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
295.59
251.12
613.69
327.99
272.40
264.03
506.85
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
295.59
251.12
613.69
327.99
272.40
264.03
506.85
Raw Material Cost
117.10
79.36
443.52
97.46
81.37
82.04
292.57
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
0.00
0.00
5.56
0.00
2.48
2.85
6.16
Selling and Distribution Expenses
14.11
13.03
23.34
20.10
14.97
14.39
8.53
Other Expenses
0.07
0.02
0.33
0.10
-0.16
-0.22
0.11
Total Expenditure (Excl Depreciation)
131.90
92.58
475.76
118.59
97.19
97.05
308.35
Operating Profit (PBDIT) excl Other Income
163.70000000000002
158.5
137.89999999999998
209.4
175.2
167
198.5
Other Income
1.10
0.41
46.78
6.35
1.47
2.42
51.56
Operating Profit (PBDIT)
220.17
214.33
251.01
282.04
233.55
226.25
331.36
Interest
0.00
0.00
5.56
0.00
2.48
2.85
6.16
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
178.49
171.76
170.18
230.53
191.03
181.98
214.28
Depreciation
55.37
55.37
66.29
66.29
56.85
56.85
81.30
Profit Before Tax
164.80
158.96
179.15
215.75
174.21
166.55
243.90
Tax
41.85
34.06
13.05
59.68
37.11
35.87
72.49
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
113.78
114.37
149.09
145.62
124.41
119.71
154.70
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
113.78
114.37
149.09
145.62
124.41
119.71
154.70
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
9.17
10.52
17.01
10.46
12.69
10.96
16.70
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
122.95
124.90
166.10
156.07
137.10
130.68
171.40
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
5,451.86
5,500.66
5,386.29
5,237.34
5,091.72
5,137.46
5,017.75
Earnings per share (EPS)
0.06
0.06
0.08
0.08
0.07
0.06
0.08
Diluted Earnings per share
0.06
0.06
0.08
0.08
0.07
0.06
0.08
Operating Profit Margin (Excl OI)
55.38%
63.13%
22.48%
63.84%
64.32%
63.24%
39.16%
Gross Profit Margin
74.48%
85.35%
39.99%
85.99%
84.82%
84.61%
64.16%
PAT Margin
38.49%
45.55%
24.29%
44.4%
45.67%
45.34%
30.52%
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 Jun 2025 is 8.52% vs -6.97% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is -10.28% vs 14.15% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is -5.60% vs -5.27% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is -100.00% vs -83.11% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
Compare Quarterly Results Of Jilin Expressway Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
295.59
0
295.59
Other Operating Income
0.00
0.00
0.00
Total Operating income
295.59
0
295.59
Raw Material Cost
117.10
0
117.10
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
0.00
0
0.00
Selling and Distribution Expenses
14.11
0
14.11
Other Expenses
0.07
0.00
0.07
Total Expenditure (Excl Depreciation)
131.90
0
131.90
Operating Profit (PBDIT) excl Other Income
163.70
0.00
163.70
Other Income
1.10
0
1.10
Operating Profit (PBDIT)
220.17
0
220.17
Interest
0.00
0
0.00
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
178.49
0
178.49
Depreciation
55.37
0
55.37
Profit Before Tax
164.80
0
164.80
Tax
41.85
0
41.85
Provisions and contingencies
0
0
0.00
Profit After Tax
113.78
0
113.78
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
113.78
0
113.78
Share in Profit of Associates
0
0
0.00
Minority Interest
9.17
0
9.17
Other related items
0.00
0.00
0.00
Consolidated Net Profit
122.95
0
122.95
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
5,451.86
0
5,451.86
Earnings per share (EPS)
0.06
0
0.06
Diluted Earnings per share
0.06
0
0.06
Operating Profit Margin (Excl OI)
55.38%
0%
0.00
55.38%
Gross Profit Margin
74.48%
0%
0.00
74.48%
PAT Margin
38.49%
0%
0.00
38.49%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 29.56 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 17.72% vs -59.08% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 8.52% vs -6.97% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 12.30 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -1.52% vs -24.80% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -10.28% vs 14.15% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 21.91 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 2.43% vs 4.75% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -5.60% vs -5.27% in Jun 2024
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 55.38%
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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