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
18,749.23
16,985.85
19,587.11
16,742.25
17,076.88
15,367.77
16,870.01
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
18,749.23
16,985.85
19,587.11
16,742.25
17,076.88
15,367.77
16,870.01
Raw Material Cost
17,231.72
15,646.22
17,938.43
15,428.80
15,464.79
13,839.15
15,384.65
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
41.56
32.06
29.67
29.83
26.42
25.77
23.87
Selling and Distribution Expenses
335.31
298.16
323.51
335.36
286.95
280.27
271.20
Other Expenses
-0.62
1.43
1.44
2.47
-0.99
2.75
6.51
Total Expenditure (Excl Depreciation)
17,602.39
15,990.77
18,305.96
15,818.74
15,768.28
14,172.73
15,744.84
Operating Profit (PBDIT) excl Other Income
1146.8000000000002
995.1
1281.1000000000001
923.5
1308.6000000000001
1195
1125.2
Other Income
96.30
134.40
140.42
39.13
75.50
73.40
193.57
Operating Profit (PBDIT)
1,942.66
1,829.00
2,061.71
1,604.38
1,974.47
1,879.56
1,888.70
Interest
41.56
32.06
29.67
29.83
26.42
25.77
23.87
Exceptional Items
10.79
6.65
10.04
8.20
14.58
16.58
17.28
Gross Profit (PBDT)
1,517.51
1,339.63
1,648.67
1,313.45
1,612.09
1,528.63
1,485.36
Depreciation
699.53
699.53
641.77
641.77
611.11
611.11
581.67
Profit Before Tax
1,212.37
1,104.07
1,400.31
940.99
1,351.52
1,259.25
1,300.44
Tax
205.42
218.74
277.63
-46.18
273.73
274.79
212.69
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
973.71
856.92
1,082.15
942.56
1,044.35
943.28
1,063.70
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
973.71
856.92
1,082.15
942.56
1,044.35
943.28
1,063.70
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-8.67
-14.90
-4.66
-3.11
-9.54
-5.82
-6.09
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
965.04
842.01
1,077.49
939.45
1,034.82
937.46
1,057.61
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
32,273.16
32,538.87
31,672.34
30,583.40
29,639.45
29,740.73
28,799.18
Earnings per share (EPS)
0.28
0.25
0.32
0.28
0.31
0.27
0.31
Diluted Earnings per share
0.28
0.25
0.32
0.28
0.31
0.27
0.31
Operating Profit Margin (Excl OI)
6.12%
5.86%
6.53%
5.52%
7.54%
7.78%
6.6%
Gross Profit Margin
10.2%
10.62%
10.43%
9.45%
11.49%
12.17%
11.16%
PAT Margin
5.19%
5.04%
5.52%
5.63%
6.12%
6.14%
6.31%
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 - YoY
Net Sales
YoY Growth in quarter ended Jun 2025 is 9.79% vs 21.62% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is -6.75% vs 6.13% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is -2.77% vs 13.83% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 57.58% vs 72.55% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
Compare Quarterly Results Of YTO Express Group Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
18,749.23
0
18,749.23
Other Operating Income
0.00
0.00
0.00
Total Operating income
18,749.23
0
18,749.23
Raw Material Cost
17,231.72
0
17,231.72
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
41.56
0
41.56
Selling and Distribution Expenses
335.31
0
335.31
Other Expenses
-0.62
0.00
-0.62
Total Expenditure (Excl Depreciation)
17,602.39
0
17,602.39
Operating Profit (PBDIT) excl Other Income
1,146.84
0.00
1,146.84
Other Income
96.30
0
96.30
Operating Profit (PBDIT)
1,942.66
0
1,942.66
Interest
41.56
0
41.56
Exceptional Items
10.79
0
10.79
Gross Profit (PBDT)
1,517.51
0
1,517.51
Depreciation
699.53
0
699.53
Profit Before Tax
1,212.37
0
1,212.37
Tax
205.42
0
205.42
Provisions and contingencies
0
0
0.00
Profit After Tax
973.71
0
973.71
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
973.71
0
973.71
Share in Profit of Associates
0
0
0.00
Minority Interest
-8.67
0
-8.67
Other related items
0.00
0.00
0.00
Consolidated Net Profit
965.04
0
965.04
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
32,273.16
0
32,273.16
Earnings per share (EPS)
0.28
0
0.28
Diluted Earnings per share
0.28
0
0.28
Operating Profit Margin (Excl OI)
6.12%
0%
0.00
6.12%
Gross Profit Margin
10.20%
0%
0.00
10.20%
PAT Margin
5.19%
0%
0.00
5.19%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,874.92 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 10.38% vs -13.28% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 9.79% vs 21.62% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 96.50 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 14.61% vs -21.86% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -6.75% vs 6.13% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 184.64 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 8.96% vs -11.80% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -2.77% vs 13.83% in Jun 2024
Quarterly - Interest
Interest 4.16 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 29.60% vs 8.08% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 57.58% vs 72.55% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.12%
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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