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
4,185.87
2,668.03
5,283.44
3,069.70
2,811.76
2,118.85
5,130.75
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,185.87
2,668.03
5,283.44
3,069.70
2,811.76
2,118.85
5,130.75
Raw Material Cost
2,849.93
1,855.08
3,646.42
2,068.80
1,825.50
1,384.41
3,509.08
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
39.03
44.48
39.94
47.61
43.60
33.57
34.59
Selling and Distribution Expenses
365.57
264.38
418.19
237.61
269.42
297.62
333.88
Other Expenses
10.22
5.79
14.72
6.79
7.99
4.59
19.03
Total Expenditure (Excl Depreciation)
3,356.73
2,221.85
4,251.79
2,421.97
2,218.41
1,761.53
4,067.83
Operating Profit (PBDIT) excl Other Income
829.0999999999999
446.2
1031.6
647.6999999999999
593.4000000000001
357.29999999999995
1062.9
Other Income
138.60
161.20
405.63
46.03
118.43
90.48
15.20
Operating Profit (PBDIT)
1,215.11
840.75
1,600.24
866.37
904.08
646.97
1,203.91
Interest
39.03
44.48
39.94
47.61
43.60
33.57
34.59
Exceptional Items
3.72
-0.92
8.34
-13.07
8.48
5.81
6.15
Gross Profit (PBDT)
1,335.93
812.95
1,637.02
1,000.90
986.27
734.44
1,621.67
Depreciation
235.33
235.33
186.59
186.59
196.22
196.22
171.91
Profit Before Tax
944.46
560.01
1,382.05
619.10
672.74
422.99
1,003.57
Tax
162.88
90.73
188.59
108.79
130.34
44.32
135.70
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
775.47
465.68
1,028.60
510.13
712.89
375.42
890.46
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
775.47
465.68
1,028.60
510.13
712.89
375.42
890.46
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
16.37
12.20
8.49
24.65
17.43
7.95
1.81
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
791.84
477.88
1,037.08
534.78
730.32
383.37
892.27
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
21,847.31
21,715.82
21,155.38
20,126.11
19,738.57
19,601.91
19,321.27
Earnings per share (EPS)
0.77
0.46
1.02
0.5
0.7
0.37
0.88
Diluted Earnings per share
0.77
0.46
1.02
0.5
0.7
0.37
0.88
Operating Profit Margin (Excl OI)
20.1%
16.65%
19.08%
20.65%
20.96%
17.0%
19.82%
Gross Profit Margin
28.19%
29.81%
29.69%
26.25%
30.9%
29.22%
22.91%
PAT Margin
18.53%
17.45%
19.47%
16.62%
25.35%
17.72%
17.36%
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 48.87% vs -9.82% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 8.42% vs 3.09% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 37.03% vs 0.04% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is -10.55% vs 86.32% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
Compare Quarterly Results Of Yantai Jereh Oilfield Services Group Co. Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
4,185.87
0
4,185.87
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,185.87
0
4,185.87
Raw Material Cost
2,849.93
0
2,849.93
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
39.03
0
39.03
Selling and Distribution Expenses
365.57
0
365.57
Other Expenses
10.22
0.00
10.22
Total Expenditure (Excl Depreciation)
3,356.73
0
3,356.73
Operating Profit (PBDIT) excl Other Income
829.14
0.00
829.14
Other Income
138.60
0
138.60
Operating Profit (PBDIT)
1,215.11
0
1,215.11
Interest
39.03
0
39.03
Exceptional Items
3.72
0
3.72
Gross Profit (PBDT)
1,335.93
0
1,335.93
Depreciation
235.33
0
235.33
Profit Before Tax
944.46
0
944.46
Tax
162.88
0
162.88
Provisions and contingencies
0
0
0.00
Profit After Tax
775.47
0
775.47
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
775.47
0
775.47
Share in Profit of Associates
0
0
0.00
Minority Interest
16.37
0
16.37
Other related items
0.00
0.00
0.00
Consolidated Net Profit
791.84
0
791.84
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
21,847.31
0
21,847.31
Earnings per share (EPS)
0.77
0
0.77
Diluted Earnings per share
0.77
0
0.77
Operating Profit Margin (Excl OI)
20.10%
0%
0.00
20.10%
Gross Profit Margin
28.19%
0%
0.00
28.19%
PAT Margin
18.53%
0%
0.00
18.53%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 418.59 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 56.89% vs -49.50% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 48.87% vs -9.82% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 79.18 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 65.68% vs -53.92% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 8.42% vs 3.09% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 107.65 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 58.43% vs -43.12% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 37.03% vs 0.04% in Jun 2024
Quarterly - Interest
Interest 3.90 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -12.36% vs 11.53% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -10.55% vs 86.32% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 20.10%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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