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
1,662.25
2,232.54
6,573.62
848.74
708.60
500.03
710.10
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,662.25
2,232.54
6,573.62
848.74
708.60
500.03
710.10
Raw Material Cost
1,033.43
1,328.80
4,439.97
403.94
385.87
360.02
575.19
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
113.50
115.57
324.60
81.61
85.50
87.58
97.43
Selling and Distribution Expenses
12.96
11.40
25.61
6.51
14.59
12.53
78.07
Other Expenses
-11.24
-11.57
-32.33
-8.16
-8.55
-8.76
-9.74
Total Expenditure (Excl Depreciation)
1,047.52
1,340.09
4,466.92
410.44
400.46
372.55
653.26
Operating Profit (PBDIT) excl Other Income
614.7
892.5
2106.7
438.29999999999995
308.09999999999997
127.5
56.8
Other Income
12.92
10.28
-2.03
13.09
18.03
10.89
13.25
Operating Profit (PBDIT)
983.21
1,258.30
2,589.61
451.39
568.24
380.45
317.30
Interest
113.50
115.57
324.60
81.61
85.50
87.58
97.43
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
628.82
903.74
2,133.65
444.81
322.73
140.01
134.91
Depreciation
355.56
355.56
484.95
0.00
242.08
242.08
247.20
Profit Before Tax
514.15
787.17
1,780.07
369.77
240.66
50.79
-27.33
Tax
79.77
129.56
177.51
50.60
33.93
14.78
16.25
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
345.14
479.61
1,025.43
331.98
235.29
51.50
-37.68
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
345.14
479.61
1,025.43
331.98
235.29
51.50
-37.68
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
133.46
223.40
582.22
35.80
23.88
7.24
6.65
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
478.61
703.01
1,607.65
367.78
259.17
58.74
-31.03
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
13,831.75
14,061.18
13,567.16
9,159.90
8,820.27
8,752.22
8,694.28
Earnings per share (EPS)
0.11
0.15
0.32
0.21
0.15
0.03
-0.02
Diluted Earnings per share
0.11
0.15
0.32
0.21
0.15
0.03
-0.02
Operating Profit Margin (Excl OI)
36.98%
39.97%
32.05%
51.64%
43.48%
25.5%
8.01%
Gross Profit Margin
52.32%
51.19%
34.46%
43.57%
68.13%
58.57%
30.96%
PAT Margin
20.76%
21.48%
15.6%
39.11%
33.21%
10.3%
-5.31%
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 134.58% vs -0.44% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 84.65% vs -15.90% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 76.35% vs -5.28% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 32.75% vs -10.38% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
Compare Quarterly Results Of GEPIC Energy Development Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
1,662.25
0
1,662.25
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,662.25
0
1,662.25
Raw Material Cost
1,033.43
0
1,033.43
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
113.50
0
113.50
Selling and Distribution Expenses
12.96
0
12.96
Other Expenses
-11.24
0.00
-11.24
Total Expenditure (Excl Depreciation)
1,047.52
0
1,047.52
Operating Profit (PBDIT) excl Other Income
614.72
0.00
614.72
Other Income
12.92
0
12.92
Operating Profit (PBDIT)
983.21
0
983.21
Interest
113.50
0
113.50
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
628.82
0
628.82
Depreciation
355.56
0
355.56
Profit Before Tax
514.15
0
514.15
Tax
79.77
0
79.77
Provisions and contingencies
0
0
0.00
Profit After Tax
345.14
0
345.14
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
345.14
0
345.14
Share in Profit of Associates
0
0
0.00
Minority Interest
133.46
0
133.46
Other related items
0.00
0.00
0.00
Consolidated Net Profit
478.61
0
478.61
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
13,831.75
0
13,831.75
Earnings per share (EPS)
0.11
0
0.11
Diluted Earnings per share
0.11
0
0.11
Operating Profit Margin (Excl OI)
36.98%
0%
0.00
36.98%
Gross Profit Margin
52.32%
0%
0.00
52.32%
PAT Margin
20.76%
0%
0.00
20.76%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 166.22 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -25.55% vs -66.04% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 134.58% vs -0.44% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 47.86 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -31.92% vs -56.27% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 84.65% vs -15.90% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 97.03 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -22.25% vs -51.84% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 76.35% vs -5.28% in Jun 2024
Quarterly - Interest
Interest 11.35 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -1.82% vs -64.39% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 32.75% vs -10.38% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 36.98%
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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