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
2,107.92
1,974.87
2,798.67
2,180.99
2,138.04
1,824.80
2,374.42
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,107.92
1,974.87
2,798.67
2,180.99
2,138.04
1,824.80
2,374.42
Raw Material Cost
1,199.88
1,104.26
1,876.75
1,161.56
1,256.94
1,048.39
1,601.66
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
129.98
125.60
166.96
118.84
130.91
118.58
108.90
Selling and Distribution Expenses
212.72
169.59
297.15
125.58
201.18
163.37
306.88
Other Expenses
-12.56
-11.85
-13.23
-11.02
-12.53
-11.45
-10.33
Total Expenditure (Excl Depreciation)
1,417.00
1,280.97
2,208.54
1,295.80
1,463.72
1,215.85
1,914.12
Operating Profit (PBDIT) excl Other Income
690.9000000000001
693.9
590.1
885.1999999999999
674.3000000000001
609
460.3
Other Income
48.19
44.69
48.65
52.72
44.40
51.41
61.85
Operating Profit (PBDIT)
1,163.10
1,163.19
1,027.93
1,334.00
1,099.42
1,041.31
864.47
Interest
129.98
125.60
166.96
118.84
130.91
118.58
108.90
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
908.04
870.61
921.92
1,019.42
881.09
776.41
772.75
Depreciation
425.27
425.27
395.19
395.19
379.89
379.89
343.91
Profit Before Tax
607.85
612.32
465.78
819.97
588.62
542.84
411.67
Tax
128.77
92.60
80.17
106.32
101.53
74.35
47.88
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
466.84
507.85
370.03
698.11
471.25
456.73
353.45
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
466.84
507.85
370.03
698.11
471.25
456.73
353.45
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
12.15
11.87
15.57
15.55
15.84
11.75
10.34
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
478.99
519.72
385.61
713.66
487.09
468.49
363.79
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
18,678.99
18,771.05
18,160.05
17,789.74
17,072.86
17,104.75
16,643.59
Earnings per share (EPS)
0.16
0.17
0.12
0.23
0.16
0.15
0.12
Diluted Earnings per share
0.16
0.17
0.12
0.23
0.16
0.15
0.12
Operating Profit Margin (Excl OI)
32.72%
35.1%
20.87%
40.63%
31.58%
33.43%
19.32%
Gross Profit Margin
49.01%
52.54%
30.76%
55.72%
45.3%
50.57%
31.82%
PAT Margin
22.15%
25.72%
13.22%
32.01%
22.04%
25.03%
14.89%
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 -1.41% vs 13.95% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is -1.66% vs 1.31% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 5.68% vs 13.27% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is -0.69% vs 45.61% 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 Xingrong Environment Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
2,107.92
0
2,107.92
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,107.92
0
2,107.92
Raw Material Cost
1,199.88
0
1,199.88
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
129.98
0
129.98
Selling and Distribution Expenses
212.72
0
212.72
Other Expenses
-12.56
0.00
-12.56
Total Expenditure (Excl Depreciation)
1,417.00
0
1,417.00
Operating Profit (PBDIT) excl Other Income
690.92
0.00
690.92
Other Income
48.19
0
48.19
Operating Profit (PBDIT)
1,163.10
0
1,163.10
Interest
129.98
0
129.98
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
908.04
0
908.04
Depreciation
425.27
0
425.27
Profit Before Tax
607.85
0
607.85
Tax
128.77
0
128.77
Provisions and contingencies
0
0
0.00
Profit After Tax
466.84
0
466.84
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
466.84
0
466.84
Share in Profit of Associates
0
0
0.00
Minority Interest
12.15
0
12.15
Other related items
0.00
0.00
0.00
Consolidated Net Profit
478.99
0
478.99
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
18,678.99
0
18,678.99
Earnings per share (EPS)
0.16
0
0.16
Diluted Earnings per share
0.16
0
0.16
Operating Profit Margin (Excl OI)
32.72%
0%
0.00
32.72%
Gross Profit Margin
49.01%
0%
0.00
49.01%
PAT Margin
22.15%
0%
0.00
22.15%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 210.79 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 6.73% vs -29.44% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -1.41% vs 13.95% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 47.90 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -7.83% vs 34.78% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -1.66% vs 1.31% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 111.49 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -0.32% vs 14.21% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 5.68% vs 13.27% in Jun 2024
Quarterly - Interest
Interest 13.00 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 3.50% vs -24.79% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -0.69% vs 45.61% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 32.72%
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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