Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
1,107.23
1,244.55
1,068.04
1,049.92
1,067.59
1,271.45
1,106.40
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,107.23
1,244.55
1,068.04
1,049.92
1,067.59
1,271.45
1,106.40
Raw Material Cost
542.47
375.18
337.11
340.87
521.21
399.36
359.49
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
39.40
26.92
26.99
32.85
50.39
39.64
40.19
Selling and Distribution Expenses
87.53
44.99
44.39
-295.94
128.98
65.74
63.91
Other Expenses
-3.42
-2.68
-2.66
-3.25
-4.57
-3.92
-4.02
Total Expenditure (Excl Depreciation)
635.24
420.30
381.86
45.28
654.85
465.52
423.40
Operating Profit (PBDIT) excl Other Income
472
824.3000000000001
686.2
1004.5999999999999
412.70000000000005
805.9000000000001
683
Other Income
36.60
26.72
27.84
34.47
40.35
49.88
55.08
Operating Profit (PBDIT)
767.07
1,112.16
957.65
1,283.43
715.80
850.30
998.29
Interest
39.40
26.92
26.99
32.85
50.39
39.64
40.19
Exceptional Items
8.73
0.00
0.00
0.00
2.64
0.00
0.00
Gross Profit (PBDT)
564.76
869.36
730.94
709.05
546.38
872.09
746.91
Depreciation
266.82
266.82
248.78
248.78
271.03
0.00
265.01
Profit Before Tax
469.58
818.42
681.88
1,001.80
397.02
810.66
693.09
Tax
127.95
206.04
176.85
165.39
118.64
202.66
170.12
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
256.17
488.02
399.67
657.48
205.72
500.94
434.76
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
256.17
488.02
399.67
657.48
205.72
500.94
434.76
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
117.02
187.58
154.21
228.53
88.38
170.59
141.91
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
373.19
675.59
553.88
886.01
294.11
671.52
576.67
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
11,116.10
10,845.83
10,512.94
11,096.90
10,468.10
10,201.51
9,640.94
Earnings per share (EPS)
0.12
0.23
0.19
0.31
0.1
0.24
0.21
Diluted Earnings per share
0.12
0.23
0.19
0.31
0.1
0.24
0.21
Operating Profit Margin (Excl OI)
41.87%
65.78%
63.76%
95.26%
37.88%
62.95%
61.3%
Gross Profit Margin
66.51%
87.2%
87.14%
119.11%
62.57%
63.76%
86.6%
PAT Margin
23.14%
39.21%
37.42%
62.62%
19.27%
39.4%
39.29%
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 Dec 2025 is 3.71% vs -10.38% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 26.90% vs -28.63% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 8.16% vs -11.83% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is -21.83% vs -3.45% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
Compare Quarterly Results Of Guangdong Provincial Expressway Development Co. Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
1,107.23
0
1,107.23
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,107.23
0
1,107.23
Raw Material Cost
542.47
0
542.47
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
39.40
0
39.40
Selling and Distribution Expenses
87.53
0
87.53
Other Expenses
-3.42
0.00
-3.42
Total Expenditure (Excl Depreciation)
635.24
0
635.24
Operating Profit (PBDIT) excl Other Income
471.99
0.00
471.99
Other Income
36.60
0
36.60
Operating Profit (PBDIT)
767.07
0
767.07
Interest
39.40
0
39.40
Exceptional Items
8.73
0
8.73
Gross Profit (PBDT)
564.76
0
564.76
Depreciation
266.82
0
266.82
Profit Before Tax
469.58
0
469.58
Tax
127.95
0
127.95
Provisions and contingencies
0
0
0.00
Profit After Tax
256.17
0
256.17
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
256.17
0
256.17
Share in Profit of Associates
0
0
0.00
Minority Interest
117.02
0
117.02
Other related items
0.00
0.00
0.00
Consolidated Net Profit
373.19
0
373.19
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
11,116.10
0
11,116.10
Earnings per share (EPS)
0.12
0
0.12
Diluted Earnings per share
0.12
0
0.12
Operating Profit Margin (Excl OI)
41.87%
0%
0.00
41.87%
Gross Profit Margin
66.51%
0%
0.00
66.51%
PAT Margin
23.14%
0%
0.00
23.14%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 110.72 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -11.03% vs 16.53% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 3.71% vs -10.38% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 37.32 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -44.76% vs 21.97% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 26.90% vs -28.63% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 73.05 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -32.70% vs 16.73% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 8.16% vs -11.83% in Dec 2024
Quarterly - Interest
Interest 3.94 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 46.47% vs -0.37% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -21.83% vs -3.45% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 41.87%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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