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
907.53
691.87
872.95
953.27
746.40
574.93
790.23
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
907.53
691.87
872.95
953.27
746.40
574.93
790.23
Raw Material Cost
595.71
460.15
540.78
595.41
487.25
415.99
611.70
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
75.38
73.31
71.89
69.12
70.74
70.47
82.14
Selling and Distribution Expenses
90.45
57.59
101.79
315.74
62.26
14.80
91.45
Other Expenses
-7.44
-7.11
-4.84
-6.63
-7.01
-6.95
-4.72
Total Expenditure (Excl Depreciation)
687.11
519.94
666.10
913.93
550.11
431.78
738.04
Operating Profit (PBDIT) excl Other Income
220.39999999999998
171.9
206.9
39.300000000000004
196.29999999999998
143.2
52.199999999999996
Other Income
4.56
4.01
39.39
3.47
8.19
19.50
19.69
Operating Profit (PBDIT)
450.77
401.58
51.34
258.64
396.01
354.02
242.35
Interest
75.38
73.31
71.89
69.12
70.74
70.47
82.14
Exceptional Items
-0.00
0.00
-12.70
0.00
0.00
0.00
-14.82
Gross Profit (PBDT)
311.82
231.71
332.17
357.86
259.15
158.94
178.53
Depreciation
225.92
225.92
215.84
215.84
191.39
191.39
174.71
Profit Before Tax
149.45
102.34
-249.08
-26.32
133.87
92.16
-29.32
Tax
15.80
9.02
15.10
26.52
21.31
16.20
25.57
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
122.40
91.34
-210.23
-52.48
114.72
89.87
-36.16
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
122.40
91.34
-210.23
-52.48
114.72
89.87
-36.16
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
21.01
13.68
-26.31
-2.48
13.46
4.99
-0.88
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
143.41
105.03
-236.54
-54.96
128.18
94.86
-37.04
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
6,838.92
6,711.14
6,613.39
6,867.71
6,914.34
6,828.13
6,739.44
Earnings per share (EPS)
0.03
0.02
-0.06
-0.01
0.03
0.02
-0.01
Diluted Earnings per share
0.03
0.02
-0.06
-0.01
0.03
0.02
-0.01
Operating Profit Margin (Excl OI)
24.27%
24.81%
-23.36%
4.13%
26.32%
24.89%
6.07%
Gross Profit Margin
41.36%
47.45%
-3.81%
19.88%
43.58%
49.32%
18.4%
PAT Margin
13.49%
13.2%
-24.08%
-5.51%
15.37%
15.63%
-4.58%
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 Jun 2025 is 31.16% vs -20.74% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 36.57% vs 144.40% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is 12.22% vs 3,213.33% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is 2.86% vs 1.95% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
Compare Quarterly Results Of China Southern Power Grid Energy Efficiency & Clean Energy With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
907.53
0
907.53
Other Operating Income
0.00
0.00
0.00
Total Operating income
907.53
0
907.53
Raw Material Cost
595.71
0
595.71
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
75.38
0
75.38
Selling and Distribution Expenses
90.45
0
90.45
Other Expenses
-7.44
0.00
-7.44
Total Expenditure (Excl Depreciation)
687.11
0
687.11
Operating Profit (PBDIT) excl Other Income
220.42
0.00
220.42
Other Income
4.56
0
4.56
Operating Profit (PBDIT)
450.77
0
450.77
Interest
75.38
0
75.38
Exceptional Items
-0.00
0
-0.00
Gross Profit (PBDT)
311.82
0
311.82
Depreciation
225.92
0
225.92
Profit Before Tax
149.45
0
149.45
Tax
15.80
0
15.80
Provisions and contingencies
0
0
0.00
Profit After Tax
122.40
0
122.40
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
122.40
0
122.40
Share in Profit of Associates
0
0
0.00
Minority Interest
21.01
0
21.01
Other related items
0.00
0.00
0.00
Consolidated Net Profit
143.41
0
143.41
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
6,838.92
0
6,838.92
Earnings per share (EPS)
0.03
0
0.03
Diluted Earnings per share
0.03
0
0.03
Operating Profit Margin (Excl OI)
24.27%
0%
0.00
24.27%
Gross Profit Margin
41.36%
0%
0.00
41.36%
PAT Margin
13.49%
0%
0.00
13.49%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 90.75 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 31.16% vs -20.74% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 21.58% vs -0.97% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 14.34 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 36.57% vs 144.40% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 11.86% vs -1.00% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 44.62 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 12.22% vs 3,213.33% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 15.06% vs 14.63% in Jun 2024
Quarterly - Interest
Interest 7.54 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 2.86% vs 1.95% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 6.65% vs 10.82% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 24.27%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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