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
34,028.34
23,117.83
49,172.36
34,722.11
39,115.03
27,653.32
56,037.45
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
34,028.34
23,117.83
49,172.36
34,722.11
39,115.03
27,653.32
56,037.45
Raw Material Cost
30,912.49
20,732.91
42,676.44
30,932.99
34,961.06
25,240.35
48,695.90
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
772.10
510.54
710.77
402.74
690.50
549.57
677.02
Selling and Distribution Expenses
1,659.99
941.39
5,730.58
1,080.48
2,058.09
831.24
4,088.17
Other Expenses
-66.58
-7.87
-71.14
36.06
-49.25
-14.86
6.61
Total Expenditure (Excl Depreciation)
32,678.77
22,106.09
48,406.42
32,776.81
37,217.18
26,472.51
53,527.22
Operating Profit (PBDIT) excl Other Income
1349.6000000000001
1011.7
765.9000000000001
1945.3
1897.8999999999999
1180.8
2510.2000000000003
Other Income
266.72
19.35
317.52
109.50
427.38
134.66
-311.34
Operating Profit (PBDIT)
1,819.01
1,218.89
1,190.61
2,247.75
2,490.30
1,523.17
2,247.90
Interest
772.10
510.54
710.77
402.74
690.50
549.57
677.02
Exceptional Items
0.02
0.00
0.10
0.00
-0.01
0.00
-0.53
Gross Profit (PBDT)
3,115.84
2,384.92
6,495.91
3,789.11
4,153.97
2,412.98
7,341.55
Depreciation
203.43
203.43
165.92
165.92
223.72
223.72
177.47
Profit Before Tax
843.51
504.92
314.01
1,679.08
1,576.08
751.34
1,392.87
Tax
125.13
97.02
12.47
253.47
256.59
119.62
202.07
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
635.30
416.94
-13.61
1,390.56
1,030.59
552.23
928.26
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
635.30
416.94
-13.61
1,390.56
1,030.59
552.23
928.26
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
60.78
-9.04
261.94
36.53
274.26
78.40
212.92
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
696.08
407.89
248.33
1,427.09
1,304.85
630.63
1,141.18
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
35,534.52
25,178.94
31,031.80
29,388.89
23,163.58
22,709.74
25,165.25
Earnings per share (EPS)
0.17
0.11
-0.0
0.38
0.28
0.15
0.25
Diluted Earnings per share
0.17
0.11
-0.0
0.38
0.28
0.15
0.25
Operating Profit Margin (Excl OI)
3.96%
4.31%
1.44%
5.68%
4.7%
4.21%
4.25%
Gross Profit Margin
3.08%
3.06%
0.98%
5.31%
4.6%
3.53%
2.8%
PAT Margin
1.87%
1.8%
-0.03%
4.0%
2.63%
2.0%
1.66%
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 -13.00% vs -19.54% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is -46.65% vs -17.67% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is -24.75% vs -14.47% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 11.82% vs 33.71% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
Compare Quarterly Results Of Shaanxi Construction Engineering Group Corp., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
34,028.34
0
34,028.34
Other Operating Income
0.00
0.00
0.00
Total Operating income
34,028.34
0
34,028.34
Raw Material Cost
30,912.49
0
30,912.49
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
772.10
0
772.10
Selling and Distribution Expenses
1,659.99
0
1,659.99
Other Expenses
-66.58
0.00
-66.58
Total Expenditure (Excl Depreciation)
32,678.77
0
32,678.77
Operating Profit (PBDIT) excl Other Income
1,349.56
0.00
1,349.56
Other Income
266.72
0
266.72
Operating Profit (PBDIT)
1,819.01
0
1,819.01
Interest
772.10
0
772.10
Exceptional Items
0.02
0
0.02
Gross Profit (PBDT)
3,115.84
0
3,115.84
Depreciation
203.43
0
203.43
Profit Before Tax
843.51
0
843.51
Tax
125.13
0
125.13
Provisions and contingencies
0
0
0.00
Profit After Tax
635.30
0
635.30
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
635.30
0
635.30
Share in Profit of Associates
0
0
0.00
Minority Interest
60.78
0
60.78
Other related items
0.00
0.00
0.00
Consolidated Net Profit
696.08
0
696.08
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
35,534.52
0
35,534.52
Earnings per share (EPS)
0.17
0
0.17
Diluted Earnings per share
0.17
0
0.17
Operating Profit Margin (Excl OI)
3.96%
0%
0.00
3.96%
Gross Profit Margin
3.08%
0%
0.00
3.08%
PAT Margin
1.87%
0%
0.00
1.87%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 3,402.83 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 47.20% vs -52.99% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -13.00% vs -19.54% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 69.61 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 70.65% vs 64.28% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -46.65% vs -17.67% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 155.23 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 29.41% vs 37.38% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -24.75% vs -14.47% in Jun 2024
Quarterly - Interest
Interest 77.21 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 51.24% vs -28.18% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 11.82% vs 33.71% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.96%
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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