Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Mar'24
Dec'23
Net Sales
5,701.10
5,752.83
5,182.03
6,355.36
5,259.72
4,013.61
5,093.27
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,701.10
5,752.83
5,182.03
6,355.36
5,259.72
4,013.61
5,093.27
Raw Material Cost
4,819.72
4,816.71
4,337.03
0.00
0.00
3,571.66
0.00
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
1.98
2.46
2.80
0.00
0.00
4.17
0.00
Selling and Distribution Expenses
208.12
184.47
188.51
0.00
0.00
173.70
0.00
Other Expenses
-0.05
-0.00
-0.06
0.00
0.00
-0.41
0.00
Total Expenditure (Excl Depreciation)
5,029.32
5,003.62
4,527.78
0.00
0.00
3,745.41
0.00
Operating Profit (PBDIT) excl Other Income
671.8000000000001
749.2
654.2
6355.4
5259.700000000001
268.2
5093.3
Other Income
145.34
157.38
141.33
0.00
0.00
95.37
0.00
Operating Profit (PBDIT)
794.03
1,259.50
1,152.96
1,136.15
-7,465.19
344.62
686.89
Interest
1.98
2.46
2.80
0.00
0.00
4.17
0.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
881.37
936.12
844.99
0.00
0.00
441.95
0.00
Depreciation
0.00
376.38
376.38
0.00
356.10
0.00
0.00
Profit Before Tax
792.06
880.66
773.78
1,135.54
579.28
340.45
688.60
Tax
197.22
219.72
194.74
286.73
140.40
82.32
178.99
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
595.78
661.35
578.82
848.68
438.35
258.09
507.74
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
595.78
661.35
578.82
848.68
438.35
258.09
507.74
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.01
-0.07
-0.06
0.12
0.53
-0.07
1.87
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
595.78
661.28
578.76
848.81
438.88
258.02
509.61
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
0.0
0.0
1.0
0.0
Reserves
26,094.65
25,499.71
25,632.74
24,603.64
20,765.32
0.00
19,660.69
Earnings per share (EPS)
0.05
0.05
0.05
0.07
0.04
0.02
0.04
Diluted Earnings per share
0.05
0.05
0.05
0.07
0.04
0.02
0.04
Operating Profit Margin (Excl OI)
11.38%
12.62%
12.26%
17.88%
-148.7%
6.21%
13.49%
Gross Profit Margin
13.89%
21.85%
22.2%
17.87%
17.78%
8.48%
13.52%
PAT Margin
10.45%
11.5%
11.17%
13.35%
8.33%
6.43%
9.97%
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
Analysis not available
Compare Quarterly Results Of Air China Cargo Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
5,701.10
0
5,701.10
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,701.10
0
5,701.10
Raw Material Cost
4,819.72
0
4,819.72
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
1.98
0
1.98
Selling and Distribution Expenses
208.12
0
208.12
Other Expenses
-0.05
0.00
-0.05
Total Expenditure (Excl Depreciation)
5,029.32
0
5,029.32
Operating Profit (PBDIT) excl Other Income
671.78
0.00
671.78
Other Income
145.34
0
145.34
Operating Profit (PBDIT)
794.03
0
794.03
Interest
1.98
0
1.98
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
881.37
0
881.37
Depreciation
0.00
0
0.00
Profit Before Tax
792.06
0
792.06
Tax
197.22
0
197.22
Provisions and contingencies
0
0
0.00
Profit After Tax
595.78
0
595.78
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
595.78
0
595.78
Share in Profit of Associates
0
0
0.00
Minority Interest
0.01
0
0.01
Other related items
0.00
0.00
0.00
Consolidated Net Profit
595.78
0
595.78
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
26,094.65
0
26,094.65
Earnings per share (EPS)
0.05
0
0.05
Diluted Earnings per share
0.05
0
0.05
Operating Profit Margin (Excl OI)
11.38%
0%
0.00
11.38%
Gross Profit Margin
13.89%
0%
0.00
13.89%
PAT Margin
10.45%
0%
0.00
10.45%
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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