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
792.06
857.68
1,396.13
1,171.04
961.30
1,035.32
1,581.74
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
792.06
857.68
1,396.13
1,171.04
961.30
1,035.32
1,581.74
Raw Material Cost
665.45
704.64
1,162.35
1,020.39
761.16
803.42
1,269.83
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
15.74
7.47
10.77
11.31
12.34
12.57
13.22
Selling and Distribution Expenses
53.69
44.24
53.75
83.90
45.28
47.13
40.68
Other Expenses
-1.57
-0.75
-1.08
-1.13
-1.23
-1.57
-1.32
Total Expenditure (Excl Depreciation)
719.14
748.89
1,216.10
1,104.29
806.45
847.41
1,310.52
Operating Profit (PBDIT) excl Other Income
72.9
108.80000000000001
180
66.8
154.9
187.89999999999998
271.2
Other Income
14.63
5.41
6.54
9.86
4.99
6.46
15.22
Operating Profit (PBDIT)
85.55
161.25
232.15
123.82
203.42
243.96
331.59
Interest
15.74
7.47
10.77
11.31
12.34
12.57
13.22
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
126.61
153.03
233.78
150.65
200.14
231.90
311.90
Depreciation
0.00
49.55
49.55
47.20
47.20
49.59
49.59
Profit Before Tax
69.81
104.23
171.83
65.31
143.88
181.79
268.78
Tax
11.63
31.44
40.07
13.07
33.32
40.97
62.67
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
57.51
72.60
132.02
51.82
110.09
138.79
202.68
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
57.51
72.60
132.02
51.82
110.09
138.79
202.68
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.89
0.61
0.71
1.02
1.58
2.79
0.95
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
58.40
73.21
132.72
52.85
111.67
141.59
203.63
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
3,268.69
3,499.54
3,756.70
3,614.26
3,525.37
3,590.88
4,041.20
Earnings per share (EPS)
0.08
0.1
0.17
0.07
0.13
0.19
0.28
Diluted Earnings per share
0.08
0.1
0.17
0.07
0.13
0.19
0.28
Operating Profit Margin (Excl OI)
8.95%
12.39%
12.61%
5.7%
15.73%
18.15%
16.87%
Gross Profit Margin
8.81%
17.93%
15.86%
9.61%
19.88%
22.35%
20.13%
PAT Margin
7.26%
8.46%
9.46%
4.43%
11.45%
13.41%
12.81%
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 Sep 2025 is -7.65% vs -38.56% in Jun 2025
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2025 is -20.22% vs -44.84% in Jun 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2025 is -54.49% vs -30.94% in Jun 2025
Interest
QoQ Growth in quarter ended Sep 2025 is 109.33% vs -30.56% in Jun 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025
Compare Quarterly Results Of Henan Lantian Gas Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
792.06
0
792.06
Other Operating Income
0.00
0.00
0.00
Total Operating income
792.06
0
792.06
Raw Material Cost
665.45
0
665.45
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
15.74
0
15.74
Selling and Distribution Expenses
53.69
0
53.69
Other Expenses
-1.57
0.00
-1.57
Total Expenditure (Excl Depreciation)
719.14
0
719.14
Operating Profit (PBDIT) excl Other Income
72.92
0.00
72.92
Other Income
14.63
0
14.63
Operating Profit (PBDIT)
85.55
0
85.55
Interest
15.74
0
15.74
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
126.61
0
126.61
Depreciation
0.00
0
0.00
Profit Before Tax
69.81
0
69.81
Tax
11.63
0
11.63
Provisions and contingencies
0
0
0.00
Profit After Tax
57.51
0
57.51
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
57.51
0
57.51
Share in Profit of Associates
0
0
0.00
Minority Interest
0.89
0
0.89
Other related items
0.00
0.00
0.00
Consolidated Net Profit
58.40
0
58.40
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
3,268.69
0
3,268.69
Earnings per share (EPS)
0.08
0
0.08
Diluted Earnings per share
0.08
0
0.08
Operating Profit Margin (Excl OI)
8.95%
0%
0.00
8.95%
Gross Profit Margin
8.81%
0%
0.00
8.81%
PAT Margin
7.26%
0%
0.00
7.26%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 79.21 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -7.65% vs -38.56% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -17.60% vs -4.11% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 5.84 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -20.22% vs -44.84% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -47.72% vs -32.79% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 7.09 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -54.49% vs -30.94% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -64.26% vs -24.16% in Sep 2024
Quarterly - Interest
Interest 1.57 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 109.33% vs -30.56% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 27.64% vs 6.03% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.95%
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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