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
674.01
721.10
1,046.60
757.75
776.58
979.84
2,741.26
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
674.01
721.10
1,046.60
757.75
776.58
979.84
2,741.26
Raw Material Cost
447.31
390.96
654.80
452.26
529.53
579.39
2,018.10
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
114.97
69.31
178.68
82.02
64.14
105.62
268.72
Selling and Distribution Expenses
25.32
30.83
79.43
37.42
106.65
48.02
198.08
Other Expenses
-11.50
-6.93
-17.87
-8.20
-6.41
-10.56
-26.87
Total Expenditure (Excl Depreciation)
472.63
421.79
734.22
489.68
636.18
627.41
2,216.18
Operating Profit (PBDIT) excl Other Income
201.4
299.3
312.4
268.09999999999997
140.39999999999998
352.40000000000003
525.1
Other Income
27.03
30.75
75.97
17.34
10.04
11.05
151.74
Operating Profit (PBDIT)
355.78
458.37
446.89
400.21
228.86
441.91
710.40
Interest
114.97
69.31
178.68
82.02
64.14
105.62
268.72
Exceptional Items
0.02
-0.15
-4.00
0.10
-0.01
-0.10
-43.56
Gross Profit (PBDT)
226.70
330.13
391.80
305.49
247.05
400.45
723.16
Depreciation
128.31
128.31
114.80
114.80
78.43
78.43
88.87
Profit Before Tax
112.51
260.60
149.41
203.49
86.28
257.76
309.25
Tax
43.84
48.42
16.68
32.86
25.23
42.79
118.72
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
52.95
207.14
86.86
158.46
57.73
205.84
144.30
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
52.95
207.14
86.86
158.46
57.73
205.84
144.30
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.15
0.34
3.50
3.88
2.91
9.43
46.19
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
55.10
207.48
90.36
162.34
60.64
215.28
190.49
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
0.0
1.0
Reserves
7,242.52
7,183.19
6,975.64
6,918.89
6,802.76
6,715.56
6,501.89
Earnings per share (EPS)
0.04
0.18
0.07
0.13
0.05
0.17
0.12
Diluted Earnings per share
0.04
0.18
0.07
0.13
0.05
0.17
0.12
Operating Profit Margin (Excl OI)
29.74%
41.51%
24.47%
35.38%
18.08%
35.97%
17.14%
Gross Profit Margin
35.73%
53.93%
25.25%
42.01%
21.21%
34.31%
14.52%
PAT Margin
7.86%
28.73%
8.3%
20.91%
7.43%
21.01%
5.26%
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 -13.21% vs 21.25% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is -9.08% vs -24.16% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 50.27% vs 5.70% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 79.41% vs 64.36% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
Compare Quarterly Results Of Guanghui Logistics Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
674.01
0
674.01
Other Operating Income
0.00
0.00
0.00
Total Operating income
674.01
0
674.01
Raw Material Cost
447.31
0
447.31
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
114.97
0
114.97
Selling and Distribution Expenses
25.32
0
25.32
Other Expenses
-11.50
0.00
-11.50
Total Expenditure (Excl Depreciation)
472.63
0
472.63
Operating Profit (PBDIT) excl Other Income
201.38
0.00
201.38
Other Income
27.03
0
27.03
Operating Profit (PBDIT)
355.78
0
355.78
Interest
114.97
0
114.97
Exceptional Items
0.02
0
0.02
Gross Profit (PBDT)
226.70
0
226.70
Depreciation
128.31
0
128.31
Profit Before Tax
112.51
0
112.51
Tax
43.84
0
43.84
Provisions and contingencies
0
0
0.00
Profit After Tax
52.95
0
52.95
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
52.95
0
52.95
Share in Profit of Associates
0
0
0.00
Minority Interest
2.15
0
2.15
Other related items
0.00
0.00
0.00
Consolidated Net Profit
55.10
0
55.10
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
7,242.52
0
7,242.52
Earnings per share (EPS)
0.04
0
0.04
Diluted Earnings per share
0.04
0
0.04
Operating Profit Margin (Excl OI)
29.74%
0%
0.00
29.74%
Gross Profit Margin
35.73%
0%
0.00
35.73%
PAT Margin
7.86%
0%
0.00
7.86%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 67.40 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -6.53% vs -31.10% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -13.21% vs 21.25% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 5.51 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -73.45% vs 129.54% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -9.08% vs -24.16% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 32.88 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -23.11% vs 15.29% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 50.27% vs 5.70% in Jun 2024
Quarterly - Interest
Interest 11.50 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 65.95% vs -61.22% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 79.41% vs 64.36% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 29.74%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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