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
285.50
209.95
238.07
251.53
230.38
134.53
146.39
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
285.50
209.95
238.07
251.53
230.38
134.53
146.39
Raw Material Cost
143.15
110.39
123.08
126.33
128.33
80.04
86.01
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
11.40
10.91
10.92
5.50
5.43
5.66
5.10
Selling and Distribution Expenses
50.47
42.40
51.33
45.42
33.58
27.82
28.99
Other Expenses
-0.69
-0.86
-0.57
-0.21
-0.35
-0.29
0.37
Total Expenditure (Excl Depreciation)
198.11
155.06
179.61
175.17
163.87
110.61
123.83
Operating Profit (PBDIT) excl Other Income
87.4
54.900000000000006
58.5
76.39999999999999
66.5
23.900000000000002
22.599999999999998
Other Income
10.28
5.51
0.10
0.14
7.41
2.41
-3.67
Operating Profit (PBDIT)
133.39
96.04
90.40
108.35
102.08
54.48
49.58
Interest
11.40
10.91
10.92
5.50
5.43
5.66
5.10
Exceptional Items
0.01
0.00
-6.04
1.30
-0.53
-1.11
0.48
Gross Profit (PBDT)
142.35
99.56
114.98
125.20
102.04
54.49
60.38
Depreciation
37.37
37.37
33.51
33.51
29.81
29.81
32.99
Profit Before Tax
84.63
47.76
39.94
70.63
66.30
17.90
11.97
Tax
18.04
9.32
0.99
14.70
15.19
4.49
-10.12
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
60.41
31.19
36.37
50.75
47.37
12.06
19.88
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
60.41
31.19
36.37
50.75
47.37
12.06
19.88
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
6.17
7.24
2.57
5.13
3.77
1.35
2.18
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
66.58
38.44
38.94
55.89
51.14
13.41
22.06
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
2,905.69
2,845.27
2,814.04
2,779.43
2,740.82
2,737.67
2,728.82
Earnings per share (EPS)
0.06
0.03
0.03
0.05
0.04
0.01
0.02
Diluted Earnings per share
0.06
0.03
0.03
0.05
0.04
0.01
0.02
Operating Profit Margin (Excl OI)
30.03%
25.32%
23.86%
29.7%
28.15%
16.54%
13.85%
Gross Profit Margin
42.73%
40.55%
30.85%
41.41%
41.72%
35.47%
30.71%
PAT Margin
21.16%
14.86%
15.28%
20.18%
20.56%
8.96%
13.58%
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 Jun 2025 is 36.02% vs -11.84% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 73.44% vs -1.29% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is 36.02% vs 0.22% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is 4.59% vs 0.00% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
Compare Quarterly Results Of Zhejiang Sunriver Culture Tourism Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
285.50
0
285.50
Other Operating Income
0.00
0.00
0.00
Total Operating income
285.50
0
285.50
Raw Material Cost
143.15
0
143.15
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
11.40
0
11.40
Selling and Distribution Expenses
50.47
0
50.47
Other Expenses
-0.69
0.00
-0.69
Total Expenditure (Excl Depreciation)
198.11
0
198.11
Operating Profit (PBDIT) excl Other Income
87.39
0.00
87.39
Other Income
10.28
0
10.28
Operating Profit (PBDIT)
133.39
0
133.39
Interest
11.40
0
11.40
Exceptional Items
0.01
0
0.01
Gross Profit (PBDT)
142.35
0
142.35
Depreciation
37.37
0
37.37
Profit Before Tax
84.63
0
84.63
Tax
18.04
0
18.04
Provisions and contingencies
0
0
0.00
Profit After Tax
60.41
0
60.41
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
60.41
0
60.41
Share in Profit of Associates
0
0
0.00
Minority Interest
6.17
0
6.17
Other related items
0.00
0.00
0.00
Consolidated Net Profit
66.58
0
66.58
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
2,905.69
0
2,905.69
Earnings per share (EPS)
0.06
0
0.06
Diluted Earnings per share
0.06
0
0.06
Operating Profit Margin (Excl OI)
30.03%
0%
0.00
30.03%
Gross Profit Margin
42.73%
0%
0.00
42.73%
PAT Margin
21.16%
0%
0.00
21.16%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 28.55 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 36.02% vs -11.84% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 23.91% vs 59.34% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 6.66 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 73.44% vs -1.29% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 30.33% vs 63.26% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 12.31 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 36.02% vs 0.22% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 29.99% vs 95.26% in Jun 2024
Quarterly - Interest
Interest 1.14 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 4.59% vs 0.00% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 111.11% vs 35.00% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 30.03%
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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