Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
3,519.22
4,213.99
2,686.60
5,308.16
3,089.66
2,825.99
2,118.85
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,519.22
4,213.99
2,686.60
5,308.16
3,089.66
2,825.99
2,118.85
Raw Material Cost
2,480.24
2,849.93
1,855.08
3,646.42
2,068.80
1,825.50
1,384.41
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
36.57
39.03
44.48
39.94
47.61
43.60
33.57
Selling and Distribution Expenses
266.36
365.57
264.38
418.19
237.61
269.42
297.62
Other Expenses
8.22
10.22
5.79
14.72
6.79
7.99
4.59
Total Expenditure (Excl Depreciation)
2,865.37
3,356.73
2,221.85
4,251.79
2,421.97
2,218.41
1,761.53
Operating Profit (PBDIT) excl Other Income
653.8
857.3000000000001
464.79999999999995
1056.4
667.6999999999999
607.6
357.29999999999995
Other Income
74.47
138.60
161.20
405.63
46.03
118.43
90.48
Operating Profit (PBDIT)
712.49
1,215.11
840.75
1,600.24
866.37
904.08
646.97
Interest
36.57
39.03
44.48
39.94
47.61
43.60
33.57
Exceptional Items
9.31
3.72
-0.92
8.34
-13.07
8.48
5.81
Gross Profit (PBDT)
1,038.98
1,364.06
831.52
1,661.74
1,020.86
1,000.49
734.44
Depreciation
0.00
235.33
235.33
186.59
186.59
196.22
196.22
Profit Before Tax
685.23
944.46
560.01
1,382.05
619.10
672.74
422.99
Tax
99.65
162.88
90.73
188.59
108.79
130.34
44.32
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
566.81
775.47
465.68
1,028.60
510.13
712.89
375.42
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
566.81
775.47
465.68
1,028.60
510.13
712.89
375.42
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
28.73
16.37
12.20
8.49
24.65
17.43
7.95
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
595.54
791.84
477.88
1,037.08
534.78
730.32
383.37
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
22,148.00
21,847.31
21,715.82
21,155.38
20,126.11
19,738.57
19,601.91
Earnings per share (EPS)
0.55
0.77
0.46
1.02
0.5
0.7
0.37
Diluted Earnings per share
0.55
0.77
0.46
1.02
0.5
0.7
0.37
Operating Profit Margin (Excl OI)
18.13%
19.96%
16.53%
18.99%
20.51%
20.86%
17.0%
Gross Profit Margin
19.47%
28.0%
29.6%
29.55%
26.08%
30.75%
29.22%
PAT Margin
16.11%
18.4%
17.33%
19.38%
16.51%
25.23%
17.72%
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 Sep 2025 is 13.90% vs -7.38% in Sep 2024
Consolidate Net Profit
YoY Growth in quarter ended Sep 2025 is 11.35% vs 0.89% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Sep 2025 is -22.22% vs 2.23% in Sep 2024
Interest
YoY Growth in quarter ended Sep 2025 is -23.11% vs 43.81% in Sep 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
Compare Quarterly Results Of Yantai Jereh Oilfield Services Group Co. Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
3,519.22
0
3,519.22
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,519.22
0
3,519.22
Raw Material Cost
2,480.24
0
2,480.24
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
36.57
0
36.57
Selling and Distribution Expenses
266.36
0
266.36
Other Expenses
8.22
0.00
8.22
Total Expenditure (Excl Depreciation)
2,865.37
0
2,865.37
Operating Profit (PBDIT) excl Other Income
653.85
0.00
653.85
Other Income
74.47
0
74.47
Operating Profit (PBDIT)
712.49
0
712.49
Interest
36.57
0
36.57
Exceptional Items
9.31
0
9.31
Gross Profit (PBDT)
1,038.98
0
1,038.98
Depreciation
0.00
0
0.00
Profit Before Tax
685.23
0
685.23
Tax
99.65
0
99.65
Provisions and contingencies
0
0
0.00
Profit After Tax
566.81
0
566.81
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
566.81
0
566.81
Share in Profit of Associates
0
0
0.00
Minority Interest
28.73
0
28.73
Other related items
0.00
0.00
0.00
Consolidated Net Profit
595.54
0
595.54
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
22,148.00
0
22,148.00
Earnings per share (EPS)
0.55
0
0.55
Diluted Earnings per share
0.55
0
0.55
Operating Profit Margin (Excl OI)
18.13%
0%
0.00
18.13%
Gross Profit Margin
19.47%
0%
0.00
19.47%
PAT Margin
16.11%
0%
0.00
16.11%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 351.92 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -16.49% vs 56.85% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 13.90% vs -7.38% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 59.55 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -24.79% vs 65.68% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 11.35% vs 0.89% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 63.80 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -40.73% vs 58.43% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -22.22% vs 2.23% in Sep 2024
Quarterly - Interest
Interest 3.66 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -6.15% vs -12.36% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -23.11% vs 43.81% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.13%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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