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
18,775.46
9,726.62
28,620.37
14,145.52
18,882.49
9,532.96
27,403.79
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
18,775.46
9,726.62
28,620.37
14,145.52
18,882.49
9,532.96
27,403.79
Raw Material Cost
16,685.26
8,679.10
24,525.21
12,422.53
16,650.30
8,453.53
23,556.72
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
331.10
330.31
382.55
284.44
331.99
263.18
472.43
Selling and Distribution Expenses
423.05
312.03
936.39
366.32
472.94
326.98
656.74
Other Expenses
-4.58
-15.20
79.85
18.30
2.86
-7.12
63.31
Total Expenditure (Excl Depreciation)
17,393.60
9,169.47
26,642.65
13,256.31
17,483.85
8,972.48
25,319.04
Operating Profit (PBDIT) excl Other Income
1381.9
557.2
1977.7
889.2
1398.6000000000001
560.5
2084.7999999999997
Other Income
217.89
132.44
362.17
77.20
187.47
69.69
253.35
Operating Profit (PBDIT)
1,669.02
916.34
1,963.67
1,084.04
1,678.40
831.32
1,999.22
Interest
331.10
330.31
382.55
284.44
331.99
263.18
472.43
Exceptional Items
0.00
0.00
0.00
0.00
-1.77
-1.67
3.40
Gross Profit (PBDT)
2,090.20
1,047.52
4,095.16
1,722.99
2,232.19
1,079.43
3,847.07
Depreciation
223.54
223.54
198.70
198.70
207.89
207.89
221.70
Profit Before Tax
1,114.38
362.49
1,382.42
600.89
1,136.75
358.58
1,308.49
Tax
145.33
65.78
335.19
85.43
153.32
61.61
163.08
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
779.20
249.34
865.99
437.25
774.81
244.71
881.88
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
779.20
249.34
865.99
437.25
774.81
244.71
881.88
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
199.80
55.57
363.67
56.26
223.33
56.22
374.78
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
979.00
304.91
1,229.65
493.50
998.14
300.93
1,256.66
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
15,837.40
15,132.43
15,005.13
14,897.26
14,142.96
14,292.77
13,403.09
Earnings per share (EPS)
0.31
0.09
0.35
0.18
0.33
0.08
0.56
Diluted Earnings per share
0.31
0.09
0.35
0.18
0.33
0.08
0.56
Operating Profit Margin (Excl OI)
6.54%
5.76%
4.9%
5.71%
6.79%
5.81%
5.56%
Gross Profit Margin
7.13%
6.03%
5.52%
5.65%
7.12%
5.94%
5.58%
PAT Margin
4.15%
2.56%
3.03%
3.09%
4.1%
2.57%
3.22%
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 -0.57% vs -8.37% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is -1.91% vs -8.83% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is -2.67% vs -16.12% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is -0.27% vs 1.53% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
Compare Quarterly Results Of Shandong Hi-Speed Road & Bridge Group Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
18,775.46
0
18,775.46
Other Operating Income
0.00
0.00
0.00
Total Operating income
18,775.46
0
18,775.46
Raw Material Cost
16,685.26
0
16,685.26
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
331.10
0
331.10
Selling and Distribution Expenses
423.05
0
423.05
Other Expenses
-4.58
0.00
-4.58
Total Expenditure (Excl Depreciation)
17,393.60
0
17,393.60
Operating Profit (PBDIT) excl Other Income
1,381.87
0.00
1,381.87
Other Income
217.89
0
217.89
Operating Profit (PBDIT)
1,669.02
0
1,669.02
Interest
331.10
0
331.10
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
2,090.20
0
2,090.20
Depreciation
223.54
0
223.54
Profit Before Tax
1,114.38
0
1,114.38
Tax
145.33
0
145.33
Provisions and contingencies
0
0
0.00
Profit After Tax
779.20
0
779.20
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
779.20
0
779.20
Share in Profit of Associates
0
0
0.00
Minority Interest
199.80
0
199.80
Other related items
0.00
0.00
0.00
Consolidated Net Profit
979.00
0
979.00
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
15,837.40
0
15,837.40
Earnings per share (EPS)
0.31
0
0.31
Diluted Earnings per share
0.31
0
0.31
Operating Profit Margin (Excl OI)
6.54%
0%
0.00
6.54%
Gross Profit Margin
7.13%
0%
0.00
7.13%
PAT Margin
4.15%
0%
0.00
4.15%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,877.55 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 93.03% vs -66.02% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -0.57% vs -8.37% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 97.90 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 221.09% vs -75.21% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -1.91% vs -8.83% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 145.11 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 85.11% vs -51.05% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -2.67% vs -16.12% in Jun 2024
Quarterly - Interest
Interest 33.11 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 0.24% vs -13.65% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -0.27% vs 1.53% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.54%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved 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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