Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
998.26
814.38
822.06
1,005.04
997.86
949.89
969.66
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
998.26
814.38
822.06
1,005.04
997.86
949.89
969.66
Raw Material Cost
739.63
601.01
722.82
850.91
685.95
637.79
785.94
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
105.84
109.13
103.44
119.30
104.14
95.15
107.03
Selling and Distribution Expenses
32.07
19.93
10.40
71.76
34.61
21.19
34.22
Other Expenses
-9.94
-10.32
-9.69
-11.20
-10.12
-9.23
-10.42
Total Expenditure (Excl Depreciation)
778.16
626.87
739.74
929.96
723.46
661.82
823.02
Operating Profit (PBDIT) excl Other Income
220.10000000000002
187.5
82.30000000000001
75.1
274.40000000000003
288.09999999999997
146.6
Other Income
29.38
23.96
2.06
-103.61
7.84
10.56
1.14
Operating Profit (PBDIT)
233.73
375.48
252.73
110.23
445.46
432.86
288.11
Interest
105.84
109.13
103.44
119.30
104.14
95.15
107.03
Exceptional Items
88.20
104.28
-131.91
-76.57
406.31
-53.54
-75.95
Gross Profit (PBDT)
258.62
213.37
99.24
154.13
311.91
312.10
183.72
Depreciation
0.00
174.06
174.06
172.14
172.14
143.78
143.78
Profit Before Tax
216.10
196.57
-156.70
-257.78
575.49
140.39
-38.65
Tax
32.80
36.12
-8.05
82.42
86.20
21.18
2.96
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
149.13
137.65
-208.55
-386.62
438.17
68.74
-57.30
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
149.13
137.65
-208.55
-386.62
438.17
68.74
-57.30
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
40.38
22.68
50.29
39.80
44.74
41.65
15.62
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
189.51
160.33
-158.26
-346.82
482.91
110.39
-41.69
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
3,041.81
2,889.08
2,792.08
2,994.83
3,389.90
2,958.51
2,929.52
Earnings per share (EPS)
0.1
0.09
-0.14
-0.26
0.3
0.05
-0.04
Diluted Earnings per share
0.1
0.09
-0.14
-0.26
0.3
0.05
-0.04
Operating Profit Margin (Excl OI)
20.47%
21.79%
9.32%
4.15%
26.61%
29.32%
14.77%
Gross Profit Margin
21.65%
45.51%
2.11%
-8.52%
74.92%
29.92%
10.84%
PAT Margin
14.94%
16.9%
-25.37%
-38.47%
43.91%
7.24%
-5.91%
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 Sep 2025 is 0.04% vs -76.60% in Sep 2024
Consolidate Net Profit
YoY Growth in quarter ended Sep 2025 is -60.76% vs 914.50% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Sep 2025 is -53.31% vs 32.81% in Sep 2024
Interest
YoY Growth in quarter ended Sep 2025 is 1.63% vs -17.18% in Sep 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
Compare Quarterly Results Of Guangxi Energy Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
998.26
0
998.26
Other Operating Income
0.00
0.00
0.00
Total Operating income
998.26
0
998.26
Raw Material Cost
739.63
0
739.63
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
105.84
0
105.84
Selling and Distribution Expenses
32.07
0
32.07
Other Expenses
-9.94
0.00
-9.94
Total Expenditure (Excl Depreciation)
778.16
0
778.16
Operating Profit (PBDIT) excl Other Income
220.09
0.00
220.09
Other Income
29.38
0
29.38
Operating Profit (PBDIT)
233.73
0
233.73
Interest
105.84
0
105.84
Exceptional Items
88.20
0
88.20
Gross Profit (PBDT)
258.62
0
258.62
Depreciation
0.00
0
0.00
Profit Before Tax
216.10
0
216.10
Tax
32.80
0
32.80
Provisions and contingencies
0
0
0.00
Profit After Tax
149.13
0
149.13
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
149.13
0
149.13
Share in Profit of Associates
0
0
0.00
Minority Interest
40.38
0
40.38
Other related items
0.00
0.00
0.00
Consolidated Net Profit
189.51
0
189.51
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
3,041.81
0
3,041.81
Earnings per share (EPS)
0.10
0
0.10
Diluted Earnings per share
0.10
0
0.10
Operating Profit Margin (Excl OI)
20.47%
0%
0.00
20.47%
Gross Profit Margin
21.65%
0%
0.00
21.65%
PAT Margin
14.94%
0%
0.00
14.94%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 99.83 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 22.58% vs -0.94% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 0.04% vs -76.60% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 18.95 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 18.22% vs 201.26% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -60.76% vs 914.50% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 20.43 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -41.88% vs 40.21% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -53.31% vs 32.81% in Sep 2024
Quarterly - Interest
Interest 10.58 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -3.02% vs 5.51% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 1.63% vs -17.18% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 20.47%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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