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
5,249.97
3,710.68
5,291.74
5,091.75
5,817.82
4,018.18
6,482.56
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,249.97
3,710.68
5,291.74
5,091.75
5,817.82
4,018.18
6,482.56
Raw Material Cost
4,742.19
3,711.98
5,061.40
4,634.33
5,282.78
3,853.55
5,620.17
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
35.42
30.51
37.17
34.92
31.84
35.19
45.33
Selling and Distribution Expenses
175.46
169.43
285.29
257.52
221.72
163.18
269.69
Other Expenses
6.72
5.35
9.53
11.48
11.06
4.52
10.62
Total Expenditure (Excl Depreciation)
5,020.22
3,965.46
5,479.20
5,041.59
5,646.93
4,097.13
6,041.39
Operating Profit (PBDIT) excl Other Income
229.7
-254.8
-187.5
50.199999999999996
170.9
-78.89999999999999
441.2
Other Income
32.61
41.52
-12.99
4.11
18.59
11.41
-3.46
Operating Profit (PBDIT)
440.87
-55.24
-11.94
256.71
359.06
101.97
610.76
Interest
35.42
30.51
37.17
34.92
31.84
35.19
45.33
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
507.78
-1.30
230.35
457.41
535.03
164.63
862.39
Depreciation
178.52
178.52
202.15
202.15
169.50
169.50
172.93
Profit Before Tax
226.94
-264.27
-251.26
19.64
157.71
-102.73
392.50
Tax
47.06
3.24
23.39
-14.50
24.60
8.97
68.09
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
157.44
-253.72
-272.21
4.06
119.92
-114.29
289.60
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
157.44
-253.72
-272.21
4.06
119.92
-114.29
289.60
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
20.43
-14.99
-8.67
30.84
15.81
4.00
35.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
177.88
-268.71
-280.89
34.90
135.73
-110.29
324.60
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
8,621.54
8,632.70
8,881.35
9,171.60
9,169.61
9,224.71
9,333.76
Earnings per share (EPS)
0.12
-0.2
-0.22
0.0
0.1
-0.09
0.23
Diluted Earnings per share
0.12
-0.2
-0.22
0.0
0.1
-0.09
0.23
Operating Profit Margin (Excl OI)
4.38%
-7.42%
-3.8%
0.99%
2.94%
-1.96%
6.81%
Gross Profit Margin
7.72%
-2.31%
-0.93%
4.36%
5.62%
1.66%
8.72%
PAT Margin
3.0%
-6.84%
-5.14%
0.08%
2.06%
-2.84%
4.47%
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 -9.76% vs -13.17% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 31.10% vs -44.99% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 19.91% vs -35.84% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 11.32% vs -34.16% 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 West Construction Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
5,249.97
0
5,249.97
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,249.97
0
5,249.97
Raw Material Cost
4,742.19
0
4,742.19
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
35.42
0
35.42
Selling and Distribution Expenses
175.46
0
175.46
Other Expenses
6.72
0.00
6.72
Total Expenditure (Excl Depreciation)
5,020.22
0
5,020.22
Operating Profit (PBDIT) excl Other Income
229.75
0.00
229.75
Other Income
32.61
0
32.61
Operating Profit (PBDIT)
440.87
0
440.87
Interest
35.42
0
35.42
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
507.78
0
507.78
Depreciation
178.52
0
178.52
Profit Before Tax
226.94
0
226.94
Tax
47.06
0
47.06
Provisions and contingencies
0
0
0.00
Profit After Tax
157.44
0
157.44
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
157.44
0
157.44
Share in Profit of Associates
0
0
0.00
Minority Interest
20.43
0
20.43
Other related items
0.00
0.00
0.00
Consolidated Net Profit
177.88
0
177.88
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
8,621.54
0
8,621.54
Earnings per share (EPS)
0.12
0
0.12
Diluted Earnings per share
0.12
0
0.12
Operating Profit Margin (Excl OI)
4.38%
0%
0.00
4.38%
Gross Profit Margin
7.72%
0%
0.00
7.72%
PAT Margin
3.00%
0%
0.00
3.00%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 525.00 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 41.48% vs -29.88% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -9.76% vs -13.17% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 17.79 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 166.21% vs 4.34% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 31.10% vs -44.99% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 40.83 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 521.80% vs -8,900.00% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 19.91% vs -35.84% in Jun 2024
Quarterly - Interest
Interest 3.54 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 16.07% vs -18.01% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 11.32% vs -34.16% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.38%
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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