57.58% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.38%
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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