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
1,326.13
1,321.03
951.30
1,632.81
1,423.15
1,483.25
894.53
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,326.13
1,321.03
951.30
1,632.81
1,423.15
1,483.25
894.53
Raw Material Cost
974.31
899.52
730.96
1,271.93
1,057.67
1,129.20
756.73
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
125.89
41.63
30.62
60.75
36.52
43.98
44.03
Selling and Distribution Expenses
140.66
226.95
127.27
96.16
109.66
122.93
148.91
Other Expenses
-8.90
-1.64
-1.95
-4.14
1.14
-0.83
-3.12
Total Expenditure (Excl Depreciation)
1,151.86
1,151.68
869.36
1,387.39
1,215.27
1,287.86
918.44
Operating Profit (PBDIT) excl Other Income
174.3
169.4
81.89999999999999
245.39999999999998
207.89999999999998
195.39999999999998
-23.900000000000002
Other Income
171.43
178.69
34.89
-7.47
45.41
77.60
85.97
Operating Profit (PBDIT)
327.79
446.40
221.22
487.01
526.64
306.73
113.68
Interest
125.89
41.63
30.62
60.75
36.52
43.98
44.03
Exceptional Items
129.63
-54.95
18.70
108.67
105.16
-30.50
-37.77
Gross Profit (PBDT)
351.82
421.51
220.34
360.88
365.48
354.05
137.80
Depreciation
0.00
119.35
119.35
284.41
284.41
52.34
52.34
Profit Before Tax
331.53
230.46
89.95
250.51
310.87
179.92
-20.45
Tax
38.50
41.94
20.66
71.60
68.17
24.61
0.07
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
281.11
166.94
79.93
223.05
233.59
156.22
14.60
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
281.11
166.94
79.93
223.05
233.59
156.22
14.60
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
11.91
21.59
-10.64
-8.57
9.10
-0.91
-35.12
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
293.03
188.52
69.29
214.47
242.69
155.31
-20.52
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
8,871.92
8,594.78
9,028.95
8,948.86
8,716.37
8,576.07
8,857.35
Earnings per share (EPS)
0.29
0.17
0.09
0.24
0.24
0.16
0.02
Diluted Earnings per share
0.29
0.17
0.09
0.24
0.24
0.16
0.02
Operating Profit Margin (Excl OI)
11.79%
11.23%
7.04%
12.87%
13.83%
11.92%
-2.75%
Gross Profit Margin
25.0%
26.48%
22.0%
32.76%
41.83%
15.66%
3.56%
PAT Margin
21.2%
12.64%
8.4%
13.66%
16.41%
10.53%
1.63%
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 Sep 2025 is -6.82% vs -14.70% in Sep 2024
Consolidate Net Profit
YoY Growth in quarter ended Sep 2025 is 20.73% vs 69.72% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Sep 2025 is -67.50% vs -2.10% in Sep 2024
Interest
YoY Growth in quarter ended Sep 2025 is 244.93% vs 3.99% in Sep 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
Compare Quarterly Results Of Gansu Shangfeng Cement Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
1,326.13
0
1,326.13
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,326.13
0
1,326.13
Raw Material Cost
974.31
0
974.31
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
125.89
0
125.89
Selling and Distribution Expenses
140.66
0
140.66
Other Expenses
-8.90
0.00
-8.90
Total Expenditure (Excl Depreciation)
1,151.86
0
1,151.86
Operating Profit (PBDIT) excl Other Income
174.27
0.00
174.27
Other Income
171.43
0
171.43
Operating Profit (PBDIT)
327.79
0
327.79
Interest
125.89
0
125.89
Exceptional Items
129.63
0
129.63
Gross Profit (PBDT)
351.82
0
351.82
Depreciation
0.00
0
0.00
Profit Before Tax
331.53
0
331.53
Tax
38.50
0
38.50
Provisions and contingencies
0
0
0.00
Profit After Tax
281.11
0
281.11
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
281.11
0
281.11
Share in Profit of Associates
0
0
0.00
Minority Interest
11.91
0
11.91
Other related items
0.00
0.00
0.00
Consolidated Net Profit
293.03
0
293.03
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
8,871.92
0
8,871.92
Earnings per share (EPS)
0.29
0
0.29
Diluted Earnings per share
0.29
0
0.29
Operating Profit Margin (Excl OI)
11.79%
0%
0.00
11.79%
Gross Profit Margin
25.00%
0%
0.00
25.00%
PAT Margin
21.20%
0%
0.00
21.20%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 132.61 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 0.39% vs 38.86% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -6.82% vs -14.70% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 29.30 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 55.44% vs 172.01% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 20.73% vs 69.72% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 15.64 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -41.58% vs 43.69% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -67.50% vs -2.10% in Sep 2024
Quarterly - Interest
Interest 12.59 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 202.64% vs 35.95% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 244.93% vs 3.99% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.79%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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