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
519.29
618.11
637.12
452.88
500.95
586.41
462.13
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
519.29
618.11
637.12
452.88
500.95
586.41
462.13
Raw Material Cost
235.02
305.79
211.64
236.91
290.66
358.76
234.38
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
12.65
12.81
13.41
29.88
22.81
24.32
24.45
Selling and Distribution Expenses
267.18
262.49
308.18
226.20
233.95
272.72
275.60
Other Expenses
-1.25
-1.27
-1.33
-2.98
-2.27
-2.42
-2.37
Total Expenditure (Excl Depreciation)
502.31
568.38
519.92
463.21
524.71
631.64
510.75
Operating Profit (PBDIT) excl Other Income
17
49.699999999999996
117.2
-10.3
-23.799999999999997
-45.199999999999996
-48.6
Other Income
51.91
45.43
-89.96
38.64
10.01
95.53
12.83
Operating Profit (PBDIT)
103.05
129.38
51.12
62.94
22.59
84.51
-1.99
Interest
12.65
12.81
13.41
29.88
22.81
24.32
24.45
Exceptional Items
45.45
-7.73
-94.40
134.94
22.89
101.14
45.29
Gross Profit (PBDT)
284.27
312.32
425.48
215.97
210.29
227.64
227.75
Depreciation
34.19
34.19
35.09
35.09
35.22
35.22
34.07
Profit Before Tax
101.67
74.66
-91.78
132.91
-12.55
126.11
-15.22
Tax
31.85
25.30
-11.97
52.67
-1.23
23.72
1.91
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
92.45
49.17
-36.44
72.28
-17.31
90.63
-30.57
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
92.45
49.17
-36.44
72.28
-17.31
90.63
-30.57
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.11
-0.77
-0.14
-1.01
-0.26
-1.98
0.62
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
92.34
48.40
-36.58
71.27
-17.56
88.66
-29.96
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
11,942.76
11,863.34
11,823.15
11,846.39
11,829.93
11,985.91
11,876.02
Earnings per share (EPS)
0.03
0.02
-0.01
0.03
-0.01
0.03
-0.01
Diluted Earnings per share
0.03
0.02
-0.01
0.03
-0.01
0.03
-0.01
Operating Profit Margin (Excl OI)
3.26%
8.05%
16.63%
-2.38%
-4.52%
-7.88%
-10.58%
Gross Profit Margin
26.16%
17.61%
-8.9%
37.1%
4.52%
27.51%
4.08%
PAT Margin
17.8%
7.95%
-5.72%
15.96%
-3.45%
15.46%
-6.62%
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 -15.98% vs -2.98% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 90.70% vs 232.24% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is -39.09% vs -40.54% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is -1.56% vs -4.48% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
Compare Quarterly Results Of Xiangcai Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
519.29
0
519.29
Other Operating Income
0.00
0.00
0.00
Total Operating income
519.29
0
519.29
Raw Material Cost
235.02
0
235.02
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
12.65
0
12.65
Selling and Distribution Expenses
267.18
0
267.18
Other Expenses
-1.25
0.00
-1.25
Total Expenditure (Excl Depreciation)
502.31
0
502.31
Operating Profit (PBDIT) excl Other Income
16.98
0.00
16.98
Other Income
51.91
0
51.91
Operating Profit (PBDIT)
103.05
0
103.05
Interest
12.65
0
12.65
Exceptional Items
45.45
0
45.45
Gross Profit (PBDT)
284.27
0
284.27
Depreciation
34.19
0
34.19
Profit Before Tax
101.67
0
101.67
Tax
31.85
0
31.85
Provisions and contingencies
0
0
0.00
Profit After Tax
92.45
0
92.45
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
92.45
0
92.45
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.11
0
-0.11
Other related items
0.00
0.00
0.00
Consolidated Net Profit
92.34
0
92.34
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
11,942.76
0
11,942.76
Earnings per share (EPS)
0.03
0
0.03
Diluted Earnings per share
0.03
0
0.03
Operating Profit Margin (Excl OI)
3.26%
0%
0.00
3.26%
Gross Profit Margin
26.16%
0%
0.00
26.16%
PAT Margin
17.80%
0%
0.00
17.80%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 51.93 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -15.98% vs -2.98% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 3.67% vs -30.62% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 9.23 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 90.70% vs 232.24% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 624.43% vs -4.14% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5.11 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -39.09% vs -40.54% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 305.56% vs -63.05% in Jun 2024
Quarterly - Interest
Interest 1.26 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -1.56% vs -4.48% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -44.74% vs -8.06% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.26%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has fallen 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
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