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
2,564.46
1,662.25
2,232.54
6,573.62
848.74
708.60
500.03
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,564.46
1,662.25
2,232.54
6,573.62
848.74
708.60
500.03
Raw Material Cost
1,287.30
1,033.43
1,328.80
4,439.97
403.94
385.87
360.02
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
112.26
113.50
115.57
324.60
81.61
85.50
87.58
Selling and Distribution Expenses
-1.75
12.96
11.40
25.61
6.51
14.59
12.53
Other Expenses
-11.05
-11.24
-11.57
-32.33
-8.16
-8.55
-8.76
Total Expenditure (Excl Depreciation)
1,287.35
1,047.52
1,340.09
4,466.92
410.44
400.46
372.55
Operating Profit (PBDIT) excl Other Income
1277.1
614.7
892.5
2106.7
438.29999999999995
308.09999999999997
127.5
Other Income
25.72
12.92
10.28
-2.03
13.09
18.03
10.89
Operating Profit (PBDIT)
1,302.83
983.21
1,258.30
2,589.61
451.39
568.24
380.45
Interest
112.26
113.50
115.57
324.60
81.61
85.50
87.58
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,277.16
628.82
903.74
2,133.65
444.81
322.73
140.01
Depreciation
0.00
355.56
355.56
484.95
0.00
242.08
242.08
Profit Before Tax
1,190.56
514.15
787.17
1,780.07
369.77
240.66
50.79
Tax
181.82
79.77
129.56
177.51
50.60
33.93
14.78
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
757.02
345.14
479.61
1,025.43
331.98
235.29
51.50
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
757.02
345.14
479.61
1,025.43
331.98
235.29
51.50
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
288.66
133.46
223.40
582.22
35.80
23.88
7.24
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,045.68
478.61
703.01
1,607.65
367.78
259.17
58.74
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
14,590.47
13,831.75
14,061.18
13,567.16
9,159.90
8,820.27
8,752.22
Earnings per share (EPS)
0.23
0.11
0.15
0.32
0.21
0.15
0.03
Diluted Earnings per share
0.23
0.11
0.15
0.32
0.21
0.15
0.03
Operating Profit Margin (Excl OI)
49.8%
36.98%
39.97%
32.05%
51.64%
43.48%
25.5%
Gross Profit Margin
46.43%
52.32%
51.19%
34.46%
43.57%
68.13%
58.57%
PAT Margin
29.52%
20.76%
21.48%
15.6%
39.11%
33.21%
10.3%
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 202.17% vs 3.26% in Sep 2024
Consolidate Net Profit
YoY Growth in quarter ended Sep 2025 is 184.31% vs 3.90% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Sep 2025 is 191.38% vs -36.85% in Sep 2024
Interest
YoY Growth in quarter ended Sep 2025 is 37.62% vs -17.49% in Sep 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
Compare Quarterly Results Of GEPIC Energy Development Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
2,564.46
0
2,564.46
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,564.46
0
2,564.46
Raw Material Cost
1,287.30
0
1,287.30
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
112.26
0
112.26
Selling and Distribution Expenses
-1.75
0
-1.75
Other Expenses
-11.05
0.00
-11.05
Total Expenditure (Excl Depreciation)
1,287.35
0
1,287.35
Operating Profit (PBDIT) excl Other Income
1,277.11
0.00
1,277.11
Other Income
25.72
0
25.72
Operating Profit (PBDIT)
1,302.83
0
1,302.83
Interest
112.26
0
112.26
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
1,277.16
0
1,277.16
Depreciation
0.00
0
0.00
Profit Before Tax
1,190.56
0
1,190.56
Tax
181.82
0
181.82
Provisions and contingencies
0
0
0.00
Profit After Tax
757.02
0
757.02
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
757.02
0
757.02
Share in Profit of Associates
0
0
0.00
Minority Interest
288.66
0
288.66
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,045.68
0
1,045.68
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
14,590.47
0
14,590.47
Earnings per share (EPS)
0.23
0
0.23
Diluted Earnings per share
0.23
0
0.23
Operating Profit Margin (Excl OI)
49.80%
0%
0.00
49.80%
Gross Profit Margin
46.43%
0%
0.00
46.43%
PAT Margin
29.52%
0%
0.00
29.52%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 256.45 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 54.28% vs -25.55% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 202.17% vs 3.26% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 104.57 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 118.49% vs -31.92% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 184.31% vs 3.90% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 127.71 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 31.62% vs -22.25% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 191.38% vs -36.85% in Sep 2024
Quarterly - Interest
Interest 11.23 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -1.06% vs -1.82% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 37.62% vs -17.49% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 49.80%
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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
