Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Net Sales
3,532.38
2,601.41
1,382.80
1,392.64
3,298.46
2,473.78
1,192.02
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,532.38
2,601.41
1,382.80
1,392.64
3,298.46
2,473.78
1,192.02
Raw Material Cost
2,882.80
0.00
1,293.86
1,273.58
2,681.73
2,081.35
1,171.12
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
24.06
0.00
21.39
19.34
21.66
21.65
21.62
Selling and Distribution Expenses
81.26
0.00
51.30
56.11
56.21
72.44
57.32
Other Expenses
-1.92
0.00
-1.60
-1.40
-1.60
0.05
-1.41
Total Expenditure (Excl Depreciation)
2,968.88
0.00
1,350.51
1,335.07
2,743.55
2,175.98
1,235.93
Operating Profit (PBDIT) excl Other Income
563.5
2601.3999999999996
32.3
57.599999999999994
554.9
297.8
-43.9
Other Income
3.34
0.00
3.67
0.56
6.69
3.72
4.79
Operating Profit (PBDIT)
566.97
0.00
243.47
192.21
695.73
437.57
96.71
Interest
24.06
0.00
21.39
19.34
21.66
21.65
21.62
Exceptional Items
0.00
0.00
0.00
0.00
0.00
-20.47
0.00
Gross Profit (PBDT)
649.58
0.00
88.94
119.05
616.74
392.43
20.91
Depreciation
0.00
0.00
207.51
134.13
134.13
135.82
135.82
Profit Before Tax
542.91
0.00
14.58
38.74
539.94
259.63
-60.74
Tax
79.95
0.00
2.59
6.06
81.25
39.60
-5.04
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
458.88
101.13
4.07
30.39
488.83
237.62
-60.93
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
458.88
101.13
4.07
30.39
488.83
237.62
-60.93
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
15.69
0.00
1.21
1.66
12.29
7.59
0.79
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
474.58
101.13
5.28
32.06
501.12
245.21
-60.14
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
6,918.03
6,426.80
6,815.00
6,793.01
7,075.41
6,560.58
6,350.10
Earnings per share (EPS)
0.41
0.09
0.0
0.03
0.44
0.21
-0.05
Diluted Earnings per share
0.41
0.09
0.0
0.03
0.44
0.21
-0.05
Operating Profit Margin (Excl OI)
15.96%
0.0%
2.34%
4.13%
16.82%
12.05%
-3.68%
Gross Profit Margin
15.37%
0.0%
16.06%
12.41%
20.44%
15.99%
6.3%
PAT Margin
12.99%
3.89%
0.29%
2.18%
14.82%
9.61%
-5.11%
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 2025 is 7.09% vs 22.34% in Mar 2024
Consolidate Net Profit
YoY Growth in quarter ended Mar 2025 is -5.29% vs 16.02% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2025 is -18.20% vs 14.15% in Mar 2024
Interest
YoY Growth in quarter ended Mar 2025 is 11.06% vs -9.21% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2025 has fallen from Mar 2024
Compare Quarterly Results Of Shaanxi Provincial Natural Gas Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
3,532.38
0
3,532.38
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,532.38
0
3,532.38
Raw Material Cost
2,882.80
0
2,882.80
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
24.06
0
24.06
Selling and Distribution Expenses
81.26
0
81.26
Other Expenses
-1.92
0.00
-1.92
Total Expenditure (Excl Depreciation)
2,968.88
0
2,968.88
Operating Profit (PBDIT) excl Other Income
563.50
0.00
563.50
Other Income
3.34
0
3.34
Operating Profit (PBDIT)
566.97
0
566.97
Interest
24.06
0
24.06
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
649.58
0
649.58
Depreciation
0.00
0
0.00
Profit Before Tax
542.91
0
542.91
Tax
79.95
0
79.95
Provisions and contingencies
0
0
0.00
Profit After Tax
458.88
0
458.88
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
458.88
0
458.88
Share in Profit of Associates
0
0
0.00
Minority Interest
15.69
0
15.69
Other related items
0.00
0.00
0.00
Consolidated Net Profit
474.58
0
474.58
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
6,918.03
0
6,918.03
Earnings per share (EPS)
0.41
0
0.41
Diluted Earnings per share
0.41
0
0.41
Operating Profit Margin (Excl OI)
15.96%
0%
0.00
15.96%
Gross Profit Margin
15.37%
0%
0.00
15.37%
PAT Margin
12.99%
0%
0.00
12.99%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 353.24 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 35.79% vs 88.13% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 7.09% vs 22.34% in Mar 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 47.46 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 369.44% vs 1,807.55% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -5.29% vs 16.02% in Mar 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 56.36 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 0.00% vs -100.00% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -18.20% vs 14.15% in Mar 2024
Quarterly - Interest
Interest 2.41 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 0.00% vs -100.00% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 11.06% vs -9.21% in Mar 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.96%
in Mar 2025Figures in %
QoQ Growth in quarter ended Mar 2025 has improved from Dec 2024
YoY Growth in quarter ended Mar 2025 has fallen from Mar 2024
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."
