Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Net Sales
5,109.02
8,016.09
3,907.13
4,989.43
5,112.29
9,884.08
4,459.78
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,109.02
8,016.09
3,907.13
4,989.43
5,112.29
9,884.08
4,459.78
Raw Material Cost
3,239.27
6,878.69
1,824.08
3,432.83
3,360.05
8,631.56
2,382.37
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
220.17
206.98
226.35
238.09
237.89
257.71
249.83
Selling and Distribution Expenses
60.67
128.63
37.07
54.62
44.48
125.74
53.18
Other Expenses
-22.01
-20.69
-22.63
-23.81
-23.79
-25.77
-24.98
Total Expenditure (Excl Depreciation)
3,300.01
7,007.41
1,861.15
3,487.45
3,404.52
8,757.30
2,435.55
Operating Profit (PBDIT) excl Other Income
1809
1008.7
2046
1502
1707.8
1126.8000000000002
2024.1999999999998
Other Income
315.88
146.01
31.81
353.93
14.72
270.42
-4.27
Operating Profit (PBDIT)
2,098.82
1,723.30
2,641.20
2,438.89
2,304.28
1,903.91
2,574.49
Interest
220.17
206.98
226.35
238.09
237.89
257.71
249.83
Exceptional Items
-38.13
-39.15
53.90
-61.93
2.28
-37.18
-167.83
Gross Profit (PBDT)
1,869.75
1,137.41
2,083.05
1,556.59
1,752.24
1,252.53
2,077.41
Depreciation
0.00
592.92
590.64
607.49
601.97
578.38
581.97
Profit Before Tax
1,840.52
884.26
1,878.11
1,531.39
1,466.70
1,030.64
1,574.86
Tax
431.50
227.59
510.00
305.04
349.87
281.41
295.72
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,541.37
830.11
1,544.23
1,308.82
1,294.63
894.34
1,492.10
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
1,541.37
830.11
1,544.23
1,308.82
1,294.63
894.34
1,492.10
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
60.41
30.01
96.38
71.96
48.42
4.92
95.53
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,601.78
860.13
1,640.61
1,380.78
1,343.05
899.25
1,587.63
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.13
1.11
1.09
1.1
1.07
1.06
1.11
Reserves
49,184.96
46,159.39
44,028.87
43,978.57
42,519.84
41,075.18
40,745.24
Earnings per share (EPS)
0.31
0.16
0.31
0.26
0.26
0.18
0.3
Diluted Earnings per share
0.31
0.16
0.31
0.26
0.26
0.18
0.3
Operating Profit Margin (Excl OI)
34.9%
12.28%
51.67%
29.61%
33.01%
10.67%
44.77%
Gross Profit Margin
36.02%
18.43%
63.19%
42.87%
40.46%
16.28%
48.36%
PAT Margin
30.17%
10.36%
39.52%
26.23%
25.32%
9.05%
33.46%
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 Mar 2026 is -36.27% vs 105.17% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 86.23% vs -47.57% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is 13.03% vs -39.55% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is 6.38% vs -8.53% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
Compare Quarterly Results Of Jiangsu Expressway Co. Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(HKD)
Change(%)
Net Sales
5,109.02
0
5,109.02
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,109.02
0
5,109.02
Raw Material Cost
3,239.27
0
3,239.27
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
220.17
0
220.17
Selling and Distribution Expenses
60.67
0
60.67
Other Expenses
-22.01
0.00
-22.01
Total Expenditure (Excl Depreciation)
3,300.01
0
3,300.01
Operating Profit (PBDIT) excl Other Income
1,809.01
0.00
1,809.01
Other Income
315.88
0
315.88
Operating Profit (PBDIT)
2,098.82
0
2,098.82
Interest
220.17
0
220.17
Exceptional Items
-38.13
0
-38.13
Gross Profit (PBDT)
1,869.75
0
1,869.75
Depreciation
0.00
0
0.00
Profit Before Tax
1,840.52
0
1,840.52
Tax
431.50
0
431.50
Provisions and contingencies
0
0
0.00
Profit After Tax
1,541.37
0
1,541.37
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,541.37
0
1,541.37
Share in Profit of Associates
0
0
0.00
Minority Interest
60.41
0
60.41
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,601.78
0
1,601.78
Equity Capital
0
0
0.00
Face Value
1.13
0
0.00
Reserves
49,184.96
0
49,184.96
Earnings per share (EPS)
0.31
0
0.31
Diluted Earnings per share
0.31
0
0.31
Operating Profit Margin (Excl OI)
34.90%
0%
0.00
34.90%
Gross Profit Margin
36.02%
0%
0.00
36.02%
PAT Margin
30.17%
0%
0.00
30.17%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 510.90 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -36.27% vs 105.17% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -0.06% vs 35.29% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 160.18 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 86.23% vs -47.57% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 19.27% vs -6.11% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 178.29 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 13.03% vs -39.55% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -22.13% vs -4.49% in Mar 2025
Quarterly - Interest
Interest 22.02 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 6.38% vs -8.53% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -7.44% vs -12.70% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 34.90%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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