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
11,752.79
12,800.49
14,478.82
14,506.48
17,932.66
13,661.41
15,559.42
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
11,752.79
12,800.49
14,478.82
14,506.48
17,932.66
13,661.41
15,559.42
Raw Material Cost
9,499.25
10,822.90
12,043.22
12,170.57
15,529.21
11,264.82
12,866.43
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
109.36
113.79
133.56
126.71
149.33
157.81
182.25
Selling and Distribution Expenses
248.86
337.85
618.67
359.89
356.25
282.49
547.62
Other Expenses
3.69
-4.60
11.33
-2.36
-5.20
-7.94
-1.70
Total Expenditure (Excl Depreciation)
9,894.34
11,228.53
12,908.79
12,633.53
15,982.80
11,625.72
13,579.29
Operating Profit (PBDIT) excl Other Income
1858.5
1572
1570
1873
1949.9
2035.6999999999998
1980.1
Other Income
84.83
34.70
25.24
49.67
39.77
41.89
-176.03
Operating Profit (PBDIT)
2,657.85
2,331.26
1,766.94
2,607.98
2,777.53
2,910.98
2,174.11
Interest
109.36
113.79
133.56
126.71
149.33
157.81
182.25
Exceptional Items
-0.39
0.90
-0.49
1.56
-2.32
1.68
1.75
Gross Profit (PBDT)
2,253.54
1,977.59
2,435.60
2,335.91
2,403.45
2,396.59
2,693.00
Depreciation
724.60
724.60
683.80
683.80
833.40
833.40
735.57
Profit Before Tax
1,823.49
1,493.77
949.10
1,799.02
1,792.48
1,921.45
1,258.05
Tax
295.65
251.40
99.66
277.07
247.11
382.38
375.18
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,471.82
1,289.35
908.95
1,582.95
1,381.72
1,459.34
817.75
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
1,471.82
1,289.35
908.95
1,582.95
1,381.72
1,459.34
817.75
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
172.25
106.98
33.39
92.37
339.10
244.94
218.86
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,644.07
1,396.33
942.33
1,675.31
1,720.82
1,704.28
1,036.61
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
22,608.15
23,663.52
22,358.25
21,466.05
19,872.99
20,242.42
18,742.47
Earnings per share (EPS)
0.81
0.71
0.5
0.87
0.76
0.8
0.45
Diluted Earnings per share
0.81
0.71
0.5
0.87
0.76
0.8
0.45
Operating Profit Margin (Excl OI)
15.73%
12.28%
7.31%
12.92%
10.62%
14.9%
10.38%
Gross Profit Margin
21.68%
17.33%
11.28%
17.12%
14.64%
20.17%
12.81%
PAT Margin
12.52%
10.07%
6.28%
10.91%
7.71%
10.68%
5.26%
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 -34.46% vs -6.38% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is -4.46% vs 20.37% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is -6.02% vs 15.75% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is -26.72% vs -37.37% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
Compare Quarterly Results Of Yunnan Yuntianhua Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
11,752.79
0
11,752.79
Other Operating Income
0.00
0.00
0.00
Total Operating income
11,752.79
0
11,752.79
Raw Material Cost
9,499.25
0
9,499.25
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
109.36
0
109.36
Selling and Distribution Expenses
248.86
0
248.86
Other Expenses
3.69
0.00
3.69
Total Expenditure (Excl Depreciation)
9,894.34
0
9,894.34
Operating Profit (PBDIT) excl Other Income
1,858.45
0.00
1,858.45
Other Income
84.83
0
84.83
Operating Profit (PBDIT)
2,657.85
0
2,657.85
Interest
109.36
0
109.36
Exceptional Items
-0.39
0
-0.39
Gross Profit (PBDT)
2,253.54
0
2,253.54
Depreciation
724.60
0
724.60
Profit Before Tax
1,823.49
0
1,823.49
Tax
295.65
0
295.65
Provisions and contingencies
0
0
0.00
Profit After Tax
1,471.82
0
1,471.82
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,471.82
0
1,471.82
Share in Profit of Associates
0
0
0.00
Minority Interest
172.25
0
172.25
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,644.07
0
1,644.07
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
22,608.15
0
22,608.15
Earnings per share (EPS)
0.81
0
0.81
Diluted Earnings per share
0.81
0
0.81
Operating Profit Margin (Excl OI)
15.73%
0%
0.00
15.73%
Gross Profit Margin
21.68%
0%
0.00
21.68%
PAT Margin
12.52%
0%
0.00
12.52%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,175.28 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -8.18% vs -11.59% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -34.46% vs -6.38% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 164.41 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 17.75% vs 48.18% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -4.46% vs 20.37% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 257.30 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 12.04% vs 31.86% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -6.02% vs 15.75% in Jun 2024
Quarterly - Interest
Interest 10.94 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -3.87% vs -14.82% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -26.72% vs -37.37% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.73%
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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