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
1,048.20
860.61
536.27
624.68
910.81
702.43
417.05
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,048.20
860.61
536.27
624.68
910.81
702.43
417.05
Raw Material Cost
643.63
597.48
362.92
425.51
567.46
484.59
232.10
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
0.00
10.75
0.00
23.65
0.73
12.10
0.00
Selling and Distribution Expenses
192.02
167.79
142.41
169.24
178.67
136.72
117.43
Other Expenses
0.79
-0.28
0.84
-1.41
0.82
-0.41
0.67
Total Expenditure (Excl Depreciation)
843.55
773.27
513.72
604.34
755.02
629.27
356.26
Operating Profit (PBDIT) excl Other Income
204.7
87.30000000000001
22.599999999999998
20.299999999999997
155.8
73.2
60.8
Other Income
-9.40
0.75
-13.04
12.09
-3.60
3.50
3.81
Operating Profit (PBDIT)
276.70
169.55
72.96
95.87
216.93
141.40
131.67
Interest
0.00
10.75
0.00
23.65
0.73
12.10
0.00
Exceptional Items
-0.18
0.00
6.52
0.01
-1.01
-0.16
-2.94
Gross Profit (PBDT)
404.57
263.14
173.36
199.16
343.35
217.84
184.96
Depreciation
81.46
81.46
63.44
63.44
64.74
64.74
67.07
Profit Before Tax
195.07
77.34
16.04
8.79
150.46
64.40
61.66
Tax
37.84
17.16
12.23
-2.65
39.30
13.81
19.19
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
155.91
73.77
3.96
14.19
111.36
50.18
36.75
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
155.91
73.77
3.96
14.19
111.36
50.18
36.75
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.21
-0.31
-0.65
-2.80
-0.55
0.56
1.23
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
156.12
73.46
3.31
11.39
110.80
50.74
37.99
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
969.44
853.18
825.49
806.91
779.41
659.63
604.14
Earnings per share (EPS)
1.3
0.63
0.03
0.12
0.95
0.43
0.31
Diluted Earnings per share
1.3
0.63
0.03
0.12
0.95
0.43
0.31
Operating Profit Margin (Excl OI)
19.52%
10.15%
4.21%
3.26%
17.1%
10.41%
14.58%
Gross Profit Margin
26.38%
18.45%
14.82%
11.56%
23.63%
18.38%
30.87%
PAT Margin
14.87%
8.57%
0.74%
2.27%
12.23%
7.14%
8.81%
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 15.09% vs 24.90% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 40.88% vs 33.82% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 29.75% vs 17.79% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is -100.00% vs -91.03% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
Compare Quarterly Results Of Xueda (Xiamen) Education Technology Group Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
1,048.20
0
1,048.20
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,048.20
0
1,048.20
Raw Material Cost
643.63
0
643.63
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
0.00
0
0.00
Selling and Distribution Expenses
192.02
0
192.02
Other Expenses
0.79
0.00
0.79
Total Expenditure (Excl Depreciation)
843.55
0
843.55
Operating Profit (PBDIT) excl Other Income
204.65
0.00
204.65
Other Income
-9.40
0
-9.40
Operating Profit (PBDIT)
276.70
0
276.70
Interest
0.00
0
0.00
Exceptional Items
-0.18
0
-0.18
Gross Profit (PBDT)
404.57
0
404.57
Depreciation
81.46
0
81.46
Profit Before Tax
195.07
0
195.07
Tax
37.84
0
37.84
Provisions and contingencies
0
0
0.00
Profit After Tax
155.91
0
155.91
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
155.91
0
155.91
Share in Profit of Associates
0
0
0.00
Minority Interest
0.21
0
0.21
Other related items
0.00
0.00
0.00
Consolidated Net Profit
156.12
0
156.12
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
969.44
0
969.44
Earnings per share (EPS)
1.30
0
1.30
Diluted Earnings per share
1.30
0
1.30
Operating Profit Margin (Excl OI)
19.52%
0%
0.00
19.52%
Gross Profit Margin
26.38%
0%
0.00
26.38%
PAT Margin
14.87%
0%
0.00
14.87%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 104.82 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 21.80% vs 60.47% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 15.09% vs 24.90% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 15.61 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 112.38% vs 2,127.27% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 40.88% vs 33.82% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 28.61 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 69.49% vs 96.28% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 29.75% vs 17.79% in Jun 2024
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 19.52%
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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