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
1,405.46
1,115.15
1,035.36
1,073.57
981.55
887.61
823.42
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,405.46
1,115.15
1,035.36
1,073.57
981.55
887.61
823.42
Raw Material Cost
1,113.91
914.28
848.05
891.04
853.07
786.05
769.01
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
30.78
35.96
29.58
36.18
46.58
32.45
16.86
Selling and Distribution Expenses
67.22
29.46
51.48
42.73
43.80
31.60
23.09
Other Expenses
1.97
1.18
3.97
2.34
-0.89
0.16
3.64
Total Expenditure (Excl Depreciation)
1,231.65
991.50
968.84
993.32
934.56
851.66
845.35
Operating Profit (PBDIT) excl Other Income
173.79999999999998
123.69999999999999
66.5
80.3
47
35.9
-21.9
Other Income
-0.11
9.70
18.84
1.07
55.98
3.89
34.61
Operating Profit (PBDIT)
266.97
227.55
171.83
169.33
183.19
121.85
61.72
Interest
30.78
35.96
29.58
36.18
46.58
32.45
16.86
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
-4.04
Gross Profit (PBDT)
291.55
200.87
187.31
182.53
128.47
101.56
54.42
Depreciation
94.45
94.45
88.72
88.72
82.01
82.01
50.67
Profit Before Tax
141.74
97.15
53.53
44.43
54.60
7.39
-9.85
Tax
14.04
9.53
11.30
2.23
9.59
-2.83
-12.47
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
110.85
74.25
35.33
36.53
38.11
4.67
-0.49
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
110.85
74.25
35.33
36.53
38.11
4.67
-0.49
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
16.85
13.37
6.91
5.67
6.90
5.54
3.10
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
127.69
87.62
42.23
42.20
45.00
10.22
2.61
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
3,708.26
3,502.90
3,627.38
3,604.97
3,566.65
3,539.86
3,532.63
Earnings per share (EPS)
0.45
0.28
0.07
0.17
0.18
0.02
-0.0
Diluted Earnings per share
0.45
0.28
0.07
0.17
0.18
0.02
-0.0
Operating Profit Margin (Excl OI)
12.28%
11.07%
6.21%
7.41%
4.6%
4.05%
-2.86%
Gross Profit Margin
16.8%
17.18%
13.74%
12.4%
13.92%
10.07%
4.96%
PAT Margin
7.89%
6.66%
3.41%
3.4%
3.88%
0.53%
-0.06%
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 43.20% vs -16.93% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 183.78% vs 154.24% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 109.98% vs -10.61% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is -33.91% vs 85.66% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
Compare Quarterly Results Of Zhangjiagang Guangda Special Material Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
1,405.46
0
1,405.46
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,405.46
0
1,405.46
Raw Material Cost
1,113.91
0
1,113.91
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
30.78
0
30.78
Selling and Distribution Expenses
67.22
0
67.22
Other Expenses
1.97
0.00
1.97
Total Expenditure (Excl Depreciation)
1,231.65
0
1,231.65
Operating Profit (PBDIT) excl Other Income
173.81
0.00
173.81
Other Income
-0.11
0
-0.11
Operating Profit (PBDIT)
266.97
0
266.97
Interest
30.78
0
30.78
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
291.55
0
291.55
Depreciation
94.45
0
94.45
Profit Before Tax
141.74
0
141.74
Tax
14.04
0
14.04
Provisions and contingencies
0
0
0.00
Profit After Tax
110.85
0
110.85
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
110.85
0
110.85
Share in Profit of Associates
0
0
0.00
Minority Interest
16.85
0
16.85
Other related items
0.00
0.00
0.00
Consolidated Net Profit
127.69
0
127.69
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
3,708.26
0
3,708.26
Earnings per share (EPS)
0.45
0
0.45
Diluted Earnings per share
0.45
0
0.45
Operating Profit Margin (Excl OI)
12.28%
0%
0.00
12.28%
Gross Profit Margin
16.80%
0%
0.00
16.80%
PAT Margin
7.89%
0%
0.00
7.89%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 140.55 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 26.03% vs 7.71% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 43.20% vs -16.93% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 12.77 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 45.78% vs 107.58% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 183.78% vs 154.24% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 26.71 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 22.58% vs 42.42% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 109.98% vs -10.61% in Jun 2024
Quarterly - Interest
Interest 3.08 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -14.44% vs 21.62% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -33.91% vs 85.66% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.28%
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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