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
19,089.51
17,078.85
34,618.72
18,760.62
17,553.81
14,675.26
27,384.26
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
19,089.51
17,078.85
34,618.72
18,760.62
17,553.81
14,675.26
27,384.26
Raw Material Cost
17,530.07
15,946.47
32,285.63
17,202.27
16,116.85
13,459.07
24,970.46
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
102.21
66.69
78.15
40.40
38.37
22.75
53.72
Selling and Distribution Expenses
652.23
616.58
1,415.25
665.42
640.47
653.38
1,567.19
Other Expenses
25.39
17.11
70.62
49.64
32.08
14.12
81.00
Total Expenditure (Excl Depreciation)
18,538.42
16,800.85
34,485.22
18,404.48
17,116.53
14,276.38
27,401.40
Operating Profit (PBDIT) excl Other Income
551.1
278
133.5
356.1
437.29999999999995
398.9
-17.1
Other Income
78.05
162.23
286.11
3.03
127.76
80.57
174.71
Operating Profit (PBDIT)
767.03
655.49
658.09
556.48
749.43
630.40
278.55
Interest
102.21
66.69
78.15
40.40
38.37
22.75
53.72
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,559.44
1,132.38
2,333.08
1,558.35
1,436.96
1,216.19
2,413.80
Depreciation
241.75
241.75
280.49
280.49
240.78
240.78
271.30
Profit Before Tax
423.07
347.05
299.45
235.60
470.28
366.87
-46.47
Tax
143.41
148.49
298.34
138.44
187.04
124.02
119.23
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
275.95
194.17
3.18
104.82
285.26
242.19
-149.73
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
275.95
194.17
3.18
104.82
285.26
242.19
-149.73
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.62
5.07
-0.46
-0.73
-2.52
1.26
-4.39
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
276.56
199.25
2.72
104.10
282.75
243.45
-154.12
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
26,782.28
26,678.08
26,462.88
26,554.81
26,439.52
26,352.00
26,105.77
Earnings per share (EPS)
0.05
0.03
0.0
0.02
0.05
0.04
-0.03
Diluted Earnings per share
0.05
0.03
0.0
0.02
0.05
0.04
-0.03
Operating Profit Margin (Excl OI)
2.34%
1.47%
0.26%
1.45%
2.17%
2.11%
-0.61%
Gross Profit Margin
3.48%
3.45%
1.68%
2.75%
4.05%
4.14%
0.82%
PAT Margin
1.45%
1.14%
0.01%
0.56%
1.63%
1.65%
-0.55%
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 8.75% vs -10.84% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is -2.16% vs -39.44% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 10.83% vs -9.12% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 166.15% vs -5.19% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
Compare Quarterly Results Of China Petroleum Engineering Corp. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
19,089.51
0
19,089.51
Other Operating Income
0.00
0.00
0.00
Total Operating income
19,089.51
0
19,089.51
Raw Material Cost
17,530.07
0
17,530.07
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
102.21
0
102.21
Selling and Distribution Expenses
652.23
0
652.23
Other Expenses
25.39
0.00
25.39
Total Expenditure (Excl Depreciation)
18,538.42
0
18,538.42
Operating Profit (PBDIT) excl Other Income
551.09
0.00
551.09
Other Income
78.05
0
78.05
Operating Profit (PBDIT)
767.03
0
767.03
Interest
102.21
0
102.21
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
1,559.44
0
1,559.44
Depreciation
241.75
0
241.75
Profit Before Tax
423.07
0
423.07
Tax
143.41
0
143.41
Provisions and contingencies
0
0
0.00
Profit After Tax
275.95
0
275.95
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
275.95
0
275.95
Share in Profit of Associates
0
0
0.00
Minority Interest
0.62
0
0.62
Other related items
0.00
0.00
0.00
Consolidated Net Profit
276.56
0
276.56
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
26,782.28
0
26,782.28
Earnings per share (EPS)
0.05
0
0.05
Diluted Earnings per share
0.05
0
0.05
Operating Profit Margin (Excl OI)
2.34%
0%
0.00
2.34%
Gross Profit Margin
3.48%
0%
0.00
3.48%
PAT Margin
1.45%
0%
0.00
1.45%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,908.95 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 11.77% vs -50.67% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 8.75% vs -10.84% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 27.66 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 38.86% vs 7,277.78% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -2.16% vs -39.44% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 68.90 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 39.67% vs 32.61% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 10.83% vs -9.12% in Jun 2024
Quarterly - Interest
Interest 10.22 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 53.22% vs -14.60% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 166.15% vs -5.19% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.34%
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
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