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
12,374.19
11,471.22
10,503.67
25,878.86
14,859.66
13,913.95
14,125.17
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
12,374.19
11,471.22
10,503.67
25,878.86
14,859.66
13,913.95
14,125.17
Raw Material Cost
10,294.81
9,690.31
9,001.34
22,586.74
14,048.63
11,519.58
12,376.78
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
333.34
375.37
378.51
414.85
422.99
437.01
441.46
Selling and Distribution Expenses
464.68
426.23
420.11
408.58
449.54
525.50
474.82
Other Expenses
61.33
24.35
-3.67
32.94
24.06
24.30
10.13
Total Expenditure (Excl Depreciation)
11,706.07
10,735.37
9,763.21
23,739.58
15,161.72
12,725.12
13,394.35
Operating Profit (PBDIT) excl Other Income
668.1
735.9000000000001
740.5
2139.3
-302.1
1188.8
730.8
Other Income
258.75
149.63
83.41
83.28
97.24
123.47
59.01
Operating Profit (PBDIT)
889.42
1,107.25
1,080.54
2,545.08
-244.56
1,630.97
1,126.21
Interest
333.34
375.37
378.51
414.85
422.99
437.01
441.46
Exceptional Items
-0.75
-47.86
-19.69
-18.83
91.90
13.48
0.00
Gross Profit (PBDT)
2,079.39
1,780.91
1,502.33
3,292.12
811.02
2,394.38
1,748.39
Depreciation
0.00
258.60
258.60
344.25
0.00
374.84
374.84
Profit Before Tax
555.34
425.42
423.74
1,767.15
-575.66
832.60
309.91
Tax
117.37
180.61
115.32
276.99
112.68
190.90
207.40
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
482.81
396.37
330.40
1,341.56
714.97
342.11
444.19
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
482.81
396.37
330.40
1,341.56
714.97
342.11
444.19
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
21.88
11.40
-10.15
-2.66
56.51
45.53
15.64
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
504.69
407.77
320.25
1,338.90
771.48
387.64
459.82
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
31,123.31
30,662.08
30,849.10
30,636.26
29,585.78
28,996.89
29,357.54
Earnings per share (EPS)
0.15
0.13
0.11
0.43
0.23
0.11
0.14
Diluted Earnings per share
0.15
0.13
0.11
0.43
0.23
0.11
0.14
Operating Profit Margin (Excl OI)
5.1%
6.09%
7.03%
8.18%
-2.3%
8.14%
4.9%
Gross Profit Margin
4.49%
5.96%
6.5%
8.16%
-3.87%
8.68%
4.85%
PAT Margin
3.9%
3.46%
3.15%
5.18%
4.81%
2.46%
3.14%
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 Sep 2025 is -16.73% vs -36.83% in Sep 2024
Consolidate Net Profit
YoY Growth in quarter ended Sep 2025 is -34.58% vs 2.85% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Sep 2025 is 284.52% vs -119.93% in Sep 2024
Interest
YoY Growth in quarter ended Sep 2025 is -21.21% vs -2.02% in Sep 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
Compare Quarterly Results Of Shanghai Tunnel Engineering Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
12,374.19
0
12,374.19
Other Operating Income
0.00
0.00
0.00
Total Operating income
12,374.19
0
12,374.19
Raw Material Cost
10,294.81
0
10,294.81
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
333.34
0
333.34
Selling and Distribution Expenses
464.68
0
464.68
Other Expenses
61.33
0.00
61.33
Total Expenditure (Excl Depreciation)
11,706.07
0
11,706.07
Operating Profit (PBDIT) excl Other Income
668.12
0.00
668.12
Other Income
258.75
0
258.75
Operating Profit (PBDIT)
889.42
0
889.42
Interest
333.34
0
333.34
Exceptional Items
-0.75
0
-0.75
Gross Profit (PBDT)
2,079.39
0
2,079.39
Depreciation
0.00
0
0.00
Profit Before Tax
555.34
0
555.34
Tax
117.37
0
117.37
Provisions and contingencies
0
0
0.00
Profit After Tax
482.81
0
482.81
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
482.81
0
482.81
Share in Profit of Associates
0
0
0.00
Minority Interest
21.88
0
21.88
Other related items
0.00
0.00
0.00
Consolidated Net Profit
504.69
0
504.69
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
31,123.31
0
31,123.31
Earnings per share (EPS)
0.15
0
0.15
Diluted Earnings per share
0.15
0
0.15
Operating Profit Margin (Excl OI)
5.10%
0%
0.00
5.10%
Gross Profit Margin
4.49%
0%
0.00
4.49%
PAT Margin
3.90%
0%
0.00
3.90%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,237.42 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 7.87% vs 9.21% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -16.73% vs -36.83% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 50.47 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 23.76% vs 27.36% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -34.58% vs 2.85% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 63.07 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -34.14% vs -3.96% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 284.52% vs -119.93% in Sep 2024
Quarterly - Interest
Interest 33.33 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -11.21% vs -0.82% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -21.21% vs -2.02% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.10%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has fallen 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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