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
12,497.44
10,500.79
14,500.98
16,344.91
13,219.38
12,718.61
14,408.13
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
12,497.44
10,500.79
14,500.98
16,344.91
13,219.38
12,718.61
14,408.13
Raw Material Cost
11,045.29
10,149.37
12,921.56
14,078.87
11,298.84
11,415.49
12,416.31
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
566.55
574.54
612.49
602.38
617.19
598.16
600.76
Selling and Distribution Expenses
281.79
269.12
526.04
486.71
213.64
340.51
694.24
Other Expenses
-34.29
-47.72
-7.94
-17.18
-37.64
-51.58
-35.25
Total Expenditure (Excl Depreciation)
11,550.76
10,515.85
13,980.66
14,996.12
11,753.25
11,838.41
13,358.81
Operating Profit (PBDIT) excl Other Income
946.7
-15.1
520.3
1348.8
1466.1000000000001
880.1999999999999
1049.3000000000002
Other Income
241.07
27.92
131.15
87.26
52.71
57.08
6.74
Operating Profit (PBDIT)
2,810.40
1,635.52
1,495.34
2,630.18
3,286.27
2,704.71
1,220.19
Interest
566.55
574.54
612.49
602.38
617.19
598.16
600.76
Exceptional Items
0.00
0.00
-6.16
0.00
0.00
0.00
-119.49
Gross Profit (PBDT)
1,452.15
351.42
1,579.42
2,266.04
1,920.54
1,303.12
1,991.82
Depreciation
1,622.66
1,622.66
1,194.13
1,194.13
1,767.43
1,767.43
1,336.45
Profit Before Tax
621.19
-561.68
-317.44
833.67
901.65
339.12
-836.51
Tax
178.38
46.89
20.16
236.19
275.19
168.26
53.59
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
415.37
-382.89
-502.83
564.14
776.66
126.28
-752.18
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
415.37
-382.89
-502.83
564.14
776.66
126.28
-752.18
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
163.10
-98.28
183.48
279.77
157.11
170.24
-57.73
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
578.47
-481.18
-319.35
843.90
933.76
296.52
-809.91
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
22,925.05
22,684.71
22,894.68
23,489.33
22,680.61
21,967.05
22,141.74
Earnings per share (EPS)
0.08
-0.07
-0.1
0.11
0.15
0.02
-0.14
Diluted Earnings per share
0.08
-0.07
-0.1
0.11
0.15
0.02
-0.14
Operating Profit Margin (Excl OI)
7.57%
-0.14%
1.17%
8.25%
11.09%
6.92%
-0.85%
Gross Profit Margin
17.95%
10.1%
6.05%
12.41%
20.19%
16.56%
3.47%
PAT Margin
3.32%
-3.65%
-3.47%
3.45%
5.88%
0.99%
-5.22%
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 -5.46% vs -13.23% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is -38.05% vs -14.05% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is -20.54% vs 11.03% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is -8.20% vs 6.80% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
Compare Quarterly Results Of Guangdong Electric Power Development Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
12,497.44
0
12,497.44
Other Operating Income
0.00
0.00
0.00
Total Operating income
12,497.44
0
12,497.44
Raw Material Cost
11,045.29
0
11,045.29
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
566.55
0
566.55
Selling and Distribution Expenses
281.79
0
281.79
Other Expenses
-34.29
0.00
-34.29
Total Expenditure (Excl Depreciation)
11,550.76
0
11,550.76
Operating Profit (PBDIT) excl Other Income
946.67
0.00
946.67
Other Income
241.07
0
241.07
Operating Profit (PBDIT)
2,810.40
0
2,810.40
Interest
566.55
0
566.55
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
1,452.15
0
1,452.15
Depreciation
1,622.66
0
1,622.66
Profit Before Tax
621.19
0
621.19
Tax
178.38
0
178.38
Provisions and contingencies
0
0
0.00
Profit After Tax
415.37
0
415.37
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
415.37
0
415.37
Share in Profit of Associates
0
0
0.00
Minority Interest
163.10
0
163.10
Other related items
0.00
0.00
0.00
Consolidated Net Profit
578.47
0
578.47
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
22,925.05
0
22,925.05
Earnings per share (EPS)
0.08
0
0.08
Diluted Earnings per share
0.08
0
0.08
Operating Profit Margin (Excl OI)
7.57%
0%
0.00
7.57%
Gross Profit Margin
17.95%
0%
0.00
17.95%
PAT Margin
3.32%
0%
0.00
3.32%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,249.74 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 19.01% vs -27.59% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -5.46% vs -13.23% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 57.85 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 220.22% vs -50.66% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -38.05% vs -14.05% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 256.93 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 59.82% vs 17.84% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -20.54% vs 11.03% in Jun 2024
Quarterly - Interest
Interest 56.66 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -1.38% vs -6.20% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -8.20% vs 6.80% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.57%
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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