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
1,141.22
1,670.83
1,458.65
1,078.26
1,021.60
1,689.88
1,459.54
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,141.22
1,670.83
1,458.65
1,078.26
1,021.60
1,689.88
1,459.54
Raw Material Cost
935.26
1,384.69
1,329.98
825.94
835.31
1,401.75
1,318.07
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
0.61
0.00
1.53
0.02
0.94
0.02
4.06
Selling and Distribution Expenses
118.51
104.61
80.28
121.38
109.93
100.35
86.87
Other Expenses
-0.06
0.03
0.72
0.41
0.40
0.03
0.84
Total Expenditure (Excl Depreciation)
1,053.80
1,489.55
1,418.97
951.40
950.17
1,502.38
1,417.42
Operating Profit (PBDIT) excl Other Income
87.4
181.29999999999998
39.7
126.89999999999999
71.39999999999999
187.5
42.1
Other Income
30.73
28.19
31.80
34.87
27.85
28.67
54.79
Operating Profit (PBDIT)
179.85
271.18
133.21
224.44
165.16
282.05
177.10
Interest
0.61
0.00
1.53
0.02
0.94
0.02
4.06
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
205.96
286.14
128.68
252.33
186.29
288.13
141.47
Depreciation
61.70
61.70
62.71
62.71
65.87
65.87
78.63
Profit Before Tax
117.54
209.48
68.97
161.71
98.34
216.15
94.41
Tax
16.55
32.48
9.86
24.07
20.39
33.45
12.49
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
97.12
179.33
68.86
145.93
78.15
195.81
87.58
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
97.12
179.33
68.86
145.93
78.15
195.81
87.58
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
7.59
6.98
12.37
5.41
9.21
3.02
14.58
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
104.71
186.32
81.23
151.34
87.37
198.82
102.15
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
4,685.08
4,855.66
4,674.05
4,599.32
4,448.21
4,639.53
4,431.99
Earnings per share (EPS)
0.11
0.2
0.08
0.16
0.09
0.22
0.1
Diluted Earnings per share
0.11
0.2
0.08
0.16
0.09
0.22
0.1
Operating Profit Margin (Excl OI)
7.66%
10.85%
2.65%
11.77%
6.99%
11.1%
2.99%
Gross Profit Margin
15.71%
16.23%
9.03%
20.81%
16.07%
16.69%
11.86%
PAT Margin
8.51%
10.73%
4.72%
13.53%
7.65%
11.59%
6.0%
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 11.71% vs -10.35% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 19.79% vs -43.14% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 8.59% vs -30.09% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is -33.33% vs -10.00% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
Compare Quarterly Results Of Chengdu Gas Group Corp. Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
1,141.22
0
1,141.22
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,141.22
0
1,141.22
Raw Material Cost
935.26
0
935.26
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
0.61
0
0.61
Selling and Distribution Expenses
118.51
0
118.51
Other Expenses
-0.06
0.00
-0.06
Total Expenditure (Excl Depreciation)
1,053.80
0
1,053.80
Operating Profit (PBDIT) excl Other Income
87.41
0.00
87.41
Other Income
30.73
0
30.73
Operating Profit (PBDIT)
179.85
0
179.85
Interest
0.61
0
0.61
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
205.96
0
205.96
Depreciation
61.70
0
61.70
Profit Before Tax
117.54
0
117.54
Tax
16.55
0
16.55
Provisions and contingencies
0
0
0.00
Profit After Tax
97.12
0
97.12
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
97.12
0
97.12
Share in Profit of Associates
0
0
0.00
Minority Interest
7.59
0
7.59
Other related items
0.00
0.00
0.00
Consolidated Net Profit
104.71
0
104.71
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
4,685.08
0
4,685.08
Earnings per share (EPS)
0.11
0
0.11
Diluted Earnings per share
0.11
0
0.11
Operating Profit Margin (Excl OI)
7.66%
0%
0.00
7.66%
Gross Profit Margin
15.71%
0%
0.00
15.71%
PAT Margin
8.51%
0%
0.00
8.51%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 114.12 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -31.70% vs 14.54% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 11.71% vs -10.35% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 10.47 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -43.80% vs 129.43% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 19.79% vs -43.14% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 14.91 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -38.64% vs 139.64% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 8.59% vs -30.09% in Jun 2024
Quarterly - Interest
Interest 0.06 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 0.00% vs -100.00% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -33.33% vs -10.00% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.66%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has fallen 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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