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
9,584.70
9,486.06
10,478.58
10,593.77
10,212.26
10,540.45
11,231.20
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
9,584.70
9,486.06
10,478.58
10,593.77
10,212.26
10,540.45
11,231.20
Raw Material Cost
4,969.57
5,106.96
5,654.92
5,678.79
5,753.74
5,748.80
6,082.72
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
45.89
21.41
20.75
17.97
13.33
18.90
8.27
Selling and Distribution Expenses
1,642.02
1,266.81
2,798.38
2,053.86
1,196.88
822.09
2,910.28
Other Expenses
8.86
7.12
-11.90
19.40
-0.74
-10.82
61.42
Total Expenditure (Excl Depreciation)
6,746.10
6,466.36
8,355.03
7,944.57
6,956.50
6,481.60
9,615.48
Operating Profit (PBDIT) excl Other Income
2838.6000000000004
3019.7000000000003
2123.6000000000004
2649.2000000000003
3255.7999999999997
4058.8999999999996
1615.6999999999998
Other Income
243.25
42.39
7.94
168.60
151.60
25.80
-1.99
Operating Profit (PBDIT)
3,300.26
3,280.50
2,358.93
3,045.24
3,630.09
4,307.37
1,848.78
Interest
45.89
21.41
20.75
17.97
13.33
18.90
8.27
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
4,396.71
4,160.69
4,596.22
4,687.55
4,235.80
4,568.94
4,913.44
Depreciation
218.41
218.41
227.44
227.44
222.72
222.72
235.04
Profit Before Tax
3,035.96
3,040.68
2,110.75
2,799.83
3,394.04
4,065.76
1,605.47
Tax
557.69
466.08
1,226.32
625.84
1,085.95
646.54
830.09
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,327.15
1,268.84
310.08
1,297.09
1,316.82
1,728.03
-339.79
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
1,327.15
1,268.84
310.08
1,297.09
1,316.82
1,728.03
-339.79
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1,421.20
1,538.33
780.90
1,163.86
1,368.74
1,934.52
1,516.86
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,748.35
2,807.17
1,090.98
2,460.95
2,685.56
3,662.55
1,177.07
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
1,03,275.52
1,02,405.60
1,01,698.22
1,02,000.02
1,02,507.43
1,01,634.29
1,00,131.45
Earnings per share (EPS)
0.1
0.1
0.02
0.1
0.1
0.14
-0.03
Diluted Earnings per share
0.1
0.1
0.02
0.1
0.1
0.14
-0.03
Operating Profit Margin (Excl OI)
29.62%
31.83%
20.27%
25.01%
31.88%
38.51%
14.39%
Gross Profit Margin
33.95%
34.36%
22.31%
28.58%
35.42%
40.69%
16.39%
PAT Margin
13.85%
13.38%
2.96%
12.24%
12.89%
16.39%
-3.03%
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 1.04% vs -9.47% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is -2.09% vs 157.31% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is -5.59% vs 37.73% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is 114.49% vs 3.38% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
Compare Quarterly Results Of CNPC Capital Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
9,584.70
0
9,584.70
Other Operating Income
0.00
0.00
0.00
Total Operating income
9,584.70
0
9,584.70
Raw Material Cost
4,969.57
0
4,969.57
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
45.89
0
45.89
Selling and Distribution Expenses
1,642.02
0
1,642.02
Other Expenses
8.86
0.00
8.86
Total Expenditure (Excl Depreciation)
6,746.10
0
6,746.10
Operating Profit (PBDIT) excl Other Income
2,838.60
0.00
2,838.60
Other Income
243.25
0
243.25
Operating Profit (PBDIT)
3,300.26
0
3,300.26
Interest
45.89
0
45.89
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
4,396.71
0
4,396.71
Depreciation
218.41
0
218.41
Profit Before Tax
3,035.96
0
3,035.96
Tax
557.69
0
557.69
Provisions and contingencies
0
0
0.00
Profit After Tax
1,327.15
0
1,327.15
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,327.15
0
1,327.15
Share in Profit of Associates
0
0
0.00
Minority Interest
1,421.20
0
1,421.20
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,748.35
0
2,748.35
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,03,275.52
0
1,03,275.52
Earnings per share (EPS)
0.10
0
0.10
Diluted Earnings per share
0.10
0
0.10
Operating Profit Margin (Excl OI)
29.62%
0%
0.00
29.62%
Gross Profit Margin
33.95%
0%
0.00
33.95%
PAT Margin
13.85%
0%
0.00
13.85%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 958.47 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 1.04% vs -9.47% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -6.15% vs -0.04% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 274.84 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -2.09% vs 157.31% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 2.34% vs -15.24% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 305.70 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -5.59% vs 37.73% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -12.12% vs -2.79% in Jun 2024
Quarterly - Interest
Interest 4.59 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 114.49% vs 3.38% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 245.11% vs -57.64% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 29.62%
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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