Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
302.98
274.35
246.50
311.44
242.22
199.77
472.91
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
302.98
274.35
246.50
311.44
242.22
199.77
472.91
Raw Material Cost
215.69
271.37
211.48
390.75
274.37
211.13
449.90
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
5.33
8.32
4.10
9.98
8.84
9.58
10.61
Selling and Distribution Expenses
48.47
55.89
53.59
109.28
37.74
98.33
53.55
Other Expenses
-0.11
-0.26
0.16
-2.08
0.44
0.57
0.09
Total Expenditure (Excl Depreciation)
268.37
332.98
270.79
489.16
325.32
324.71
514.95
Operating Profit (PBDIT) excl Other Income
34.6
-58.6
-24.3
-177.7
-83.10000000000001
-124.9
-42
Other Income
14.61
24.53
4.29
14.84
-2.30
12.69
4.40
Operating Profit (PBDIT)
41.56
-26.15
-13.05
-278.61
-80.81
-77.09
-28.12
Interest
5.33
8.32
4.10
9.98
8.84
9.58
10.61
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
87.29
2.98
35.03
-79.32
-32.14
-11.36
23.01
Depreciation
0.00
6.96
6.96
5.15
5.15
10.25
10.25
Profit Before Tax
36.22
-41.42
-24.11
-293.74
-94.80
-96.92
-48.97
Tax
4.84
-0.98
0.92
50.73
-1.87
3.71
1.49
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
27.13
-27.65
-27.86
-162.70
-39.15
-65.90
-37.79
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
27.13
-27.65
-27.86
-162.70
-39.15
-65.90
-37.79
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
4.25
-12.80
2.84
-181.76
-53.78
-34.72
-12.66
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
31.38
-40.45
-25.02
-344.46
-92.93
-100.63
-50.46
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
332.86
304.30
339.71
370.04
533.12
558.27
620.22
Earnings per share (EPS)
0.08
-0.08
-0.08
-0.48
-0.12
-0.2
-0.11
Diluted Earnings per share
0.08
-0.08
-0.08
-0.48
-0.12
-0.2
-0.11
Operating Profit Margin (Excl OI)
8.89%
-21.01%
-9.85%
-95.88%
-34.54%
-50.07%
-9.04%
Gross Profit Margin
11.96%
-12.56%
-6.96%
-92.66%
-37.01%
-43.39%
-8.19%
PAT Margin
8.95%
-10.08%
-11.3%
-52.24%
-16.16%
-32.99%
-7.99%
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 Sep 2025 is 10.46% vs 11.28% in Jun 2025
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2025 is 177.72% vs -61.60% in Jun 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2025 is 153.06% vs -193.06% in Jun 2025
Interest
QoQ Growth in quarter ended Sep 2025 is -36.14% vs 102.44% in Jun 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
Compare Quarterly Results Of China National Complete Plant Import & Export Corp. Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
302.98
0
302.98
Other Operating Income
0.00
0.00
0.00
Total Operating income
302.98
0
302.98
Raw Material Cost
215.69
0
215.69
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
5.33
0
5.33
Selling and Distribution Expenses
48.47
0
48.47
Other Expenses
-0.11
0.00
-0.11
Total Expenditure (Excl Depreciation)
268.37
0
268.37
Operating Profit (PBDIT) excl Other Income
34.60
0.00
34.60
Other Income
14.61
0
14.61
Operating Profit (PBDIT)
41.56
0
41.56
Interest
5.33
0
5.33
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
87.29
0
87.29
Depreciation
0.00
0
0.00
Profit Before Tax
36.22
0
36.22
Tax
4.84
0
4.84
Provisions and contingencies
0
0
0.00
Profit After Tax
27.13
0
27.13
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
27.13
0
27.13
Share in Profit of Associates
0
0
0.00
Minority Interest
4.25
0
4.25
Other related items
0.00
0.00
0.00
Consolidated Net Profit
31.38
0
31.38
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
332.86
0
332.86
Earnings per share (EPS)
0.08
0
0.08
Diluted Earnings per share
0.08
0
0.08
Operating Profit Margin (Excl OI)
8.89%
0%
0.00
8.89%
Gross Profit Margin
11.96%
0%
0.00
11.96%
PAT Margin
8.95%
0%
0.00
8.95%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 30.30 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 10.46% vs 11.28% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 25.10% vs -64.16% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 3.14 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 177.72% vs -61.60% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 133.80% vs -210.70% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2.69 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 153.06% vs -193.06% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 134.27% vs -723.02% in Sep 2024
Quarterly - Interest
Interest 0.53 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -36.14% vs 102.44% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -39.77% vs -39.31% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.89%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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