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
3,106.68
3,098.58
3,110.81
3,053.19
2,966.72
2,959.64
3,061.24
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,106.68
3,098.58
3,110.81
3,053.19
2,966.72
2,959.64
3,061.24
Raw Material Cost
2,371.57
2,335.24
2,545.97
2,433.13
2,378.22
2,323.87
2,461.80
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
168.24
172.59
181.11
179.11
186.76
181.21
190.32
Selling and Distribution Expenses
148.77
136.70
285.10
154.29
141.88
142.49
162.77
Other Expenses
-16.79
-17.19
-17.21
-17.86
-18.55
-18.12
-18.42
Total Expenditure (Excl Depreciation)
2,520.70
2,472.66
2,840.04
2,587.91
2,521.35
2,466.35
2,630.68
Operating Profit (PBDIT) excl Other Income
586
625.9000000000001
270.79999999999995
465.3
445.4
493.29999999999995
430.6
Other Income
88.48
52.62
726.67
43.76
99.05
93.13
114.80
Operating Profit (PBDIT)
1,357.35
1,361.43
1,791.57
1,307.80
1,230.16
1,272.15
1,274.78
Interest
168.24
172.59
181.11
179.11
186.76
181.21
190.32
Exceptional Items
1.49
4.87
6.58
2.57
1.68
2.11
1.49
Gross Profit (PBDT)
735.10
763.34
564.84
620.06
588.50
635.77
599.44
Depreciation
682.89
682.89
798.77
798.77
685.73
685.73
733.19
Profit Before Tax
507.72
510.82
818.28
332.51
359.35
407.31
352.76
Tax
139.33
131.71
248.35
84.64
86.85
69.70
95.38
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
525.17
518.98
732.33
386.75
429.11
385.76
437.25
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
525.17
518.98
732.33
386.75
429.11
385.76
437.25
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
87.70
67.08
62.05
73.79
80.25
74.99
91.50
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
612.87
586.06
794.37
460.54
509.36
460.75
528.75
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
41,970.99
42,182.44
41,653.58
40,778.54
41,057.91
40,927.41
40,541.65
Earnings per share (EPS)
0.21
0.21
0.29
0.16
0.17
0.15
0.18
Diluted Earnings per share
0.21
0.21
0.29
0.16
0.17
0.15
0.18
Operating Profit Margin (Excl OI)
18.86%
20.2%
8.55%
15.24%
15.01%
16.67%
13.94%
Gross Profit Margin
38.32%
38.52%
51.98%
37.05%
35.23%
36.93%
35.47%
PAT Margin
16.9%
16.75%
23.54%
12.67%
14.46%
13.03%
14.28%
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 Jun 2025 is 0.26% vs -0.39% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 4.57% vs -26.22% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is -3.05% vs 22.90% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is -2.55% vs -4.69% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
Compare Quarterly Results Of Shanghai International Airport Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
3,106.68
0
3,106.68
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,106.68
0
3,106.68
Raw Material Cost
2,371.57
0
2,371.57
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
168.24
0
168.24
Selling and Distribution Expenses
148.77
0
148.77
Other Expenses
-16.79
0.00
-16.79
Total Expenditure (Excl Depreciation)
2,520.70
0
2,520.70
Operating Profit (PBDIT) excl Other Income
585.98
0.00
585.98
Other Income
88.48
0
88.48
Operating Profit (PBDIT)
1,357.35
0
1,357.35
Interest
168.24
0
168.24
Exceptional Items
1.49
0
1.49
Gross Profit (PBDT)
735.10
0
735.10
Depreciation
682.89
0
682.89
Profit Before Tax
507.72
0
507.72
Tax
139.33
0
139.33
Provisions and contingencies
0
0
0.00
Profit After Tax
525.17
0
525.17
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
525.17
0
525.17
Share in Profit of Associates
0
0
0.00
Minority Interest
87.70
0
87.70
Other related items
0.00
0.00
0.00
Consolidated Net Profit
612.87
0
612.87
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
41,970.99
0
41,970.99
Earnings per share (EPS)
0.21
0
0.21
Diluted Earnings per share
0.21
0
0.21
Operating Profit Margin (Excl OI)
18.86%
0%
0.00
18.86%
Gross Profit Margin
38.32%
0%
0.00
38.32%
PAT Margin
16.90%
0%
0.00
16.90%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 310.67 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 0.26% vs -0.39% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 4.72% vs 11.89% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 61.29 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 4.57% vs -26.22% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 20.32% vs 79.30% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 126.89 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -3.05% vs 22.90% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 12.18% vs 15.17% in Jun 2024
Quarterly - Interest
Interest 16.82 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -2.55% vs -4.69% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -9.96% vs -3.56% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.86%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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