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
7,85,824.62
6,84,147.35
8,05,204.69
7,37,218.20
7,64,664.08
7,26,894.08
8,84,290.66
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
7,85,824.62
6,84,147.35
8,05,204.69
7,37,218.20
7,64,664.08
7,26,894.08
8,84,290.66
Raw Material Cost
6,42,252.26
6,21,349.48
6,59,343.48
5,91,500.97
6,13,358.27
6,51,167.58
7,27,305.33
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
48,782.61
45,308.64
43,397.84
56,813.33
49,018.87
45,072.75
44,545.22
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
4,874.55
5,135.96
4,849.78
5,505.60
5,316.69
5,642.60
6,014.21
Selling and Distribution Expenses
15,013.73
12,754.65
15,154.49
17,729.09
17,618.20
12,715.54
16,783.88
Other Expenses
-5,365.72
-5,044.46
-4,824.76
-6,231.89
-5,433.56
-5,071.53
-5,055.94
Total Expenditure (Excl Depreciation)
6,57,265.99
6,34,104.13
6,74,497.98
6,09,230.06
6,30,976.46
6,63,883.12
7,44,089.20
Operating Profit (PBDIT) excl Other Income
128558.6
50043.2
130706.7
127988.09999999999
133687.6
63011
140201.5
Other Income
3,489.00
8,438.72
7,667.06
-3,526.57
9,393.98
5,521.69
3,868.77
Operating Profit (PBDIT)
1,27,802.48
1,23,897.43
1,36,039.76
1,27,993.55
1,33,230.60
1,30,990.90
1,36,247.83
Interest
4,874.55
5,135.96
4,849.78
5,505.60
5,316.69
5,642.60
6,014.21
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,43,572.36
62,797.87
1,45,861.21
1,45,717.23
1,51,305.82
75,726.50
1,56,985.33
Depreciation
62,013.05
65,415.49
64,921.41
74,449.41
62,961.30
62,458.25
64,019.61
Profit Before Tax
60,914.88
53,345.99
66,268.57
48,038.54
64,952.61
62,890.05
66,214.01
Tax
14,894.63
13,448.44
15,988.45
14,152.77
16,501.76
15,960.55
16,120.22
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
46,207.11
40,136.00
50,047.04
34,781.20
47,858.90
46,459.92
49,793.51
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
46,207.11
40,136.00
50,047.04
34,781.20
47,858.90
46,459.92
49,793.51
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
4,547.83
4,957.93
5,429.27
3,612.00
5,144.76
5,832.59
6,092.55
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
50,754.94
45,093.93
55,476.31
38,393.20
53,003.66
52,292.51
55,886.06
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.09
1.1
1.07
1.06
1.11
1.07
1.08
Reserves
17,03,155.02
17,04,275.48
16,78,439.57
16,12,421.77
16,49,311.46
16,00,646.75
16,14,712.57
Earnings per share (EPS)
0.25
0.22
0.27
0.19
0.26
0.25
0.27
Diluted Earnings per share
0.25
0.22
0.27
0.19
0.26
0.25
0.27
Operating Profit Margin (Excl OI)
7.93%
7.31%
7.88%
7.74%
7.96%
8.67%
7.73%
Gross Profit Margin
15.64%
17.36%
16.29%
16.61%
16.73%
17.24%
14.73%
PAT Margin
5.88%
5.87%
6.22%
4.72%
6.26%
6.39%
5.63%
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 14.86% vs -15.03% in Jun 2025
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2025 is 12.55% vs -18.72% in Jun 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2025 is 7.67% vs -10.06% in Jun 2025
Interest
QoQ Growth in quarter ended Sep 2025 is -5.09% vs 5.90% in Jun 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
Compare Quarterly Results Of PetroChina Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(HKD)
Change(%)
Net Sales
7,85,824.62
0
7,85,824.62
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,85,824.62
0
7,85,824.62
Raw Material Cost
6,42,252.26
0
6,42,252.26
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
48,782.61
0
48,782.61
Power Cost
0
0
0.00
Manufacturing Expenses
4,874.55
0
4,874.55
Selling and Distribution Expenses
15,013.73
0
15,013.73
Other Expenses
-5,365.72
0.00
-5,365.72
Total Expenditure (Excl Depreciation)
6,57,265.99
0
6,57,265.99
Operating Profit (PBDIT) excl Other Income
1,28,558.63
0.00
1,28,558.63
Other Income
3,489.00
0
3,489.00
Operating Profit (PBDIT)
1,27,802.48
0
1,27,802.48
Interest
4,874.55
0
4,874.55
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
1,43,572.36
0
1,43,572.36
Depreciation
62,013.05
0
62,013.05
Profit Before Tax
60,914.88
0
60,914.88
Tax
14,894.63
0
14,894.63
Provisions and contingencies
0
0
0.00
Profit After Tax
46,207.11
0
46,207.11
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
46,207.11
0
46,207.11
Share in Profit of Associates
0
0
0.00
Minority Interest
4,547.83
0
4,547.83
Other related items
0.00
0.00
0.00
Consolidated Net Profit
50,754.94
0
50,754.94
Equity Capital
0
0
0.00
Face Value
1.09
0
0.00
Reserves
17,03,155.02
0
17,03,155.02
Earnings per share (EPS)
0.25
0
0.25
Diluted Earnings per share
0.25
0
0.25
Operating Profit Margin (Excl OI)
7.93%
0%
0.00
7.93%
Gross Profit Margin
15.64%
0%
0.00
15.64%
PAT Margin
5.88%
0%
0.00
5.88%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 78,582.46 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 14.86% vs -15.03% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 2.77% vs -11.72% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 5,075.49 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 12.55% vs -18.72% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -4.24% vs -5.19% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 12,431.35 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 7.67% vs -10.06% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 0.39% vs -8.31% in Sep 2024
Quarterly - Interest
Interest 487.45 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -5.09% vs 5.90% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -8.32% vs -17.89% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.93%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has improved 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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