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
4,374.59
4,166.09
6,094.85
4,677.28
4,714.74
4,310.39
7,114.59
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,374.59
4,166.09
6,094.85
4,677.28
4,714.74
4,310.39
7,114.59
Raw Material Cost
2,705.75
2,774.86
4,145.33
3,069.87
3,048.66
2,909.83
5,175.89
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
358.77
359.33
473.99
385.83
386.08
401.99
455.77
Selling and Distribution Expenses
388.50
374.50
661.72
411.57
478.62
359.27
912.66
Other Expenses
-31.47
-33.38
-40.03
-35.03
-35.68
-37.09
-40.25
Total Expenditure (Excl Depreciation)
3,138.36
3,174.88
4,880.70
3,517.01
3,556.53
3,300.14
6,141.78
Operating Profit (PBDIT) excl Other Income
1236.2
991.2
1214.1
1160.3
1158.1999999999998
1010.3
972.8
Other Income
74.32
72.26
120.99
1,878.06
154.86
35.09
151.51
Operating Profit (PBDIT)
1,992.71
1,772.43
2,121.41
3,954.12
2,042.97
1,790.72
1,906.67
Interest
358.77
359.33
473.99
385.83
386.08
401.99
455.77
Exceptional Items
0.00
0.00
-29.28
0.00
0.00
0.00
-25.39
Gross Profit (PBDT)
1,668.84
1,391.22
1,949.51
1,607.41
1,666.08
1,400.56
1,938.70
Depreciation
709.25
709.25
916.76
916.76
745.51
745.51
932.57
Profit Before Tax
924.68
703.85
701.38
2,651.53
911.38
643.23
492.95
Tax
186.74
163.94
221.96
174.98
185.49
155.00
150.41
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
530.21
399.05
276.82
2,335.24
557.33
364.59
329.52
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
530.21
399.05
276.82
2,335.24
557.33
364.59
329.52
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
189.07
133.67
174.20
124.36
201.54
116.31
59.79
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
719.27
532.72
451.03
2,459.60
758.86
480.90
389.31
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
20,414.80
21,136.67
20,784.08
31,480.27
19,218.89
19,392.96
19,101.76
Earnings per share (EPS)
0.07
0.05
0.04
0.32
0.08
0.05
0.04
Diluted Earnings per share
0.07
0.05
0.04
0.32
0.08
0.05
0.04
Operating Profit Margin (Excl OI)
27.64%
23.79%
17.78%
24.79%
24.23%
23.43%
11.56%
Gross Profit Margin
37.35%
33.92%
26.55%
76.29%
35.14%
32.22%
20.04%
PAT Margin
12.12%
9.58%
4.54%
49.93%
11.82%
8.46%
4.63%
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 -7.21% vs 6.25% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is -5.22% vs 22.66% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 1.60% vs 1.59% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is -7.07% vs -12.63% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
Compare Quarterly Results Of Beijing Capital Eco-Environment Protection Group Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
4,374.59
0
4,374.59
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,374.59
0
4,374.59
Raw Material Cost
2,705.75
0
2,705.75
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
358.77
0
358.77
Selling and Distribution Expenses
388.50
0
388.50
Other Expenses
-31.47
0.00
-31.47
Total Expenditure (Excl Depreciation)
3,138.36
0
3,138.36
Operating Profit (PBDIT) excl Other Income
1,236.23
0.00
1,236.23
Other Income
74.32
0
74.32
Operating Profit (PBDIT)
1,992.71
0
1,992.71
Interest
358.77
0
358.77
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
1,668.84
0
1,668.84
Depreciation
709.25
0
709.25
Profit Before Tax
924.68
0
924.68
Tax
186.74
0
186.74
Provisions and contingencies
0
0
0.00
Profit After Tax
530.21
0
530.21
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
530.21
0
530.21
Share in Profit of Associates
0
0
0.00
Minority Interest
189.07
0
189.07
Other related items
0.00
0.00
0.00
Consolidated Net Profit
719.27
0
719.27
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
20,414.80
0
20,414.80
Earnings per share (EPS)
0.07
0
0.07
Diluted Earnings per share
0.07
0
0.07
Operating Profit Margin (Excl OI)
27.64%
0%
0.00
27.64%
Gross Profit Margin
37.35%
0%
0.00
37.35%
PAT Margin
12.12%
0%
0.00
12.12%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 437.46 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 5.00% vs -31.65% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -7.21% vs 6.25% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 71.93 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 35.03% vs 18.12% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -5.22% vs 22.66% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 191.84 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 12.83% vs -15.01% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 1.60% vs 1.59% in Jun 2024
Quarterly - Interest
Interest 35.88 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -0.14% vs -24.20% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -7.07% vs -12.63% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 27.64%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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