Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Net Sales
12,118.34
20,037.20
13,075.67
11,717.95
10,074.29
16,290.91
13,348.60
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
12,118.34
20,037.20
13,075.67
11,717.95
10,074.29
16,290.91
13,348.60
Raw Material Cost
10,642.35
18,722.67
11,683.55
10,651.46
8,955.49
14,566.89
12,641.38
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
125.81
162.62
148.64
90.49
148.29
193.28
155.35
Selling and Distribution Expenses
860.17
1,099.12
927.92
851.17
850.55
1,271.24
1,065.83
Other Expenses
23.03
52.02
42.94
31.02
15.60
50.96
10.97
Total Expenditure (Excl Depreciation)
11,858.65
20,504.58
13,189.52
11,903.28
10,110.36
16,541.00
13,972.26
Operating Profit (PBDIT) excl Other Income
259.7
-467.40000000000003
-113.80000000000001
-185.3
-36.1
-250.10000000000002
-623.6999999999999
Other Income
321.49
904.43
645.22
722.78
308.20
625.58
498.73
Operating Profit (PBDIT)
581.84
971.27
1,058.46
977.05
792.91
-152.17
398.70
Interest
125.81
162.62
148.64
90.49
148.29
193.28
155.35
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,475.99
1,314.53
1,392.12
1,066.49
1,118.80
1,724.02
707.22
Depreciation
0.00
557.01
557.01
520.71
520.71
517.39
517.39
Profit Before Tax
456.03
251.64
352.82
365.86
123.91
-862.84
-274.05
Tax
18.92
6.61
18.51
20.63
10.49
-101.08
59.56
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
519.22
377.17
401.08
397.17
135.26
-671.03
-302.96
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
519.22
377.17
401.08
397.17
135.26
-671.03
-302.96
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.83
10.34
2.21
7.36
-0.96
-4.38
3.08
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
522.05
387.51
403.29
404.53
134.30
-675.41
-299.88
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
84,606.05
83,772.18
84,328.37
83,806.09
83,525.88
83,223.57
83,577.11
Earnings per share (EPS)
0.02
0.02
0.02
0.02
0.01
-0.03
-0.01
Diluted Earnings per share
0.02
0.02
0.02
0.02
0.01
-0.03
-0.01
Operating Profit Margin (Excl OI)
2.15%
-2.45%
-1.1%
-2.27%
-0.36%
-7.95%
-4.63%
Gross Profit Margin
3.76%
4.04%
6.96%
7.57%
6.4%
-2.12%
1.82%
PAT Margin
4.28%
1.88%
3.07%
3.39%
1.34%
-4.12%
-2.27%
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 Mar 2025 is 20.29% vs 49.27% in Mar 2024
Consolidate Net Profit
YoY Growth in quarter ended Mar 2025 is 288.68% vs 123.83% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2025 is -46.30% vs 25.77% in Mar 2024
Interest
YoY Growth in quarter ended Mar 2025 is -15.17% vs 8.33% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2025 has improved from Mar 2024
Compare Quarterly Results Of China Shipbuilding Industry Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
12,118.34
0
12,118.34
Other Operating Income
0.00
0.00
0.00
Total Operating income
12,118.34
0
12,118.34
Raw Material Cost
10,642.35
0
10,642.35
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
125.81
0
125.81
Selling and Distribution Expenses
860.17
0
860.17
Other Expenses
23.03
0.00
23.03
Total Expenditure (Excl Depreciation)
11,858.65
0
11,858.65
Operating Profit (PBDIT) excl Other Income
259.69
0.00
259.69
Other Income
321.49
0
321.49
Operating Profit (PBDIT)
581.84
0
581.84
Interest
125.81
0
125.81
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
1,475.99
0
1,475.99
Depreciation
0.00
0
0.00
Profit Before Tax
456.03
0
456.03
Tax
18.92
0
18.92
Provisions and contingencies
0
0
0.00
Profit After Tax
519.22
0
519.22
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
519.22
0
519.22
Share in Profit of Associates
0
0
0.00
Minority Interest
2.83
0
2.83
Other related items
0.00
0.00
0.00
Consolidated Net Profit
522.05
0
522.05
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
84,606.05
0
84,606.05
Earnings per share (EPS)
0.02
0
0.02
Diluted Earnings per share
0.02
0
0.02
Operating Profit Margin (Excl OI)
2.15%
0%
0.00
2.15%
Gross Profit Margin
3.76%
0%
0.00
3.76%
PAT Margin
4.28%
0%
0.00
4.28%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,211.83 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -39.52% vs 53.24% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 20.29% vs 49.27% in Mar 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 52.20 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 34.71% vs -3.92% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 288.68% vs 123.83% in Mar 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 26.03 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 289.67% vs -83.83% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -46.30% vs 25.77% in Mar 2024
Quarterly - Interest
Interest 12.58 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -22.63% vs 9.42% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -15.17% vs 8.33% in Mar 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.15%
in Mar 2025Figures in %
QoQ Growth in quarter ended Mar 2025 has improved from Dec 2024
YoY Growth in quarter ended Mar 2025 has improved from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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