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
7,233.67
6,172.44
5,391.98
6,695.70
7,575.65
5,879.59
5,319.72
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
7,233.67
6,172.44
5,391.98
6,695.70
7,575.65
5,879.59
5,319.72
Raw Material Cost
5,096.61
4,529.87
4,075.89
4,823.09
5,232.44
4,325.18
3,986.04
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
10.66
16.89
16.34
20.71
35.35
19.91
21.03
Selling and Distribution Expenses
602.83
572.15
662.13
602.74
523.69
500.23
283.54
Other Expenses
31.04
16.26
19.53
25.63
28.06
17.82
23.77
Total Expenditure (Excl Depreciation)
6,020.45
5,281.55
4,949.67
5,702.85
6,072.13
5,023.52
4,528.35
Operating Profit (PBDIT) excl Other Income
1213.1999999999998
890.9000000000001
442.29999999999995
992.9000000000001
1503.5
856.1
791.4
Other Income
57.14
62.69
94.07
48.75
74.80
80.62
99.25
Operating Profit (PBDIT)
1,545.86
1,231.94
829.75
1,314.99
1,837.44
1,203.21
1,085.53
Interest
10.66
16.89
16.34
20.71
35.35
19.91
21.03
Exceptional Items
-4.61
-1.13
-55.86
1.25
-0.35
-11.88
-1.81
Gross Profit (PBDT)
2,137.07
1,642.57
1,316.09
1,872.61
2,343.21
1,554.41
1,333.68
Depreciation
278.23
278.23
273.38
273.38
266.53
266.53
224.79
Profit Before Tax
1,252.36
935.68
484.16
1,022.15
1,535.21
904.90
837.91
Tax
130.80
78.32
-42.31
77.76
111.98
76.75
60.22
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,087.31
842.22
501.85
931.18
1,391.93
821.98
767.96
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
1,087.31
842.22
501.85
931.18
1,391.93
821.98
767.96
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
31.45
12.54
26.35
12.97
32.42
7.31
14.24
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,118.76
854.76
528.20
944.15
1,424.35
829.29
782.19
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
26,150.64
26,505.94
25,672.94
25,150.55
24,214.06
24,228.51
23,365.21
Earnings per share (EPS)
0.64
0.5
0.3
0.55
0.82
0.49
0.45
Diluted Earnings per share
0.64
0.5
0.3
0.55
0.82
0.49
0.45
Operating Profit Margin (Excl OI)
16.73%
14.44%
8.57%
14.83%
19.75%
14.56%
14.31%
Gross Profit Margin
21.16%
19.67%
14.05%
19.35%
23.78%
19.92%
19.98%
PAT Margin
15.03%
13.64%
9.31%
13.91%
18.37%
13.98%
14.44%
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 -4.51% vs 14.66% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is -21.45% vs 8.53% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is -15.54% vs 11.67% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is -69.77% vs 34.60% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
Compare Quarterly Results Of Beijing New Building Materials Public Ltd. Co. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
7,233.67
0
7,233.67
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,233.67
0
7,233.67
Raw Material Cost
5,096.61
0
5,096.61
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
10.66
0
10.66
Selling and Distribution Expenses
602.83
0
602.83
Other Expenses
31.04
0.00
31.04
Total Expenditure (Excl Depreciation)
6,020.45
0
6,020.45
Operating Profit (PBDIT) excl Other Income
1,213.22
0.00
1,213.22
Other Income
57.14
0
57.14
Operating Profit (PBDIT)
1,545.86
0
1,545.86
Interest
10.66
0
10.66
Exceptional Items
-4.61
0
-4.61
Gross Profit (PBDT)
2,137.07
0
2,137.07
Depreciation
278.23
0
278.23
Profit Before Tax
1,252.36
0
1,252.36
Tax
130.80
0
130.80
Provisions and contingencies
0
0
0.00
Profit After Tax
1,087.31
0
1,087.31
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,087.31
0
1,087.31
Share in Profit of Associates
0
0
0.00
Minority Interest
31.45
0
31.45
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,118.76
0
1,118.76
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
26,150.64
0
26,150.64
Earnings per share (EPS)
0.64
0
0.64
Diluted Earnings per share
0.64
0
0.64
Operating Profit Margin (Excl OI)
16.73%
0%
0.00
16.73%
Gross Profit Margin
21.16%
0%
0.00
21.16%
PAT Margin
15.03%
0%
0.00
15.03%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 723.37 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 17.19% vs 14.47% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -4.51% vs 14.66% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 111.88 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 30.88% vs 61.83% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -21.45% vs 8.53% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 148.87 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 27.33% vs 58.92% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -15.54% vs 11.67% in Jun 2024
Quarterly - Interest
Interest 1.07 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -36.69% vs 3.68% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -69.77% vs 34.60% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.73%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved 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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