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
3,360.56
3,181.10
3,098.58
3,177.94
3,127.20
2,966.72
3,029.38
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,360.56
3,181.10
3,098.58
3,177.94
3,127.20
2,966.72
3,029.38
Raw Material Cost
2,451.37
2,371.57
2,335.24
2,545.97
2,433.13
2,378.22
2,323.87
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
167.25
168.24
172.59
181.11
179.11
186.76
181.21
Selling and Distribution Expenses
174.73
148.77
136.70
285.10
154.29
141.88
142.49
Other Expenses
-16.33
-16.79
-17.19
-17.21
-17.86
-18.55
-18.12
Total Expenditure (Excl Depreciation)
2,630.07
2,520.70
2,472.66
2,840.04
2,587.91
2,521.35
2,466.35
Operating Profit (PBDIT) excl Other Income
730.5
660.4000000000001
625.9000000000001
337.9
539.3
445.4
563
Other Income
83.54
88.48
52.62
726.67
43.76
99.05
93.13
Operating Profit (PBDIT)
739.94
1,357.35
1,361.43
1,791.57
1,307.80
1,230.16
1,272.15
Interest
167.25
168.24
172.59
181.11
179.11
186.76
181.21
Exceptional Items
4.03
1.49
4.87
6.58
2.57
1.68
2.11
Gross Profit (PBDT)
909.19
809.53
763.34
631.97
694.07
588.50
705.51
Depreciation
0.00
682.89
682.89
798.77
798.77
685.73
685.73
Profit Before Tax
576.72
507.72
510.82
818.28
332.51
359.35
407.31
Tax
160.00
139.33
131.71
248.35
84.64
86.85
69.70
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
589.86
525.17
518.98
732.33
386.75
429.11
385.76
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
589.86
525.17
518.98
732.33
386.75
429.11
385.76
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
92.25
87.70
67.08
62.05
73.79
80.25
74.99
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
682.11
612.87
586.06
794.37
460.54
509.36
460.75
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
42,048.17
41,970.99
42,182.44
41,653.58
40,778.54
41,057.91
40,927.41
Earnings per share (EPS)
0.24
0.21
0.21
0.29
0.16
0.17
0.15
Diluted Earnings per share
0.24
0.21
0.21
0.29
0.16
0.17
0.15
Operating Profit Margin (Excl OI)
19.53%
18.42%
20.2%
8.37%
14.88%
15.01%
16.28%
Gross Profit Margin
17.16%
37.43%
38.52%
50.88%
36.18%
35.23%
36.08%
PAT Margin
17.55%
16.51%
16.75%
23.04%
12.37%
14.46%
12.73%
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 5.64% vs 2.66% in Jun 2025
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2025 is 11.29% vs 4.57% in Jun 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2025 is -48.27% vs -3.05% in Jun 2025
Interest
QoQ Growth in quarter ended Sep 2025 is -0.54% vs -2.55% 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 International Airport Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
3,360.56
0
3,360.56
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,360.56
0
3,360.56
Raw Material Cost
2,451.37
0
2,451.37
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
167.25
0
167.25
Selling and Distribution Expenses
174.73
0
174.73
Other Expenses
-16.33
0.00
-16.33
Total Expenditure (Excl Depreciation)
2,630.07
0
2,630.07
Operating Profit (PBDIT) excl Other Income
730.49
0.00
730.49
Other Income
83.54
0
83.54
Operating Profit (PBDIT)
739.94
0
739.94
Interest
167.25
0
167.25
Exceptional Items
4.03
0
4.03
Gross Profit (PBDT)
909.19
0
909.19
Depreciation
0.00
0
0.00
Profit Before Tax
576.72
0
576.72
Tax
160.00
0
160.00
Provisions and contingencies
0
0
0.00
Profit After Tax
589.86
0
589.86
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
589.86
0
589.86
Share in Profit of Associates
0
0
0.00
Minority Interest
92.25
0
92.25
Other related items
0.00
0.00
0.00
Consolidated Net Profit
682.11
0
682.11
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
42,048.17
0
42,048.17
Earnings per share (EPS)
0.24
0
0.24
Diluted Earnings per share
0.24
0
0.24
Operating Profit Margin (Excl OI)
19.53%
0%
0.00
19.53%
Gross Profit Margin
17.16%
0%
0.00
17.16%
PAT Margin
17.55%
0%
0.00
17.55%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 336.06 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 5.64% vs 2.66% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 7.46% vs 2.46% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 68.21 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 11.29% vs 4.57% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 48.12% vs 6.20% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 65.64 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -48.27% vs -3.05% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -48.07% vs 6.13% in Sep 2024
Quarterly - Interest
Interest 16.73 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -0.54% vs -2.55% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -6.59% vs -3.97% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 19.53%
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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