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
12,460.00
10,812.25
12,268.93
13,102.84
12,149.19
10,668.95
13,907.59
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
12,460.00
10,812.25
12,268.93
13,102.84
12,149.19
10,668.95
13,907.59
Raw Material Cost
11,691.86
9,714.84
11,006.31
11,803.30
10,976.01
9,572.56
12,601.18
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
214.83
216.73
238.44
237.23
240.14
258.50
230.47
Selling and Distribution Expenses
315.09
195.10
275.28
306.80
239.69
240.10
269.71
Other Expenses
-6.51
-6.97
-1.80
-5.43
-10.00
-15.05
-2.81
Total Expenditure (Excl Depreciation)
12,156.70
10,056.94
11,502.07
12,293.07
11,355.82
9,920.64
13,073.24
Operating Profit (PBDIT) excl Other Income
303.29999999999995
755.3
766.9
809.8000000000001
793.4000000000001
748.3
834.4
Other Income
1,731.46
15.33
24.32
13.25
209.00
24.65
79.90
Operating Profit (PBDIT)
2,392.98
1,472.90
1,319.55
1,449.77
1,585.18
1,356.85
1,296.89
Interest
214.83
216.73
238.44
237.23
240.14
258.50
230.47
Exceptional Items
0.00
0.00
12.28
0.00
0.00
0.00
-1.46
Gross Profit (PBDT)
768.14
1,097.41
1,262.62
1,299.55
1,173.18
1,096.39
1,306.41
Depreciation
701.20
701.20
626.66
626.66
583.82
583.82
443.39
Profit Before Tax
1,476.95
554.97
466.72
585.88
761.21
514.53
621.56
Tax
267.38
128.24
121.99
103.39
86.21
117.89
87.64
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,182.80
452.34
144.93
439.90
699.51
447.47
110.27
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
1,182.80
452.34
144.93
439.90
699.51
447.47
110.27
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
19.55
24.64
91.72
77.55
39.28
14.21
73.98
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,202.35
476.99
236.65
517.44
738.79
461.68
184.24
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
27,120.88
26,739.70
26,396.12
26,645.08
25,996.53
25,958.39
25,333.48
Earnings per share (EPS)
0.34
0.13
0.04
0.13
0.2
0.13
0.03
Diluted Earnings per share
0.34
0.13
0.04
0.13
0.2
0.13
0.03
Operating Profit Margin (Excl OI)
-0.32%
7.0%
5.45%
6.18%
6.52%
7.01%
5.56%
Gross Profit Margin
17.48%
11.62%
8.91%
9.25%
11.07%
10.29%
7.66%
PAT Margin
9.49%
4.18%
1.18%
3.36%
5.76%
4.19%
0.79%
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 - QoQ
Net Sales
QoQ Growth in quarter ended Jun 2025 is 15.24% vs -11.87% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 152.05% vs 101.52% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is -54.62% vs 12.54% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is -0.88% vs -9.10% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
Compare Quarterly Results Of Guangzhou Development Group, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
12,460.00
0
12,460.00
Other Operating Income
0.00
0.00
0.00
Total Operating income
12,460.00
0
12,460.00
Raw Material Cost
11,691.86
0
11,691.86
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
214.83
0
214.83
Selling and Distribution Expenses
315.09
0
315.09
Other Expenses
-6.51
0.00
-6.51
Total Expenditure (Excl Depreciation)
12,156.70
0
12,156.70
Operating Profit (PBDIT) excl Other Income
303.30
0.00
303.30
Other Income
1,731.46
0
1,731.46
Operating Profit (PBDIT)
2,392.98
0
2,392.98
Interest
214.83
0
214.83
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
768.14
0
768.14
Depreciation
701.20
0
701.20
Profit Before Tax
1,476.95
0
1,476.95
Tax
267.38
0
267.38
Provisions and contingencies
0
0
0.00
Profit After Tax
1,182.80
0
1,182.80
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,182.80
0
1,182.80
Share in Profit of Associates
0
0
0.00
Minority Interest
19.55
0
19.55
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,202.35
0
1,202.35
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
27,120.88
0
27,120.88
Earnings per share (EPS)
0.34
0
0.34
Diluted Earnings per share
0.34
0
0.34
Operating Profit Margin (Excl OI)
-0.32%
0%
0.00
-0.32%
Gross Profit Margin
17.48%
0%
0.00
17.48%
PAT Margin
9.49%
0%
0.00
9.49%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,246.00 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 15.24% vs -11.87% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 2.56% vs 4.37% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 120.23 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 152.05% vs 101.52% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 62.74% vs -1.48% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 66.15 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -54.62% vs 12.54% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -51.93% vs 2.32% in Jun 2024
Quarterly - Interest
Interest 21.48 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -0.88% vs -9.10% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -10.54% vs 21.02% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -0.32%
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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