Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Sep'24
Jun'24
Mar'24
Net Sales
11,827.57
11,214.24
10,640.82
10,775.11
9,428.26
9,089.94
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
11,827.57
11,214.24
10,640.82
10,775.11
9,428.26
9,089.94
Raw Material Cost
9,377.27
0.00
0.00
8,790.27
0.00
0.00
Purchase of Finished goods
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
Employee Cost
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
Manufacturing Expenses
71.77
0.00
0.00
92.17
0.00
0.00
Selling and Distribution Expenses
789.49
0.00
0.00
571.34
0.00
0.00
Other Expenses
30.31
0.00
0.00
26.95
0.00
0.00
Total Expenditure (Excl Depreciation)
10,541.60
0.00
0.00
9,723.33
0.00
0.00
Operating Profit (PBDIT) excl Other Income
1286
11214.2
10640.8
1051.8000000000002
9428.300000000001
9089.9
Other Income
-13.73
0.00
0.00
-229.20
0.00
0.00
Operating Profit (PBDIT)
1,262.95
20,450.78
1,217.12
1,314.26
16,778.41
1,496.06
Interest
71.77
0.00
0.00
92.17
0.00
0.00
Exceptional Items
3.78
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
2,450.30
0.00
0.00
1,984.84
0.00
0.00
Depreciation
0.00
0.00
0.00
512.82
0.00
0.00
Profit Before Tax
1,194.97
1,250.85
1,211.32
709.26
1,133.01
1,494.11
Tax
3.99
80.17
59.77
34.73
17.38
70.03
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,190.97
1,170.68
1,151.55
674.54
1,115.63
1,424.09
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
1,190.97
1,170.68
1,151.55
674.54
1,115.63
1,424.09
Share in Profit of Associates
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
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,190.97
1,170.68
1,151.56
674.54
1,115.62
1,424.08
Equity Capital
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
Reserves
24,142.90
22,926.58
18,652.06
0.00
0.00
0.00
Earnings per share (EPS)
1.36
1.34
1.32
0.77
1.28
1.63
Diluted Earnings per share
1.36
1.34
1.32
0.77
1.28
1.63
Operating Profit Margin (Excl OI)
10.79%
182.36%
11.44%
9.56%
177.96%
16.46%
Gross Profit Margin
10.1%
11.15%
11.38%
11.34%
12.02%
16.44%
PAT Margin
10.07%
10.44%
10.82%
6.26%
11.83%
15.67%
Public Share Holdings (%)
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%
Quarterly Analysis Highlights - QoQ
Analysis not available
Compare Quarterly Results Of Zhongce Rubber Group Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
11,827.57
0
11,827.57
Other Operating Income
0.00
0.00
0.00
Total Operating income
11,827.57
0
11,827.57
Raw Material Cost
9,377.27
0
9,377.27
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
71.77
0
71.77
Selling and Distribution Expenses
789.49
0
789.49
Other Expenses
30.31
0.00
30.31
Total Expenditure (Excl Depreciation)
10,541.60
0
10,541.60
Operating Profit (PBDIT) excl Other Income
1,285.96
0.00
1,285.96
Other Income
-13.73
0
-13.73
Operating Profit (PBDIT)
1,262.95
0
1,262.95
Interest
71.77
0
71.77
Exceptional Items
3.78
0
3.78
Gross Profit (PBDT)
2,450.30
0
2,450.30
Depreciation
0.00
0
0.00
Profit Before Tax
1,194.97
0
1,194.97
Tax
3.99
0
3.99
Provisions and contingencies
0
0
0.00
Profit After Tax
1,190.97
0
1,190.97
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,190.97
0
1,190.97
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
1,190.97
0
1,190.97
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
24,142.90
0
24,142.90
Earnings per share (EPS)
1.36
0
1.36
Diluted Earnings per share
1.36
0
1.36
Operating Profit Margin (Excl OI)
10.79%
0%
0.00
10.79%
Gross Profit Margin
10.10%
0%
0.00
10.10%
PAT Margin
10.07%
0%
0.00
10.07%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales NA Million
in Figures in Million
Quarterly - Standalone Net Profit
Standalone Net Profit NA Million
in Figures in Million
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) NA Million
in Figures in Million
Quarterly - Interest
Interest NA Million
in Figures in Million
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) NA%
in Figures in %
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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