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
686.11
612.14
535.57
660.88
506.76
434.84
368.49
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
686.11
612.14
535.57
660.88
506.76
434.84
368.49
Raw Material Cost
486.58
442.27
394.48
493.54
367.92
310.76
261.58
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
0.00
7.80
7.49
6.99
6.18
3.69
3.16
Selling and Distribution Expenses
32.85
25.43
26.38
59.66
30.59
25.65
19.23
Other Expenses
4.10
2.30
2.82
1.88
1.75
1.87
1.21
Total Expenditure (Excl Depreciation)
560.41
498.49
456.57
578.99
422.21
358.77
296.07
Operating Profit (PBDIT) excl Other Income
125.7
113.69999999999999
79
81.89999999999999
84.5
76.10000000000001
72.4
Other Income
-2.78
4.53
15.84
8.52
3.47
3.83
5.23
Operating Profit (PBDIT)
114.93
140.47
120.07
110.67
107.68
97.65
95.77
Interest
0.00
7.80
7.49
6.99
6.18
3.69
3.16
Exceptional Items
0.08
-0.03
-0.01
0.06
0.10
-0.17
-0.10
Gross Profit (PBDT)
199.53
169.87
141.09
167.35
138.83
124.08
106.92
Depreciation
0.00
31.46
31.46
26.31
26.31
23.46
23.46
Profit Before Tax
115.01
101.18
81.10
77.44
75.29
70.34
69.05
Tax
13.32
13.33
7.60
7.77
7.89
8.04
8.04
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
101.70
87.85
73.51
69.67
67.40
62.30
61.02
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
101.70
87.85
73.51
69.67
67.40
62.30
61.02
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
101.70
87.85
73.51
69.67
67.40
62.30
61.02
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
1,935.32
1,454.72
1,417.80
1,342.11
1,271.36
1,154.18
1,128.53
Earnings per share (EPS)
0.23
0.19
0.16
0.16
0.13
0.14
0.14
Diluted Earnings per share
0.23
0.19
0.16
0.16
0.13
0.14
0.14
Operating Profit Margin (Excl OI)
17.16%
17.07%
13.59%
11.48%
15.37%
16.18%
18.2%
Gross Profit Margin
16.76%
21.67%
21.02%
15.7%
20.05%
21.57%
25.11%
PAT Margin
14.82%
14.35%
13.72%
10.54%
13.3%
14.33%
16.56%
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 Sep 2025 is 35.38% vs 47.11% in Sep 2024
Consolidate Net Profit
YoY Growth in quarter ended Sep 2025 is 50.89% vs 24.58% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Sep 2025 is 12.96% vs 21.73% in Sep 2024
Interest
YoY Growth in quarter ended Sep 2025 is -100.00% vs 100.00% in Sep 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
Compare Quarterly Results Of Zhejiang Songyuan Automotive Safety Systems Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
686.11
0
686.11
Other Operating Income
0.00
0.00
0.00
Total Operating income
686.11
0
686.11
Raw Material Cost
486.58
0
486.58
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
0.00
0
0.00
Selling and Distribution Expenses
32.85
0
32.85
Other Expenses
4.10
0.00
4.10
Total Expenditure (Excl Depreciation)
560.41
0
560.41
Operating Profit (PBDIT) excl Other Income
125.69
0.00
125.69
Other Income
-2.78
0
-2.78
Operating Profit (PBDIT)
114.93
0
114.93
Interest
0.00
0
0.00
Exceptional Items
0.08
0
0.08
Gross Profit (PBDT)
199.53
0
199.53
Depreciation
0.00
0
0.00
Profit Before Tax
115.01
0
115.01
Tax
13.32
0
13.32
Provisions and contingencies
0
0
0.00
Profit After Tax
101.70
0
101.70
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
101.70
0
101.70
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
101.70
0
101.70
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,935.32
0
1,935.32
Earnings per share (EPS)
0.23
0
0.23
Diluted Earnings per share
0.23
0
0.23
Operating Profit Margin (Excl OI)
17.16%
0%
0.00
17.16%
Gross Profit Margin
16.76%
0%
0.00
16.76%
PAT Margin
14.82%
0%
0.00
14.82%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 68.61 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 12.09% vs 14.28% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 35.38% vs 47.11% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 10.17 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 15.70% vs 19.59% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 50.89% vs 24.58% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 11.77 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -13.39% vs 30.42% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 12.96% vs 21.73% in Sep 2024
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.16%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has improved 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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