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
1,497.53
1,884.39
1,317.38
1,520.80
1,560.51
1,424.58
1,340.08
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,497.53
1,884.39
1,317.38
1,520.80
1,560.51
1,424.58
1,340.08
Raw Material Cost
748.68
1,348.63
711.77
1,088.64
826.76
986.93
784.72
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
53.06
45.52
62.50
52.80
61.41
53.49
88.67
Selling and Distribution Expenses
71.12
118.49
77.79
60.85
52.37
101.64
75.31
Other Expenses
-4.70
-2.23
-5.16
-4.02
-5.29
-1.10
-8.17
Total Expenditure (Excl Depreciation)
825.86
1,490.34
800.47
1,162.12
887.61
1,131.10
867.02
Operating Profit (PBDIT) excl Other Income
671.7
394.09999999999997
516.9
358.7
672.9000000000001
293.5
473.1
Other Income
17.51
-15.06
24.49
21.49
22.77
-123.38
29.06
Operating Profit (PBDIT)
682.30
537.69
837.77
668.59
983.02
480.62
811.32
Interest
53.06
45.52
62.50
52.80
61.41
53.49
88.67
Exceptional Items
-217.75
-595.43
722.39
148.84
10.91
41.42
328.23
Gross Profit (PBDT)
748.85
535.76
605.61
432.16
733.75
437.65
555.36
Depreciation
0.00
299.90
299.90
295.51
295.51
316.87
316.87
Profit Before Tax
411.49
-403.16
1,197.75
469.12
637.01
151.68
734.01
Tax
106.77
-52.25
312.39
121.95
164.18
58.19
200.96
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
274.90
-348.85
864.57
335.87
427.95
127.15
524.92
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
274.90
-348.85
864.57
335.87
427.95
127.15
524.92
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
40.13
12.56
21.89
13.42
48.00
-27.78
19.73
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
315.03
-336.28
886.46
349.28
475.95
99.37
544.66
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
19,747.52
19,499.84
19,886.78
19,010.23
19,092.55
18,661.46
18,534.67
Earnings per share (EPS)
0.12
-0.15
0.37
0.14
0.18
0.05
0.22
Diluted Earnings per share
0.12
-0.15
0.37
0.14
0.18
0.05
0.22
Operating Profit Margin (Excl OI)
44.39%
13.42%
38.97%
23.12%
42.6%
20.16%
34.73%
Gross Profit Margin
27.48%
-5.48%
113.68%
50.28%
59.76%
32.89%
78.42%
PAT Margin
18.36%
-18.51%
65.63%
22.08%
27.42%
8.93%
39.17%
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 Mar 2026 is -4.04% vs 0.10% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is -33.82% vs 11.01% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is -30.76% vs 5.82% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is -13.52% vs -39.86% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
Compare Quarterly Results Of Jiangxi Ganyue Expressway Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
1,497.53
0
1,497.53
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,497.53
0
1,497.53
Raw Material Cost
748.68
0
748.68
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
53.06
0
53.06
Selling and Distribution Expenses
71.12
0
71.12
Other Expenses
-4.70
0.00
-4.70
Total Expenditure (Excl Depreciation)
825.86
0
825.86
Operating Profit (PBDIT) excl Other Income
671.67
0.00
671.67
Other Income
17.51
0
17.51
Operating Profit (PBDIT)
682.30
0
682.30
Interest
53.06
0
53.06
Exceptional Items
-217.75
0
-217.75
Gross Profit (PBDT)
748.85
0
748.85
Depreciation
0.00
0
0.00
Profit Before Tax
411.49
0
411.49
Tax
106.77
0
106.77
Provisions and contingencies
0
0
0.00
Profit After Tax
274.90
0
274.90
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
274.90
0
274.90
Share in Profit of Associates
0
0
0.00
Minority Interest
40.13
0
40.13
Other related items
0.00
0.00
0.00
Consolidated Net Profit
315.03
0
315.03
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
19,747.52
0
19,747.52
Earnings per share (EPS)
0.12
0
0.12
Diluted Earnings per share
0.12
0
0.12
Operating Profit Margin (Excl OI)
44.39%
0%
0.00
44.39%
Gross Profit Margin
27.48%
0%
0.00
27.48%
PAT Margin
18.36%
0%
0.00
18.36%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 149.75 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -20.53% vs 43.04% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -4.04% vs 0.10% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 31.50 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 193.67% vs -137.94% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -33.82% vs 11.01% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 66.48 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 20.26% vs -32.03% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -30.76% vs 5.82% in Mar 2025
Quarterly - Interest
Interest 5.31 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 16.70% vs -27.20% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -13.52% vs -39.86% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 44.39%
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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
