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
14,075.55
14,890.55
14,421.53
27,021.61
14,716.52
12,919.11
13,573.46
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
14,075.55
14,890.55
14,421.53
27,021.61
14,716.52
12,919.11
13,573.46
Raw Material Cost
12,600.55
13,349.49
13,284.09
24,090.53
13,325.47
11,445.51
12,397.02
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
240.26
216.58
214.96
195.67
245.27
255.88
230.25
Selling and Distribution Expenses
457.13
546.88
451.64
833.39
448.29
539.00
412.76
Other Expenses
20.57
23.82
8.88
100.30
15.44
12.67
10.94
Total Expenditure (Excl Depreciation)
13,503.63
14,351.11
14,039.47
26,122.60
14,173.42
12,367.13
13,149.44
Operating Profit (PBDIT) excl Other Income
571.9
539.4
382.1
899
543.1
552
424
Other Income
41.32
49.88
87.94
12.40
67.50
92.61
63.86
Operating Profit (PBDIT)
561.31
931.18
799.20
1,229.80
922.80
1,027.65
872.20
Interest
240.26
216.58
214.96
195.67
245.27
255.88
230.25
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,475.00
1,541.06
1,137.44
2,931.08
1,391.06
1,473.59
1,176.44
Depreciation
0.00
384.33
384.33
373.00
373.00
415.23
415.23
Profit Before Tax
321.05
330.27
199.92
661.12
304.53
356.54
226.71
Tax
86.03
107.31
43.51
61.62
102.41
57.69
53.12
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
207.98
206.70
143.69
523.76
186.73
288.79
168.88
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
207.98
206.70
143.69
523.76
186.73
288.79
168.88
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
27.54
12.90
11.61
71.79
17.86
12.01
6.27
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
235.51
219.60
155.30
595.55
204.59
300.80
175.15
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
13,784.66
13,578.53
13,924.53
13,761.59
13,109.38
12,900.19
13,137.43
Earnings per share (EPS)
0.06
0.06
0.04
0.14
0.05
0.08
0.04
Diluted Earnings per share
0.06
0.06
0.04
0.14
0.05
0.08
0.04
Operating Profit Margin (Excl OI)
3.69%
3.34%
2.27%
3.12%
3.28%
4.02%
2.9%
Gross Profit Margin
2.28%
4.8%
4.05%
3.83%
4.6%
5.97%
4.73%
PAT Margin
1.48%
1.39%
1.0%
1.94%
1.27%
2.24%
1.24%
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 Sep 2025 is -5.47% vs 3.25% in Jun 2025
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2025 is 7.24% vs 41.40% in Jun 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2025 is -41.00% vs 23.90% in Jun 2025
Interest
QoQ Growth in quarter ended Sep 2025 is 10.94% vs 0.74% in Jun 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
Compare Quarterly Results Of Guangdong Construction Engineering Group Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
14,075.55
0
14,075.55
Other Operating Income
0.00
0.00
0.00
Total Operating income
14,075.55
0
14,075.55
Raw Material Cost
12,600.55
0
12,600.55
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
240.26
0
240.26
Selling and Distribution Expenses
457.13
0
457.13
Other Expenses
20.57
0.00
20.57
Total Expenditure (Excl Depreciation)
13,503.63
0
13,503.63
Operating Profit (PBDIT) excl Other Income
571.92
0.00
571.92
Other Income
41.32
0
41.32
Operating Profit (PBDIT)
561.31
0
561.31
Interest
240.26
0
240.26
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
1,475.00
0
1,475.00
Depreciation
0.00
0
0.00
Profit Before Tax
321.05
0
321.05
Tax
86.03
0
86.03
Provisions and contingencies
0
0
0.00
Profit After Tax
207.98
0
207.98
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
207.98
0
207.98
Share in Profit of Associates
0
0
0.00
Minority Interest
27.54
0
27.54
Other related items
0.00
0.00
0.00
Consolidated Net Profit
235.51
0
235.51
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
13,784.66
0
13,784.66
Earnings per share (EPS)
0.06
0
0.06
Diluted Earnings per share
0.06
0
0.06
Operating Profit Margin (Excl OI)
3.69%
0%
0.00
3.69%
Gross Profit Margin
2.28%
0%
0.00
2.28%
PAT Margin
1.48%
0%
0.00
1.48%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,407.55 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -5.47% vs 3.25% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -4.36% vs -16.65% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 23.55 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 7.24% vs 41.40% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 15.10% vs -42.94% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 52.00 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -41.00% vs 23.90% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -39.20% vs -13.96% in Sep 2024
Quarterly - Interest
Interest 24.03 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 10.94% vs 0.74% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -2.04% vs 24.20% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.69%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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