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
1,300.04
936.34
1,608.06
1,412.80
1,465.36
894.53
1,499.37
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,300.04
936.34
1,608.06
1,412.80
1,465.36
894.53
1,499.37
Raw Material Cost
899.52
730.96
1,271.93
1,057.67
1,129.20
756.73
1,165.01
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
41.63
30.62
60.75
36.52
43.98
44.03
38.85
Selling and Distribution Expenses
226.95
127.27
96.16
109.66
122.93
148.91
254.87
Other Expenses
-1.64
-1.95
-4.14
1.14
-0.83
-3.12
-0.59
Total Expenditure (Excl Depreciation)
1,151.68
869.36
1,387.39
1,215.27
1,287.86
918.44
1,452.85
Operating Profit (PBDIT) excl Other Income
148.4
67
220.7
197.5
177.5
-23.900000000000002
46.5
Other Income
178.69
34.89
-7.47
45.41
77.60
85.97
103.47
Operating Profit (PBDIT)
446.40
221.22
487.01
526.64
306.73
113.68
364.27
Interest
41.63
30.62
60.75
36.52
43.98
44.03
38.85
Exceptional Items
-54.95
18.70
108.67
105.16
-30.50
-37.77
-42.98
Gross Profit (PBDT)
400.52
205.38
336.13
355.13
336.15
137.80
334.36
Depreciation
119.35
119.35
284.41
284.41
52.34
52.34
274.92
Profit Before Tax
230.46
89.95
250.51
310.87
179.92
-20.45
7.52
Tax
41.94
20.66
71.60
68.17
24.61
0.07
29.05
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
166.94
79.93
223.05
233.59
156.22
14.60
43.75
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
166.94
79.93
223.05
233.59
156.22
14.60
43.75
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
21.59
-10.64
-8.57
9.10
-0.91
-35.12
-47.31
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
188.52
69.29
214.47
242.69
155.31
-20.52
-3.57
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
8,594.78
9,028.95
8,948.86
8,716.37
8,576.07
8,857.35
8,839.51
Earnings per share (EPS)
0.17
0.09
0.24
0.24
0.16
0.02
0.05
Diluted Earnings per share
0.17
0.09
0.24
0.24
0.16
0.02
0.05
Operating Profit Margin (Excl OI)
11.41%
7.15%
13.06%
13.93%
12.06%
-2.75%
-0.94%
Gross Profit Margin
26.91%
22.35%
33.27%
42.13%
15.85%
3.56%
18.84%
PAT Margin
12.84%
8.54%
13.87%
16.53%
10.66%
1.63%
2.92%
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 -11.29% vs -18.56% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 21.38% vs -61.57% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 16.85% vs -35.72% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is -5.45% vs -8.71% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
Compare Quarterly Results Of Gansu Shangfeng Cement Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
1,300.04
0
1,300.04
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,300.04
0
1,300.04
Raw Material Cost
899.52
0
899.52
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
41.63
0
41.63
Selling and Distribution Expenses
226.95
0
226.95
Other Expenses
-1.64
0.00
-1.64
Total Expenditure (Excl Depreciation)
1,151.68
0
1,151.68
Operating Profit (PBDIT) excl Other Income
148.36
0.00
148.36
Other Income
178.69
0
178.69
Operating Profit (PBDIT)
446.40
0
446.40
Interest
41.63
0
41.63
Exceptional Items
-54.95
0
-54.95
Gross Profit (PBDT)
400.52
0
400.52
Depreciation
119.35
0
119.35
Profit Before Tax
230.46
0
230.46
Tax
41.94
0
41.94
Provisions and contingencies
0
0
0.00
Profit After Tax
166.94
0
166.94
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
166.94
0
166.94
Share in Profit of Associates
0
0
0.00
Minority Interest
21.59
0
21.59
Other related items
0.00
0.00
0.00
Consolidated Net Profit
188.52
0
188.52
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
8,594.78
0
8,594.78
Earnings per share (EPS)
0.17
0
0.17
Diluted Earnings per share
0.17
0
0.17
Operating Profit Margin (Excl OI)
11.41%
0%
0.00
11.41%
Gross Profit Margin
26.91%
0%
0.00
26.91%
PAT Margin
12.84%
0%
0.00
12.84%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 130.00 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 38.84% vs -41.78% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -11.29% vs -18.56% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 18.85 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 172.01% vs -67.69% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 21.38% vs -61.57% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 26.77 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 43.69% vs -62.33% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 16.85% vs -35.72% in Jun 2024
Quarterly - Interest
Interest 4.16 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 35.95% vs -49.59% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -5.45% vs -8.71% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.41%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved 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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