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
103.33
58.96
221.04
129.40
154.77
48.34
318.29
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
103.33
58.96
221.04
129.40
154.77
48.34
318.29
Raw Material Cost
58.12
37.12
125.26
76.87
89.80
32.78
141.73
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
0.08
0.11
0.11
0.12
0.13
0.13
0.58
Selling and Distribution Expenses
-6.49
46.97
57.10
55.50
54.21
57.11
209.22
Other Expenses
1.05
0.97
1.42
1.53
1.51
1.20
1.92
Total Expenditure (Excl Depreciation)
62.24
93.86
196.63
147.77
159.29
102.03
370.74
Operating Profit (PBDIT) excl Other Income
41.1
-34.900000000000006
24.4
-18.400000000000002
-4.5
-53.7
-52.5
Other Income
1.28
3.29
8.15
2.67
2.80
7.04
6.64
Operating Profit (PBDIT)
46.55
-25.96
38.82
-8.43
-5.70
-39.36
-53.22
Interest
0.08
0.11
0.11
0.12
0.13
0.13
0.58
Exceptional Items
16.74
-2.81
-0.17
1.02
0.25
-5.71
0.00
Gross Profit (PBDT)
45.20
21.84
95.77
52.53
64.97
15.56
176.55
Depreciation
6.35
6.35
6.95
6.95
7.26
7.26
8.64
Profit Before Tax
56.85
-35.23
31.59
-14.49
-12.85
-52.47
-62.44
Tax
-1.31
-0.16
0.20
0.21
0.42
-0.34
5.98
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
63.44
-26.26
24.71
-15.28
-12.56
-40.15
-91.00
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
63.44
-26.26
24.71
-15.28
-12.56
-40.15
-91.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-2.92
-6.94
7.40
0.61
-1.16
-11.76
11.74
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
60.51
-33.20
32.11
-14.68
-13.72
-51.91
-79.26
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
349.84
284.85
311.11
286.38
301.66
314.22
349.01
Earnings per share (EPS)
0.15
-0.06
0.06
-0.04
-0.03
-0.09
-0.21
Diluted Earnings per share
0.15
-0.06
0.06
-0.04
-0.03
-0.09
-0.21
Operating Profit Margin (Excl OI)
37.67%
-60.39%
10.73%
-13.96%
-10.19%
-111.02%
-21.52%
Gross Profit Margin
61.16%
-48.99%
17.44%
-5.83%
-3.61%
-93.52%
-16.9%
PAT Margin
61.4%
-44.54%
11.18%
-11.81%
-8.12%
-83.06%
-28.59%
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 -33.27% vs -22.41% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 541.61% vs 59.35% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 632.94% vs 48.48% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 0.00% vs -88.89% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
Compare Quarterly Results Of YLZ Information Technology Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
103.33
0
103.33
Other Operating Income
0.00
0.00
0.00
Total Operating income
103.33
0
103.33
Raw Material Cost
58.12
0
58.12
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
0.08
0
0.08
Selling and Distribution Expenses
-6.49
0
-6.49
Other Expenses
1.05
0.00
1.05
Total Expenditure (Excl Depreciation)
62.24
0
62.24
Operating Profit (PBDIT) excl Other Income
41.08
0.00
41.08
Other Income
1.28
0
1.28
Operating Profit (PBDIT)
46.55
0
46.55
Interest
0.08
0
0.08
Exceptional Items
16.74
0
16.74
Gross Profit (PBDT)
45.20
0
45.20
Depreciation
6.35
0
6.35
Profit Before Tax
56.85
0
56.85
Tax
-1.31
0
-1.31
Provisions and contingencies
0
0
0.00
Profit After Tax
63.44
0
63.44
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
63.44
0
63.44
Share in Profit of Associates
0
0
0.00
Minority Interest
-2.92
0
-2.92
Other related items
0.00
0.00
0.00
Consolidated Net Profit
60.51
0
60.51
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
349.84
0
349.84
Earnings per share (EPS)
0.15
0
0.15
Diluted Earnings per share
0.15
0
0.15
Operating Profit Margin (Excl OI)
37.67%
0%
0.00
37.67%
Gross Profit Margin
61.16%
0%
0.00
61.16%
PAT Margin
61.40%
0%
0.00
61.40%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 10.33 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 75.08% vs -73.30% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -33.27% vs -22.41% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 6.05 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 282.23% vs -203.43% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 541.61% vs 59.35% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4.53 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 254.61% vs -195.44% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 632.94% vs 48.48% in Jun 2024
Quarterly - Interest
Interest 0.01 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 0.00% vs 0.00% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 0.00% vs -88.89% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 37.67%
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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