Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Net Sales
1,078.05
1,107.23
1,244.55
1,068.04
1,049.92
1,067.59
1,271.45
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,078.05
1,107.23
1,244.55
1,068.04
1,049.92
1,067.59
1,271.45
Raw Material Cost
342.61
542.47
375.18
337.11
340.87
521.21
399.36
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
40.00
39.40
26.92
26.99
32.85
50.39
39.64
Selling and Distribution Expenses
34.39
87.53
44.99
44.39
-295.94
128.98
65.74
Other Expenses
-4.00
-3.42
-2.68
-2.66
-3.25
-4.57
-3.92
Total Expenditure (Excl Depreciation)
377.00
635.24
420.30
381.86
45.28
654.85
465.52
Operating Profit (PBDIT) excl Other Income
701.1
472
824.3000000000001
686.2
1004.5999999999999
412.70000000000005
805.9000000000001
Other Income
94.29
36.60
26.72
27.84
34.47
40.35
49.88
Operating Profit (PBDIT)
791.07
767.07
1,112.16
957.65
1,283.43
715.80
850.30
Interest
40.00
39.40
26.92
26.99
32.85
50.39
39.64
Exceptional Items
0.00
8.73
0.00
0.00
0.00
2.64
0.00
Gross Profit (PBDT)
735.44
564.76
869.36
730.94
709.05
546.38
872.09
Depreciation
0.00
266.82
266.82
248.78
248.78
271.03
0.00
Profit Before Tax
751.08
469.58
818.42
681.88
1,001.80
397.02
810.66
Tax
182.88
127.95
206.04
176.85
165.39
118.64
202.66
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
451.89
256.17
488.02
399.67
657.48
205.72
500.94
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
451.89
256.17
488.02
399.67
657.48
205.72
500.94
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
174.10
117.02
187.58
154.21
228.53
88.38
170.59
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
625.99
373.19
675.59
553.88
886.01
294.11
671.52
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
11,523.40
11,116.10
10,845.83
10,512.94
11,096.90
10,468.10
10,201.51
Earnings per share (EPS)
0.22
0.12
0.23
0.19
0.31
0.1
0.24
Diluted Earnings per share
0.22
0.12
0.23
0.19
0.31
0.1
0.24
Operating Profit Margin (Excl OI)
64.63%
41.87%
65.78%
63.76%
95.26%
37.88%
62.95%
Gross Profit Margin
69.67%
66.51%
87.2%
87.14%
119.11%
62.57%
63.76%
PAT Margin
41.92%
23.14%
39.21%
37.42%
62.62%
19.27%
39.4%
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 Mar 2026 is 2.68% vs -6.63% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is -29.35% vs 58.04% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is -44.21% vs 29.10% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is 21.58% vs -28.94% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
Compare Quarterly Results Of Guangdong Provincial Expressway Development Co. Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
1,078.05
0
1,078.05
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,078.05
0
1,078.05
Raw Material Cost
342.61
0
342.61
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
40.00
0
40.00
Selling and Distribution Expenses
34.39
0
34.39
Other Expenses
-4.00
0.00
-4.00
Total Expenditure (Excl Depreciation)
377.00
0
377.00
Operating Profit (PBDIT) excl Other Income
701.05
0.00
701.05
Other Income
94.29
0
94.29
Operating Profit (PBDIT)
791.07
0
791.07
Interest
40.00
0
40.00
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
735.44
0
735.44
Depreciation
0.00
0
0.00
Profit Before Tax
751.08
0
751.08
Tax
182.88
0
182.88
Provisions and contingencies
0
0
0.00
Profit After Tax
451.89
0
451.89
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
451.89
0
451.89
Share in Profit of Associates
0
0
0.00
Minority Interest
174.10
0
174.10
Other related items
0.00
0.00
0.00
Consolidated Net Profit
625.99
0
625.99
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
11,523.40
0
11,523.40
Earnings per share (EPS)
0.22
0
0.22
Diluted Earnings per share
0.22
0
0.22
Operating Profit Margin (Excl OI)
64.63%
0%
0.00
64.63%
Gross Profit Margin
69.67%
0%
0.00
69.67%
PAT Margin
41.92%
0%
0.00
41.92%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 107.80 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -2.64% vs -11.03% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 2.68% vs -6.63% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 62.60 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 67.74% vs -44.76% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -29.35% vs 58.04% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 69.68 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -4.61% vs -32.70% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -44.21% vs 29.10% in Mar 2025
Quarterly - Interest
Interest 4.00 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 1.52% vs 46.47% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 21.58% vs -28.94% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 64.63%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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