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
802.33
712.17
811.32
810.06
778.15
742.44
737.45
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
802.33
712.17
811.32
810.06
778.15
742.44
737.45
Raw Material Cost
500.47
447.62
543.29
473.46
491.19
481.11
499.57
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
24.50
24.93
26.66
25.60
28.61
29.28
30.60
Selling and Distribution Expenses
63.40
61.15
79.07
58.63
58.96
55.14
68.24
Other Expenses
-2.43
-2.49
-2.52
-2.56
-2.86
-2.93
-3.06
Total Expenditure (Excl Depreciation)
564.09
508.77
623.80
532.10
550.16
536.25
567.82
Operating Profit (PBDIT) excl Other Income
238.2
203.4
187.5
278
228
206.20000000000002
169.60000000000002
Other Income
10.21
26.68
-10.20
11.10
15.12
12.34
21.74
Operating Profit (PBDIT)
248.45
230.07
177.32
289.06
243.12
218.52
191.37
Interest
24.50
24.93
26.66
25.60
28.61
29.28
30.60
Exceptional Items
-2.41
0.00
-0.98
6.56
-5.87
3.57
-3.46
Gross Profit (PBDT)
301.86
264.54
268.03
336.60
286.96
261.33
237.87
Depreciation
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
221.54
205.14
149.68
270.02
208.63
192.82
157.31
Tax
101.60
33.29
124.09
37.96
39.86
32.38
37.96
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
119.26
162.43
28.52
219.65
163.90
151.72
110.24
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
119.26
162.43
28.52
219.65
163.90
151.72
110.24
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
14.91
15.89
6.72
22.36
11.02
14.33
16.50
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
134.18
178.32
35.23
242.01
174.93
166.05
126.74
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.1
1.07
1.06
1.11
1.07
1.08
1.1
Reserves
5,133.82
5,088.50
4,884.43
5,054.28
4,686.50
4,860.95
4,787.88
Earnings per share (EPS)
0.07
0.1
0.02
0.13
0.1
0.09
0.07
Diluted Earnings per share
0.07
0.1
0.02
0.13
0.1
0.09
0.07
Operating Profit Margin (Excl OI)
29.69%
28.56%
23.11%
34.31%
29.3%
27.77%
23.0%
Gross Profit Margin
27.61%
28.81%
18.45%
33.33%
26.81%
25.97%
21.33%
PAT Margin
14.86%
22.81%
3.51%
27.11%
21.06%
20.44%
14.95%
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
Net Sales
QoQ Growth in quarter ended Jun 2025 is 12.65% vs -12.21% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is -24.73% vs 406.53% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is 17.11% vs 8.48% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is -1.61% vs -6.74% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
Compare Quarterly Results Of Chengdu Expressway Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(HKD)
Change(%)
Net Sales
802.33
1,132.70
-330.37
-29.17%
Other Operating Income
0.00
0.00
0.00
Total Operating income
802.33
1,132.70
-330.37
-29.17%
Raw Material Cost
500.47
757.18
-256.71
-33.90%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
24.50
83.76
-59.26
-70.75%
Selling and Distribution Expenses
63.40
19.29
44.11
228.67%
Other Expenses
-2.43
-7.52
5.09
67.69%
Total Expenditure (Excl Depreciation)
564.09
785.02
-220.93
-28.14%
Operating Profit (PBDIT) excl Other Income
238.24
347.68
-109.44
-31.48%
Other Income
10.21
21.95
-11.74
-53.49%
Operating Profit (PBDIT)
248.45
552.47
-304.02
-55.03%
Interest
24.50
83.76
-59.26
-70.75%
Exceptional Items
-2.41
0.00
-2.41
Gross Profit (PBDT)
301.86
375.51
-73.65
-19.61%
Depreciation
0.00
182.83
-182.83
-100.00%
Profit Before Tax
221.54
285.88
-64.34
-22.51%
Tax
101.60
39.51
62.09
157.15%
Provisions and contingencies
0
0
0.00
Profit After Tax
119.26
235.41
-116.15
-49.34%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
119.26
235.41
-116.15
-49.34%
Share in Profit of Associates
0
0
0.00
Minority Interest
14.91
10.96
3.95
36.04%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
134.18
246.37
-112.19
-45.54%
Equity Capital
0
0
0.00
Face Value
1.10
1.10
0.00
Reserves
5,133.82
10,812.72
-5,678.90
-52.52%
Earnings per share (EPS)
0.07
0.15
-0.08
-53.33%
Diluted Earnings per share
0.07
0.15
-0.08
-53.33%
Operating Profit Margin (Excl OI)
29.69%
30.69%
0.00
-1.00%
Gross Profit Margin
27.61%
41.38%
0.00
-13.77%
PAT Margin
14.86%
20.78%
0.00
-5.92%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 80.23 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 12.65% vs -12.21% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 3.10% vs -6.26% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 13.42 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -24.73% vs 406.53% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -23.27% vs -6.37% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 23.82 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 17.11% vs 8.48% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 4.47% vs -6.56% in Jun 2024
Quarterly - Interest
Interest 2.45 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -1.61% vs -6.74% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -14.34% vs -8.33% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 29.69%
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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
