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
6,575.43
8,609.41
9,640.66
8,885.15
6,961.59
9,830.72
11,735.23
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,575.43
8,609.41
9,640.66
8,885.15
6,961.59
9,830.72
11,735.23
Raw Material Cost
6,081.62
7,200.26
7,261.46
7,743.97
5,698.41
8,353.03
10,241.36
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
199.68
229.91
99.69
259.60
304.69
298.99
29.06
Selling and Distribution Expenses
106.81
184.11
358.72
231.31
153.84
149.87
59.63
Other Expenses
-13.26
-17.82
1.86
-20.31
-22.24
-25.91
5.75
Total Expenditure (Excl Depreciation)
6,255.55
7,436.07
7,738.45
8,031.77
5,934.57
8,542.82
10,387.52
Operating Profit (PBDIT) excl Other Income
319.9
1173.3
1902.2
853.4000000000001
1027
1287.8999999999999
1347.7
Other Income
70.76
-11.21
-137.36
71.91
-22.99
57.29
-618.40
Operating Profit (PBDIT)
964.43
1,752.27
1,878.81
1,529.29
1,448.34
1,789.50
1,073.48
Interest
199.68
229.91
99.69
259.60
304.69
298.99
29.06
Exceptional Items
-2.30
0.00
0.50
0.00
-1.31
0.00
-0.77
Gross Profit (PBDT)
493.82
1,409.15
2,379.19
1,141.18
1,263.17
1,477.69
1,493.88
Depreciation
590.14
590.14
622.88
622.88
444.31
444.31
572.60
Profit Before Tax
172.32
932.23
1,156.74
646.81
698.02
1,046.20
471.06
Tax
-3.96
245.35
185.86
129.21
98.37
268.40
284.25
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
159.38
693.87
958.43
547.52
647.57
807.46
322.73
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
159.38
693.87
958.43
547.52
647.57
807.46
322.73
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-38.05
-34.91
-73.11
-36.34
-16.84
-36.94
-128.35
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
121.33
658.96
885.32
511.17
630.73
770.52
194.38
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
23,695.76
27,684.93
26,991.60
26,364.59
25,916.86
29,786.19
28,965.30
Earnings per share (EPS)
0.02
0.11
0.15
0.08
0.1
0.12
0.05
Diluted Earnings per share
0.02
0.11
0.15
0.08
0.1
0.12
0.05
Operating Profit Margin (Excl OI)
4.62%
13.63%
14.45%
9.39%
14.75%
13.1%
9.54%
Gross Profit Margin
11.6%
17.68%
18.46%
14.29%
16.41%
15.16%
8.89%
PAT Margin
2.42%
8.06%
9.94%
6.16%
9.3%
8.21%
2.75%
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 -5.55% vs -53.82% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is -80.77% vs -40.75% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is -39.26% vs -22.13% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is -34.46% vs 1.57% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
Compare Quarterly Results Of Guanghui Energy Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
6,575.43
0
6,575.43
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,575.43
0
6,575.43
Raw Material Cost
6,081.62
0
6,081.62
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
199.68
0
199.68
Selling and Distribution Expenses
106.81
0
106.81
Other Expenses
-13.26
0.00
-13.26
Total Expenditure (Excl Depreciation)
6,255.55
0
6,255.55
Operating Profit (PBDIT) excl Other Income
319.89
0.00
319.89
Other Income
70.76
0
70.76
Operating Profit (PBDIT)
964.43
0
964.43
Interest
199.68
0
199.68
Exceptional Items
-2.30
0
-2.30
Gross Profit (PBDT)
493.82
0
493.82
Depreciation
590.14
0
590.14
Profit Before Tax
172.32
0
172.32
Tax
-3.96
0
-3.96
Provisions and contingencies
0
0
0.00
Profit After Tax
159.38
0
159.38
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
159.38
0
159.38
Share in Profit of Associates
0
0
0.00
Minority Interest
-38.05
0
-38.05
Other related items
0.00
0.00
0.00
Consolidated Net Profit
121.33
0
121.33
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
23,695.76
0
23,695.76
Earnings per share (EPS)
0.02
0
0.02
Diluted Earnings per share
0.02
0
0.02
Operating Profit Margin (Excl OI)
4.62%
0%
0.00
4.62%
Gross Profit Margin
11.60%
0%
0.00
11.60%
PAT Margin
2.42%
0%
0.00
2.42%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 657.54 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -23.63% vs -10.70% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -5.55% vs -53.82% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 12.13 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -81.59% vs -25.56% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -80.77% vs -40.75% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 89.37 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -49.32% vs -12.53% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -39.26% vs -22.13% in Jun 2024
Quarterly - Interest
Interest 19.97 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -13.14% vs 130.59% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -34.46% vs 1.57% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.62%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has fallen 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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