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
13,320.10
15,175.43
12,177.45
15,076.92
11,758.77
13,459.13
11,401.79
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
13,320.10
15,175.43
12,177.45
15,076.92
11,758.77
13,459.13
11,401.79
Raw Material Cost
11,317.65
12,859.52
10,407.01
12,198.11
10,094.12
11,822.73
10,279.24
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
42.12
53.41
19.72
55.30
53.90
52.98
56.18
Selling and Distribution Expenses
708.31
550.94
635.48
861.25
657.52
516.54
649.80
Other Expenses
54.25
85.38
43.29
79.52
56.33
54.59
28.29
Total Expenditure (Excl Depreciation)
12,610.59
14,317.63
11,495.10
13,909.86
11,368.81
12,938.19
11,268.09
Operating Profit (PBDIT) excl Other Income
709.5
857.8
682.3000000000001
1167.1
390
520.9000000000001
133.7
Other Income
382.33
421.09
185.61
612.67
336.15
334.52
240.38
Operating Profit (PBDIT)
864.03
1,525.36
1,196.10
1,806.41
948.48
1,048.58
579.04
Interest
42.12
53.41
19.72
55.30
53.90
52.98
56.18
Exceptional Items
-0.83
0.36
0.07
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
2,002.45
2,315.91
1,770.44
2,878.81
1,664.65
1,636.40
1,122.56
Depreciation
0.00
357.00
357.00
380.19
380.19
341.79
341.79
Profit Before Tax
821.08
1,115.30
819.44
1,370.92
514.39
653.81
181.07
Tax
126.59
165.23
64.10
161.54
30.08
71.49
14.71
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
288.40
523.64
395.59
647.71
267.75
387.30
88.11
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
288.40
523.64
395.59
647.71
267.75
387.30
88.11
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
456.93
461.96
375.06
613.27
244.13
210.04
94.39
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
745.33
985.60
770.64
1,260.98
511.87
597.35
182.50
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
0.0
1.0
1.0
Reserves
40,130.45
39,717.75
39,607.47
39,151.03
37,984.66
37,036.58
36,915.98
Earnings per share (EPS)
0.13
0.23
0.17
0.27
0.12
0.18
0.04
Diluted Earnings per share
0.13
0.23
0.17
0.27
0.12
0.18
0.04
Operating Profit Margin (Excl OI)
3.62%
4.92%
5.37%
5.4%
1.97%
2.77%
-0.03%
Gross Profit Margin
6.16%
9.7%
9.66%
11.61%
7.61%
7.4%
4.59%
PAT Margin
2.17%
3.45%
3.25%
4.3%
2.28%
2.88%
0.77%
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 -12.23% vs 24.62% in Jun 2025
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2025 is -24.38% vs 27.90% in Jun 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2025 is -56.38% vs 9.28% in Jun 2025
Interest
QoQ Growth in quarter ended Sep 2025 is -21.16% vs 171.07% in Jun 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025
Compare Quarterly Results Of China Shipbuilding Industry Group Power Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
13,320.10
0
13,320.10
Other Operating Income
0.00
0.00
0.00
Total Operating income
13,320.10
0
13,320.10
Raw Material Cost
11,317.65
0
11,317.65
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
42.12
0
42.12
Selling and Distribution Expenses
708.31
0
708.31
Other Expenses
54.25
0.00
54.25
Total Expenditure (Excl Depreciation)
12,610.59
0
12,610.59
Operating Profit (PBDIT) excl Other Income
709.50
0.00
709.50
Other Income
382.33
0
382.33
Operating Profit (PBDIT)
864.03
0
864.03
Interest
42.12
0
42.12
Exceptional Items
-0.83
0
-0.83
Gross Profit (PBDT)
2,002.45
0
2,002.45
Depreciation
0.00
0
0.00
Profit Before Tax
821.08
0
821.08
Tax
126.59
0
126.59
Provisions and contingencies
0
0
0.00
Profit After Tax
288.40
0
288.40
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
288.40
0
288.40
Share in Profit of Associates
0
0
0.00
Minority Interest
456.93
0
456.93
Other related items
0.00
0.00
0.00
Consolidated Net Profit
745.33
0
745.33
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
40,130.45
0
40,130.45
Earnings per share (EPS)
0.13
0
0.13
Diluted Earnings per share
0.13
0
0.13
Operating Profit Margin (Excl OI)
3.62%
0%
0.00
3.62%
Gross Profit Margin
6.16%
0%
0.00
6.16%
PAT Margin
2.17%
0%
0.00
2.17%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,332.01 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -12.23% vs 24.62% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 13.28% vs 5.57% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 74.53 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -24.38% vs 27.90% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 45.59% vs 226.88% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 48.17 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -56.38% vs 9.28% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -21.33% vs 88.28% in Sep 2024
Quarterly - Interest
Interest 4.21 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -21.16% vs 171.07% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -21.89% vs -16.56% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.62%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has fallen 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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