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
53,036.60
64,725.70
40,315.93
85,753.26
68,035.58
71,240.08
74,516.06
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
53,036.60
64,725.70
40,315.93
85,753.26
68,035.58
71,240.08
74,516.06
Raw Material Cost
47,507.18
59,248.72
37,458.91
77,681.77
61,817.96
64,927.31
70,330.87
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
579.67
562.64
636.11
910.42
636.46
659.04
725.97
Selling and Distribution Expenses
1,888.28
1,972.55
1,326.14
3,339.65
2,061.64
2,201.91
1,828.39
Other Expenses
183.95
181.57
6.67
314.13
240.62
196.17
60.89
Total Expenditure (Excl Depreciation)
51,814.63
63,599.62
39,487.82
85,073.12
66,922.23
69,750.01
73,494.17
Operating Profit (PBDIT) excl Other Income
1222
1126.1
828.1
680.1
1113.4
1490.1
1021.9
Other Income
313.95
640.20
143.16
1,328.07
223.21
346.64
378.59
Operating Profit (PBDIT)
1,246.89
2,526.44
1,794.85
2,571.69
1,956.15
2,630.61
2,458.39
Interest
579.67
562.64
636.11
910.42
636.46
659.04
725.97
Exceptional Items
150.57
96.91
-120.99
-194.04
464.97
-127.13
-38.78
Gross Profit (PBDT)
5,529.42
5,476.98
2,857.01
8,071.49
6,217.63
6,312.77
4,185.19
Depreciation
0.00
975.32
975.32
918.46
918.46
1,050.24
1,050.24
Profit Before Tax
817.79
1,085.40
62.44
548.77
866.19
794.19
643.40
Tax
245.23
264.37
186.01
162.20
309.26
204.11
316.40
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
501.03
889.48
-179.40
816.38
524.93
536.03
290.35
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
501.03
889.48
-179.40
816.38
524.93
536.03
290.35
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
31.61
-79.95
3.64
-161.77
54.88
25.76
38.95
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
532.63
809.53
-175.76
654.61
579.81
561.79
329.30
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
31,560.50
31,215.28
30,958.14
31,405.40
30,884.53
30,474.49
30,604.77
Earnings per share (EPS)
0.06
0.1
-0.02
0.09
0.06
0.06
0.03
Diluted Earnings per share
0.06
0.1
-0.02
0.09
0.06
0.06
0.03
Operating Profit Margin (Excl OI)
1.76%
1.41%
1.68%
0.38%
1.2%
1.73%
1.38%
Gross Profit Margin
1.54%
3.18%
2.57%
1.71%
2.62%
2.59%
2.27%
PAT Margin
0.94%
1.37%
-0.44%
0.95%
0.77%
0.75%
0.39%
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 -18.06% vs 60.55% in Jun 2025
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2025 is -34.21% vs 560.47% in Jun 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2025 is -50.54% vs 14.20% in Jun 2025
Interest
QoQ Growth in quarter ended Sep 2025 is 3.04% vs -11.55% in Jun 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
Compare Quarterly Results Of Shanghai Construction Group Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
53,036.60
0
53,036.60
Other Operating Income
0.00
0.00
0.00
Total Operating income
53,036.60
0
53,036.60
Raw Material Cost
47,507.18
0
47,507.18
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
579.67
0
579.67
Selling and Distribution Expenses
1,888.28
0
1,888.28
Other Expenses
183.95
0.00
183.95
Total Expenditure (Excl Depreciation)
51,814.63
0
51,814.63
Operating Profit (PBDIT) excl Other Income
1,221.96
0.00
1,221.96
Other Income
313.95
0
313.95
Operating Profit (PBDIT)
1,246.89
0
1,246.89
Interest
579.67
0
579.67
Exceptional Items
150.57
0
150.57
Gross Profit (PBDT)
5,529.42
0
5,529.42
Depreciation
0.00
0
0.00
Profit Before Tax
817.79
0
817.79
Tax
245.23
0
245.23
Provisions and contingencies
0
0
0.00
Profit After Tax
501.03
0
501.03
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
501.03
0
501.03
Share in Profit of Associates
0
0
0.00
Minority Interest
31.61
0
31.61
Other related items
0.00
0.00
0.00
Consolidated Net Profit
532.63
0
532.63
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
31,560.50
0
31,560.50
Earnings per share (EPS)
0.06
0
0.06
Diluted Earnings per share
0.06
0
0.06
Operating Profit Margin (Excl OI)
1.76%
0%
0.00
1.76%
Gross Profit Margin
1.54%
0%
0.00
1.54%
PAT Margin
0.94%
0%
0.00
0.94%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 5,303.66 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -18.06% vs 60.55% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -22.05% vs -13.52% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 53.26 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -34.21% vs 560.47% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -8.14% vs 11.35% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 93.29 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -50.54% vs 14.20% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -46.17% vs -10.17% in Sep 2024
Quarterly - Interest
Interest 57.97 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 3.04% vs -11.55% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -8.92% vs -22.28% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.76%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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