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
1,25,125.68
1,18,992.12
1,17,882.28
1,00,660.76
95,950.64
82,148.00
79,177.03
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,25,125.68
1,18,992.12
1,17,882.28
1,00,660.76
95,950.64
82,148.00
79,177.03
Raw Material Cost
96,960.71
91,828.74
93,598.72
80,115.00
76,094.91
63,838.03
62,298.22
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
7,808.00
6,981.41
7,196.11
6,201.62
5,784.50
5,646.90
5,604.61
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
552.99
1,027.91
528.77
171.04
93.06
0.00
450.35
Selling and Distribution Expenses
10,148.85
9,333.81
9,959.75
8,373.86
7,644.26
7,620.09
7,991.68
Other Expenses
1.63
-83.33
31.73
10.92
5.70
-3.37
-14.91
Total Expenditure (Excl Depreciation)
1,15,486.85
1,08,338.54
1,11,600.67
94,970.72
89,673.73
77,071.30
76,195.79
Operating Profit (PBDIT) excl Other Income
9638.8
10653.599999999999
6281.599999999999
5690
6276.900000000001
5076.7
2981.2
Other Income
2,732.68
1,362.69
1,635.77
1,261.18
1,824.30
1,770.32
2,863.31
Operating Profit (PBDIT)
14,540.01
13,922.46
9,879.57
8,798.01
9,651.38
8,363.98
7,171.32
Interest
552.99
1,027.91
528.77
171.04
93.06
0.00
450.35
Exceptional Items
3,629.48
3,022.58
2,788.12
596.86
-916.90
-1,334.37
673.98
Gross Profit (PBDT)
28,164.97
27,163.38
24,283.56
20,545.76
19,855.73
18,309.97
16,878.80
Depreciation
2,168.51
1,906.19
1,962.20
1,846.79
1,524.55
1,516.96
1,326.78
Profit Before Tax
15,448.00
14,010.94
10,176.72
7,377.05
7,116.86
5,512.65
6,068.17
Tax
2,729.66
2,432.61
446.01
1,607.09
1,737.62
1,141.45
1,052.89
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
12,845.78
11,680.02
9,760.69
5,824.20
5,503.08
4,549.89
5,110.46
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
12,845.78
11,680.02
9,760.69
5,824.20
5,503.08
4,549.89
5,110.46
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-33.71
-33.76
-32.86
-13.18
-30.58
-9.63
-4.36
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
12,812.07
11,646.26
9,727.83
5,811.03
5,472.49
4,540.27
5,106.10
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
2,76,591.81
2,56,956.39
2,00,857.02
1,96,226.28
1,85,429.04
1,81,204.79
1,80,559.91
Earnings per share (EPS)
0.48
0.45
0.38
0.23
0.22
0.18
0.2
Diluted Earnings per share
0.48
0.45
0.38
0.23
0.22
0.18
0.2
Operating Profit Margin (Excl OI)
7.7%
8.95%
5.33%
5.65%
6.57%
6.18%
3.77%
Gross Profit Margin
14.08%
13.38%
10.3%
9.16%
9.01%
8.56%
9.34%
PAT Margin
10.27%
9.82%
8.28%
5.79%
5.74%
5.54%
6.45%
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 5.15% vs 0.94% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 10.01% vs 19.72% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is -5.99% vs 52.35% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is -46.20% vs 94.38% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
Compare Quarterly Results Of Xiaomi Corp. With
Figures in Million
Consolidate Quarterly Results
Change(HKD)
Change(%)
Net Sales
1,25,125.68
41,336.21
83,789.47
202.70%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,25,125.68
41,336.21
83,789.47
202.70%
Raw Material Cost
96,960.71
29,682.55
67,278.16
226.66%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
7,808.00
0.00
7,808.00
Power Cost
0
0
0.00
Manufacturing Expenses
552.99
856.93
-303.94
-35.47%
Selling and Distribution Expenses
10,148.85
3,394.63
6,754.22
198.97%
Other Expenses
1.63
561.08
-559.45
-99.71%
Total Expenditure (Excl Depreciation)
1,15,486.85
39,544.93
75,941.92
192.04%
Operating Profit (PBDIT) excl Other Income
9,638.83
1,791.28
7,847.55
438.10%
Other Income
2,732.68
2,154.91
577.77
26.81%
Operating Profit (PBDIT)
14,540.01
5,005.29
9,534.72
190.49%
Interest
552.99
856.93
-303.94
-35.47%
Exceptional Items
3,629.48
7.76
3,621.72
46,671.65%
Gross Profit (PBDT)
28,164.97
11,653.66
16,511.31
141.68%
Depreciation
2,168.51
1,280.49
888.02
69.35%
Profit Before Tax
15,448.00
2,875.63
12,572.37
437.20%
Tax
2,729.66
154.79
2,574.87
1,663.46%
Provisions and contingencies
0
0
0.00
Profit After Tax
12,845.78
2,810.35
10,035.43
357.09%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
12,845.78
2,810.35
10,035.43
357.09%
Share in Profit of Associates
0
0
0.00
Minority Interest
-33.71
-12.88
-20.83
-161.72%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
12,812.07
2,797.47
10,014.60
357.99%
Equity Capital
0
0
0.00
Face Value
0.00
1.10
0.00
Reserves
2,76,591.81
81,987.29
1,94,604.52
237.36%
Earnings per share (EPS)
0.48
0.59
-0.11
-18.64%
Diluted Earnings per share
0.48
0.59
-0.11
-18.64%
Operating Profit Margin (Excl OI)
7.70%
3.80%
0.00
3.90%
Gross Profit Margin
14.08%
10.05%
0.00
4.03%
PAT Margin
10.27%
6.80%
0.00
3.47%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 12,512.57 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 5.15% vs 0.94% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 30.41% vs 27.57% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1,281.21 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 10.01% vs 19.72% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 134.12% vs 33.70% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,180.73 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -5.99% vs 52.35% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 50.85% vs 38.76% in Jun 2024
Quarterly - Interest
Interest 55.30 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -46.20% vs 94.38% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 493.98% vs 0.00% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.70%
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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