Anhui Gourgen Traffic Construction Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Mar'26 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Mar 2026 is -19.58% vs 1.54% in Mar 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Mar 2026 is 72.70% vs 4.01% in Mar 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Mar'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "634.40",
          "val2": "788.90",
          "chgp": "-19.58%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "92.20",
          "val2": "67.70",
          "chgp": "36.19%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "18.60",
          "val2": "29.60",
          "chgp": "-37.16%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.80",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "58.20",
          "val2": "33.70",
          "chgp": "72.70%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "145.40%",
          "val2": "77.70%",
          "chgp": "6.77%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'24",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2024 is -13.63% vs -25.96% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -25.96% vs -2.84% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "4,151.00",
          "val2": "4,806.20",
          "chgp": "-13.63%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "272.40",
          "val2": "340.50",
          "chgp": "-20.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "109.60",
          "val2": "107.70",
          "chgp": "1.76%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-0.80",
          "val2": "-0.90",
          "chgp": "11.11%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "131.80",
          "val2": "178.00",
          "chgp": "-25.96%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "57.70%",
          "val2": "65.20%",
          "chgp": "-0.75%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Mar'26 - YoY

Mar'26

Mar'25

Change(%)

Net Sales

634.40

788.90

-19.58%

Operating Profit (PBDIT) excl Other Income

92.20

67.70

36.19%

Interest

18.60

29.60

-37.16%

Exceptional Items

0.80

0.00

Consolidate Net Profit

58.20

33.70

72.70%

Operating Profit Margin (Excl OI)

145.40%

77.70%

6.77%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Mar 2026 is -19.58% vs 1.54% in Mar 2025

Consolidated Net Profit

YoY Growth in quarter ended Mar 2026 is 72.70% vs 4.01% in Mar 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

4,151.00

4,806.20

-13.63%

Operating Profit (PBDIT) excl Other Income

272.40

340.50

-20.00%

Interest

109.60

107.70

1.76%

Exceptional Items

-0.80

-0.90

11.11%

Consolidate Net Profit

131.80

178.00

-25.96%

Operating Profit Margin (Excl OI)

57.70%

65.20%

-0.75%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is -13.63% vs -25.96% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -25.96% vs -2.84% in Dec 2023

All Annual Results