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
475.95
266.97
586.98
386.88
396.18
518.70
654.09
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
475.95
266.97
586.98
386.88
396.18
518.70
654.09
Raw Material Cost
366.67
165.39
399.67
269.38
249.99
407.94
388.17
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
17.64
14.44
16.45
18.56
18.74
13.57
14.86
Selling and Distribution Expenses
30.61
3.82
201.32
26.09
45.40
5.37
229.87
Other Expenses
-1.17
-0.88
-0.99
-1.24
-1.17
-0.79
-0.74
Total Expenditure (Excl Depreciation)
403.21
174.84
607.49
301.66
302.41
419.00
625.50
Operating Profit (PBDIT) excl Other Income
72.69999999999999
92.10000000000001
-20.5
85.19999999999999
93.80000000000001
99.7
28.599999999999998
Other Income
-1.24
95.60
9.75
-2.53
-3.50
62.42
-26.95
Operating Profit (PBDIT)
111.56
214.54
-6.31
120.12
116.87
188.74
6.12
Interest
17.64
14.44
16.45
18.56
18.74
13.57
14.86
Exceptional Items
6.66
2.45
-2.75
-3.77
8.48
-18.95
-15.99
Gross Profit (PBDT)
109.28
101.58
187.31
117.50
146.19
110.76
265.91
Depreciation
31.41
31.41
37.51
37.51
26.24
26.24
16.18
Profit Before Tax
69.16
171.12
-63.02
60.28
80.36
129.98
-40.91
Tax
15.39
39.80
2.18
13.99
14.82
37.43
20.54
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
51.18
134.22
-50.57
48.30
63.89
97.28
-53.83
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
51.18
134.22
-50.57
48.30
63.89
97.28
-53.83
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.67
-2.90
-13.47
-1.21
1.65
-4.73
-11.75
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
53.85
131.32
-64.05
47.09
65.54
92.55
-65.58
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
4,392.93
4,341.75
4,207.53
4,262.09
4,314.73
4,302.48
4,254.59
Earnings per share (EPS)
0.07
0.19
-0.07
0.07
0.09
0.13
-0.07
Diluted Earnings per share
0.07
0.19
-0.07
0.07
0.09
0.13
-0.07
Operating Profit Margin (Excl OI)
17.1%
32.78%
-9.13%
22.01%
23.76%
19.29%
2.58%
Gross Profit Margin
21.13%
75.87%
-4.35%
25.28%
26.91%
30.12%
-3.78%
PAT Margin
10.75%
50.28%
-8.62%
12.49%
16.13%
18.75%
-8.23%
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 78.28% vs -54.51% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is -59.03% vs 305.16% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is -5.13% vs 838.51% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is 22.22% vs -12.20% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
Compare Quarterly Results Of Pengyao Environmental Protection Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
475.95
0
475.95
Other Operating Income
0.00
0.00
0.00
Total Operating income
475.95
0
475.95
Raw Material Cost
366.67
0
366.67
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
17.64
0
17.64
Selling and Distribution Expenses
30.61
0
30.61
Other Expenses
-1.17
0.00
-1.17
Total Expenditure (Excl Depreciation)
403.21
0
403.21
Operating Profit (PBDIT) excl Other Income
72.74
0.00
72.74
Other Income
-1.24
0
-1.24
Operating Profit (PBDIT)
111.56
0
111.56
Interest
17.64
0
17.64
Exceptional Items
6.66
0
6.66
Gross Profit (PBDT)
109.28
0
109.28
Depreciation
31.41
0
31.41
Profit Before Tax
69.16
0
69.16
Tax
15.39
0
15.39
Provisions and contingencies
0
0
0.00
Profit After Tax
51.18
0
51.18
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
51.18
0
51.18
Share in Profit of Associates
0
0
0.00
Minority Interest
2.67
0
2.67
Other related items
0.00
0.00
0.00
Consolidated Net Profit
53.85
0
53.85
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
4,392.93
0
4,392.93
Earnings per share (EPS)
0.07
0
0.07
Diluted Earnings per share
0.07
0
0.07
Operating Profit Margin (Excl OI)
17.10%
0%
0.00
17.10%
Gross Profit Margin
21.13%
0%
0.00
21.13%
PAT Margin
10.75%
0%
0.00
10.75%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 47.60 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 78.28% vs -54.51% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 20.14% vs -24.61% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 5.38 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -59.03% vs 305.16% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -17.86% vs -63.26% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 11.28 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -5.13% vs 838.51% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -6.31% vs -13.44% in Jun 2024
Quarterly - Interest
Interest 1.76 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 22.22% vs -12.20% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -5.88% vs 18.35% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.10%
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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