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
2,275.31
1,716.11
2,721.78
2,003.52
2,184.47
1,748.29
2,592.08
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,275.31
1,716.11
2,721.78
2,003.52
2,184.47
1,748.29
2,592.08
Raw Material Cost
1,418.82
1,160.11
1,947.66
1,303.50
1,417.40
1,179.60
1,717.00
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
17.09
18.88
18.12
22.32
20.88
16.68
0.00
Selling and Distribution Expenses
571.07
456.92
806.77
516.95
539.89
437.61
748.95
Other Expenses
3.03
1.45
1.77
1.19
2.35
2.71
5.36
Total Expenditure (Excl Depreciation)
2,037.29
1,650.40
2,790.28
1,854.72
2,001.68
1,661.00
2,519.56
Operating Profit (PBDIT) excl Other Income
238
65.7
-68.5
148.8
182.8
87.30000000000001
72.5
Other Income
12.46
18.50
35.14
25.63
20.78
21.92
16.00
Operating Profit (PBDIT)
357.94
194.96
42.92
276.19
322.15
227.39
199.78
Interest
17.09
18.88
18.12
22.32
20.88
16.68
0.00
Exceptional Items
-8.47
12.05
15.67
0.53
1.65
-9.63
-1.82
Gross Profit (PBDT)
856.49
556.00
774.12
700.01
767.07
568.69
875.08
Depreciation
110.51
110.51
101.13
101.13
118.14
118.14
113.81
Profit Before Tax
221.87
77.63
-60.66
153.27
184.77
82.94
84.15
Tax
25.70
9.79
-22.08
9.78
32.81
7.33
36.66
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
195.39
71.10
-52.77
141.46
159.60
74.08
38.60
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
195.39
71.10
-52.77
141.46
159.60
74.08
38.60
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.83
-3.01
-0.06
2.06
0.81
1.40
10.30
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
193.56
68.09
-52.83
143.52
160.41
75.47
48.90
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
3,772.80
3,834.79
3,767.74
3,850.53
3,734.90
3,765.26
3,699.18
Earnings per share (EPS)
0.53
0.19
-0.14
0.37
0.42
0.2
0.1
Diluted Earnings per share
0.53
0.19
-0.14
0.37
0.42
0.2
0.1
Operating Profit Margin (Excl OI)
10.33%
3.84%
-3.43%
7.46%
8.39%
5.0%
2.7%
Gross Profit Margin
14.61%
10.96%
1.49%
12.7%
13.87%
11.5%
7.64%
PAT Margin
8.59%
4.14%
-1.94%
7.06%
7.31%
4.24%
1.49%
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 - YoY
Net Sales
YoY Growth in quarter ended Jun 2025 is 4.16% vs -5.88% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 20.70% vs -1.66% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 14.63% vs 2.62% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is -18.18% vs -32.14% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
Compare Quarterly Results Of Xilinmen Furniture Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
2,275.31
0
2,275.31
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,275.31
0
2,275.31
Raw Material Cost
1,418.82
0
1,418.82
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
17.09
0
17.09
Selling and Distribution Expenses
571.07
0
571.07
Other Expenses
3.03
0.00
3.03
Total Expenditure (Excl Depreciation)
2,037.29
0
2,037.29
Operating Profit (PBDIT) excl Other Income
238.02
0.00
238.02
Other Income
12.46
0
12.46
Operating Profit (PBDIT)
357.94
0
357.94
Interest
17.09
0
17.09
Exceptional Items
-8.47
0
-8.47
Gross Profit (PBDT)
856.49
0
856.49
Depreciation
110.51
0
110.51
Profit Before Tax
221.87
0
221.87
Tax
25.70
0
25.70
Provisions and contingencies
0
0
0.00
Profit After Tax
195.39
0
195.39
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
195.39
0
195.39
Share in Profit of Associates
0
0
0.00
Minority Interest
-1.83
0
-1.83
Other related items
0.00
0.00
0.00
Consolidated Net Profit
193.56
0
193.56
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
3,772.80
0
3,772.80
Earnings per share (EPS)
0.53
0
0.53
Diluted Earnings per share
0.53
0
0.53
Operating Profit Margin (Excl OI)
10.33%
0%
0.00
10.33%
Gross Profit Margin
14.61%
0%
0.00
14.61%
PAT Margin
8.59%
0%
0.00
8.59%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 227.53 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 32.59% vs -36.95% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 4.16% vs -5.88% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 19.36 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 184.29% vs 228.98% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 20.70% vs -1.66% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 34.55 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 95.75% vs 2,162.82% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 14.63% vs 2.62% in Jun 2024
Quarterly - Interest
Interest 1.71 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -9.52% vs 4.42% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -18.18% vs -32.14% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.33%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved 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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