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
3,412.91
2,288.36
2,806.39
2,034.39
3,077.77
2,631.69
2,598.23
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,412.91
2,288.36
2,806.39
2,034.39
3,077.77
2,631.69
2,598.23
Raw Material Cost
2,566.00
1,551.99
2,770.87
1,384.69
2,146.00
1,876.99
1,973.35
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
25.75
22.23
38.67
22.53
25.61
20.13
30.71
Selling and Distribution Expenses
278.39
285.86
-78.93
219.93
281.93
250.68
143.78
Other Expenses
12.26
9.71
28.07
5.62
13.27
10.57
8.36
Total Expenditure (Excl Depreciation)
2,992.76
1,957.14
3,011.31
1,683.38
2,586.25
2,253.55
2,231.43
Operating Profit (PBDIT) excl Other Income
420.20000000000005
331.2
-204.89999999999998
351
491.5
378.1
366.8
Other Income
15.45
22.49
82.24
35.70
27.88
45.72
42.31
Operating Profit (PBDIT)
536.91
462.00
-89.49
566.55
644.83
544.81
468.60
Interest
25.75
22.23
38.67
22.53
25.61
20.13
30.71
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
846.91
736.37
35.52
649.69
931.77
754.70
624.87
Depreciation
128.78
128.78
173.99
173.99
141.25
124.58
111.58
Profit Before Tax
382.37
310.99
-352.41
370.02
477.97
400.09
326.31
Tax
40.55
46.00
-57.17
66.56
27.82
55.55
21.56
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
294.23
197.81
-373.11
290.09
405.81
321.44
301.13
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
294.23
197.81
-373.11
290.09
405.81
321.44
301.13
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
48.31
59.10
70.61
14.12
48.79
17.38
11.19
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
342.54
256.91
-302.50
304.22
454.60
338.83
312.32
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
14,295.93
14,185.36
13,976.31
12,315.33
11,981.94
11,968.35
11,488.10
Earnings per share (EPS)
0.19
0.13
-0.25
0.2
0.27
0.22
0.2
Diluted Earnings per share
0.19
0.13
-0.25
0.2
0.27
0.22
0.2
Operating Profit Margin (Excl OI)
11.51%
13.58%
-12.32%
17.54%
15.46%
14.23%
12.11%
Gross Profit Margin
14.98%
19.22%
-6.36%
26.74%
20.12%
19.94%
16.85%
PAT Margin
8.62%
8.64%
-13.3%
14.26%
13.19%
12.21%
11.59%
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 - YoY
Net Sales
YoY Growth in quarter ended Jun 2025 is 10.89% vs -2.01% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is -24.66% vs -15.99% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is -15.48% vs -5.97% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 0.39% vs 33.33% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
Compare Quarterly Results Of Avic Heavy Machinery Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
3,412.91
0
3,412.91
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,412.91
0
3,412.91
Raw Material Cost
2,566.00
0
2,566.00
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
25.75
0
25.75
Selling and Distribution Expenses
278.39
0
278.39
Other Expenses
12.26
0.00
12.26
Total Expenditure (Excl Depreciation)
2,992.76
0
2,992.76
Operating Profit (PBDIT) excl Other Income
420.16
0.00
420.16
Other Income
15.45
0
15.45
Operating Profit (PBDIT)
536.91
0
536.91
Interest
25.75
0
25.75
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
846.91
0
846.91
Depreciation
128.78
0
128.78
Profit Before Tax
382.37
0
382.37
Tax
40.55
0
40.55
Provisions and contingencies
0
0
0.00
Profit After Tax
294.23
0
294.23
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
294.23
0
294.23
Share in Profit of Associates
0
0
0.00
Minority Interest
48.31
0
48.31
Other related items
0.00
0.00
0.00
Consolidated Net Profit
342.54
0
342.54
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
14,295.93
0
14,295.93
Earnings per share (EPS)
0.19
0
0.19
Diluted Earnings per share
0.19
0
0.19
Operating Profit Margin (Excl OI)
11.51%
0%
0.00
11.51%
Gross Profit Margin
14.98%
0%
0.00
14.98%
PAT Margin
8.62%
0%
0.00
8.62%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 341.29 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 49.14% vs -18.46% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 10.89% vs -2.01% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 34.25 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 33.32% vs 184.93% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -24.66% vs -15.99% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 52.15 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 18.66% vs 355.97% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -15.48% vs -5.97% in Jun 2024
Quarterly - Interest
Interest 2.57 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 15.77% vs -42.64% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 0.39% vs 33.33% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.51%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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