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
343.38
285.50
209.95
238.07
251.53
230.38
134.53
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
343.38
285.50
209.95
238.07
251.53
230.38
134.53
Raw Material Cost
163.19
143.15
110.39
123.08
126.33
128.33
80.04
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
10.68
11.40
10.91
10.92
5.50
5.43
5.66
Selling and Distribution Expenses
67.94
50.47
42.40
51.33
45.42
33.58
27.82
Other Expenses
-0.51
-0.69
-0.86
-0.57
-0.21
-0.35
-0.29
Total Expenditure (Excl Depreciation)
236.74
198.11
155.06
179.61
175.17
163.87
110.61
Operating Profit (PBDIT) excl Other Income
106.6
87.4
54.900000000000006
58.5
76.39999999999999
66.5
23.900000000000002
Other Income
0.97
10.28
5.51
0.10
0.14
7.41
2.41
Operating Profit (PBDIT)
102.76
133.39
96.04
90.40
108.35
102.08
54.48
Interest
10.68
11.40
10.91
10.92
5.50
5.43
5.66
Exceptional Items
0.00
0.01
0.00
-6.04
1.30
-0.53
-1.11
Gross Profit (PBDT)
180.19
142.35
99.56
114.98
125.20
102.04
54.49
Depreciation
0.00
37.37
37.37
33.51
33.51
29.81
29.81
Profit Before Tax
92.08
84.63
47.76
39.94
70.63
66.30
17.90
Tax
17.76
18.04
9.32
0.99
14.70
15.19
4.49
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
64.63
60.41
31.19
36.37
50.75
47.37
12.06
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
64.63
60.41
31.19
36.37
50.75
47.37
12.06
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
9.67
6.17
7.24
2.57
5.13
3.77
1.35
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
74.29
66.58
38.44
38.94
55.89
51.14
13.41
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
2,970.29
2,905.69
2,845.27
2,814.04
2,779.43
2,740.82
2,737.67
Earnings per share (EPS)
0.06
0.06
0.03
0.03
0.05
0.04
0.01
Diluted Earnings per share
0.06
0.06
0.03
0.03
0.05
0.04
0.01
Operating Profit Margin (Excl OI)
29.64%
30.03%
25.32%
23.86%
29.7%
28.15%
16.54%
Gross Profit Margin
26.82%
42.73%
40.55%
30.85%
41.41%
41.72%
35.47%
PAT Margin
18.82%
21.16%
14.86%
15.28%
20.18%
20.56%
8.96%
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 Sep 2025 is 20.28% vs 36.02% in Jun 2025
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2025 is 11.56% vs 73.44% in Jun 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2025 is -17.30% vs 36.02% in Jun 2025
Interest
QoQ Growth in quarter ended Sep 2025 is -6.14% vs 4.59% in Jun 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025
Compare Quarterly Results Of Zhejiang Sunriver Culture Tourism Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
343.38
0
343.38
Other Operating Income
0.00
0.00
0.00
Total Operating income
343.38
0
343.38
Raw Material Cost
163.19
0
163.19
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
10.68
0
10.68
Selling and Distribution Expenses
67.94
0
67.94
Other Expenses
-0.51
0.00
-0.51
Total Expenditure (Excl Depreciation)
236.74
0
236.74
Operating Profit (PBDIT) excl Other Income
106.64
0.00
106.64
Other Income
0.97
0
0.97
Operating Profit (PBDIT)
102.76
0
102.76
Interest
10.68
0
10.68
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
180.19
0
180.19
Depreciation
0.00
0
0.00
Profit Before Tax
92.08
0
92.08
Tax
17.76
0
17.76
Provisions and contingencies
0
0
0.00
Profit After Tax
64.63
0
64.63
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
64.63
0
64.63
Share in Profit of Associates
0
0
0.00
Minority Interest
9.67
0
9.67
Other related items
0.00
0.00
0.00
Consolidated Net Profit
74.29
0
74.29
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
2,970.29
0
2,970.29
Earnings per share (EPS)
0.06
0
0.06
Diluted Earnings per share
0.06
0
0.06
Operating Profit Margin (Excl OI)
29.64%
0%
0.00
29.64%
Gross Profit Margin
26.82%
0%
0.00
26.82%
PAT Margin
18.82%
0%
0.00
18.82%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 34.34 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 20.28% vs 36.02% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 36.54% vs 3.88% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 7.43 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 11.56% vs 73.44% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 32.92% vs -20.48% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 10.18 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -17.30% vs 36.02% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -5.91% vs -56.74% in Sep 2024
Quarterly - Interest
Interest 1.07 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -6.14% vs 4.59% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 94.55% vs 0.00% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 29.64%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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