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
394.19
535.37
2,544.62
2,378.31
316.63
706.60
2,273.96
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
394.19
535.37
2,544.62
2,378.31
316.63
706.60
2,273.96
Raw Material Cost
332.92
430.14
2,005.40
1,938.38
278.61
604.84
1,731.19
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
2.12
2.85
6.89
7.96
0.53
3.36
14.22
Selling and Distribution Expenses
139.41
33.58
176.41
277.92
159.20
78.77
207.06
Other Expenses
3.16
3.42
2.69
3.35
3.30
2.88
1.85
Total Expenditure (Excl Depreciation)
506.06
500.75
2,215.58
2,257.80
471.34
715.80
1,970.97
Operating Profit (PBDIT) excl Other Income
-111.89999999999999
34.6
329
120.5
-154.70000000000002
-9.200000000000001
303
Other Income
20.53
151.53
35.99
51.32
37.45
222.64
4.22
Operating Profit (PBDIT)
-101.33
223.37
351.31
143.38
-84.57
232.53
334.75
Interest
2.12
2.85
6.89
7.96
0.53
3.36
14.22
Exceptional Items
328.83
-11.16
133.70
-87.50
90.58
86.72
3.43
Gross Profit (PBDT)
61.28
105.23
539.22
439.93
38.02
101.76
542.77
Depreciation
0.00
47.98
47.98
41.25
41.25
38.48
38.48
Profit Before Tax
225.38
161.39
430.15
6.69
-35.77
277.41
285.49
Tax
57.44
16.77
52.80
21.42
-18.46
24.07
30.73
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
165.84
141.20
371.57
-25.40
-20.84
251.21
257.08
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
165.84
141.20
371.57
-25.40
-20.84
251.21
257.08
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.73
2.01
2.88
7.85
5.89
1.66
-5.11
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
166.57
143.21
374.44
-17.56
-14.95
252.87
251.97
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
4,688.94
4,512.63
4,462.31
4,090.00
4,092.40
4,092.87
3,855.45
Earnings per share (EPS)
0.08
0.07
0.17
-0.01
-0.01
0.12
0.12
Diluted Earnings per share
0.08
0.07
0.17
-0.01
-0.01
0.12
0.12
Operating Profit Margin (Excl OI)
-30.91%
4.46%
10.51%
2.14%
-51.56%
-4.05%
12.84%
Gross Profit Margin
57.18%
39.11%
18.79%
2.02%
1.73%
44.71%
14.25%
PAT Margin
42.07%
26.37%
14.6%
-1.07%
-6.58%
35.55%
11.31%
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 - QoQ
Net Sales
QoQ Growth in quarter ended Sep 2025 is -26.37% vs -78.96% in Jun 2025
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2025 is 16.34% vs -61.75% in Jun 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2025 is -269.78% vs -77.23% in Jun 2025
Interest
QoQ Growth in quarter ended Sep 2025 is -25.00% vs -59.42% in Jun 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025
Compare Quarterly Results Of Yotrio Group Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
394.19
0
394.19
Other Operating Income
0.00
0.00
0.00
Total Operating income
394.19
0
394.19
Raw Material Cost
332.92
0
332.92
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
2.12
0
2.12
Selling and Distribution Expenses
139.41
0
139.41
Other Expenses
3.16
0.00
3.16
Total Expenditure (Excl Depreciation)
506.06
0
506.06
Operating Profit (PBDIT) excl Other Income
-111.87
0.00
-111.87
Other Income
20.53
0
20.53
Operating Profit (PBDIT)
-101.33
0
-101.33
Interest
2.12
0
2.12
Exceptional Items
328.83
0
328.83
Gross Profit (PBDT)
61.28
0
61.28
Depreciation
0.00
0
0.00
Profit Before Tax
225.38
0
225.38
Tax
57.44
0
57.44
Provisions and contingencies
0
0
0.00
Profit After Tax
165.84
0
165.84
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
165.84
0
165.84
Share in Profit of Associates
0
0
0.00
Minority Interest
0.73
0
0.73
Other related items
0.00
0.00
0.00
Consolidated Net Profit
166.57
0
166.57
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
4,688.94
0
4,688.94
Earnings per share (EPS)
0.08
0
0.08
Diluted Earnings per share
0.08
0
0.08
Operating Profit Margin (Excl OI)
-30.91%
0%
0.00
-30.91%
Gross Profit Margin
57.18%
0%
0.00
57.18%
PAT Margin
42.07%
0%
0.00
42.07%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 39.42 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -26.37% vs -78.96% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 24.51% vs 62.53% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 16.66 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 16.34% vs -61.75% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 1,218.12% vs 93.29% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) -12.19 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -269.78% vs -77.23% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 0.08% vs 38.57% in Sep 2024
Quarterly - Interest
Interest 0.21 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -25.00% vs -59.42% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 320.00% vs -94.95% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -30.91%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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