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
20,405.13
12,215.61
20,166.47
13,167.74
11,937.44
10,169.44
16,388.98
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
20,405.13
12,215.61
20,166.47
13,167.74
11,937.44
10,169.44
16,388.98
Raw Material Cost
18,626.46
10,784.38
18,722.67
11,683.55
10,628.32
8,982.20
14,607.66
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
108.81
125.81
162.62
148.64
90.49
148.29
193.28
Selling and Distribution Expenses
695.29
727.61
1,099.12
927.92
874.60
823.92
1,232.02
Other Expenses
47.52
22.09
52.02
42.94
31.02
15.60
50.96
Total Expenditure (Excl Depreciation)
19,905.79
11,858.65
20,504.58
13,189.52
11,903.57
10,110.45
16,542.55
Operating Profit (PBDIT) excl Other Income
499.3
357
-338.1
-21.8
33.9
59
-153.6
Other Income
918.36
321.49
904.43
645.22
722.79
308.21
625.58
Operating Profit (PBDIT)
1,883.22
1,157.64
971.27
1,058.46
979.39
795.37
-144.01
Interest
108.81
125.81
162.62
148.64
90.49
148.29
193.28
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,778.67
1,431.23
1,443.80
1,484.18
1,309.12
1,187.24
1,781.32
Depreciation
575.80
575.80
557.01
557.01
522.49
522.49
531.55
Profit Before Tax
1,198.62
456.03
251.64
352.82
366.41
124.58
-868.84
Tax
85.25
18.92
6.61
18.51
20.63
10.49
-101.08
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,226.18
519.22
377.17
401.08
397.72
135.93
-677.02
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
1,226.18
519.22
377.17
401.08
397.72
135.93
-677.02
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
11.76
2.83
10.34
2.21
7.36
-0.96
-4.38
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,237.94
522.05
387.51
403.29
405.08
134.97
-681.41
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
85,655.93
84,606.05
83,772.18
84,328.37
83,806.09
83,525.88
84,161.22
Earnings per share (EPS)
0.05
0.02
0.02
0.02
0.02
0.01
-0.03
Diluted Earnings per share
0.05
0.02
0.02
0.02
0.02
0.01
-0.03
Operating Profit Margin (Excl OI)
1.91%
2.13%
-2.43%
-1.09%
-2.23%
-0.35%
-7.94%
Gross Profit Margin
8.7%
8.45%
4.01%
6.91%
7.45%
6.36%
-2.06%
PAT Margin
6.01%
4.25%
1.87%
3.05%
3.33%
1.34%
-4.13%
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 70.93% vs 18.87% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 205.58% vs 237.02% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 276.03% vs 207.77% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 20.22% vs -32.46% 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 Shipbuilding Industry Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
20,405.13
0
20,405.13
Other Operating Income
0.00
0.00
0.00
Total Operating income
20,405.13
0
20,405.13
Raw Material Cost
18,626.46
0
18,626.46
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
108.81
0
108.81
Selling and Distribution Expenses
695.29
0
695.29
Other Expenses
47.52
0.00
47.52
Total Expenditure (Excl Depreciation)
19,905.79
0
19,905.79
Operating Profit (PBDIT) excl Other Income
499.34
0.00
499.34
Other Income
918.36
0
918.36
Operating Profit (PBDIT)
1,883.22
0
1,883.22
Interest
108.81
0
108.81
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
1,778.67
0
1,778.67
Depreciation
575.80
0
575.80
Profit Before Tax
1,198.62
0
1,198.62
Tax
85.25
0
85.25
Provisions and contingencies
0
0
0.00
Profit After Tax
1,226.18
0
1,226.18
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,226.18
0
1,226.18
Share in Profit of Associates
0
0
0.00
Minority Interest
11.76
0
11.76
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,237.94
0
1,237.94
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
85,655.93
0
85,655.93
Earnings per share (EPS)
0.05
0
0.05
Diluted Earnings per share
0.05
0
0.05
Operating Profit Margin (Excl OI)
1.91%
0%
0.00
1.91%
Gross Profit Margin
8.70%
0%
0.00
8.70%
PAT Margin
6.01%
0%
0.00
6.01%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 2,040.51 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 67.04% vs -39.43% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 70.93% vs 18.87% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 123.79 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 137.15% vs 34.71% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 205.58% vs 237.02% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 96.49 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 15.40% vs 1,151.65% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 276.03% vs 207.77% in Jun 2024
Quarterly - Interest
Interest 10.88 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -13.51% vs -22.63% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 20.22% vs -32.46% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.91%
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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