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
17,072.68
16,045.73
17,460.22
10,678.63
13,234.22
12,992.73
11,724.65
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
17,072.68
16,045.73
17,460.22
10,678.63
13,234.22
12,992.73
11,724.65
Raw Material Cost
16,556.63
15,583.29
17,009.16
10,293.15
12,849.79
12,636.39
11,399.48
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
135.91
119.84
130.37
122.61
155.42
162.42
163.07
Selling and Distribution Expenses
144.66
160.81
100.88
98.76
103.78
96.28
91.01
Other Expenses
-11.46
-9.59
-11.19
-9.85
-13.80
-14.39
-14.54
Total Expenditure (Excl Depreciation)
16,722.64
15,768.09
17,128.55
10,416.01
12,970.95
12,751.23
11,508.15
Operating Profit (PBDIT) excl Other Income
350
277.6
331.70000000000005
262.6
263.29999999999995
241.5
216.5
Other Income
-24.05
9.48
2.44
19.11
-35.77
25.08
16.59
Operating Profit (PBDIT)
224.75
247.56
248.82
205.74
223.91
247.46
221.96
Interest
135.91
119.84
130.37
122.61
155.42
162.42
163.07
Exceptional Items
3.12
-5.53
-6.41
23.73
-11.11
-10.37
11.38
Gross Profit (PBDT)
516.05
462.44
451.06
385.48
384.44
356.34
325.17
Depreciation
0.00
7.22
7.22
7.71
7.71
7.84
7.84
Profit Before Tax
91.95
114.97
104.82
99.15
49.67
66.83
62.43
Tax
15.26
18.65
20.27
11.55
14.97
9.81
11.43
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
76.69
96.32
84.56
88.21
39.20
58.39
51.25
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
76.69
96.32
84.56
88.21
39.20
58.39
51.25
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
76.69
96.32
84.56
88.21
39.20
58.39
51.25
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
5,378.39
5,310.10
5,308.90
5,242.44
5,102.22
5,102.24
5,105.58
Earnings per share (EPS)
0.1
0.13
0.11
0.12
0.05
0.08
0.07
Diluted Earnings per share
0.1
0.13
0.11
0.12
0.05
0.08
0.07
Operating Profit Margin (Excl OI)
1.46%
1.44%
1.37%
1.68%
1.9%
1.65%
1.68%
Gross Profit Margin
0.54%
0.76%
0.64%
1.0%
0.43%
0.57%
0.6%
PAT Margin
0.45%
0.6%
0.48%
0.83%
0.3%
0.45%
0.44%
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 29.00% vs 57.91% in Sep 2024
Consolidate Net Profit
YoY Growth in quarter ended Sep 2025 is 95.66% vs 22.88% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Sep 2025 is -4.20% vs 87.51% in Sep 2024
Interest
YoY Growth in quarter ended Sep 2025 is -12.55% vs 31.36% in Sep 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
Compare Quarterly Results Of Shenzhen CECport Technologies Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
17,072.68
0
17,072.68
Other Operating Income
0.00
0.00
0.00
Total Operating income
17,072.68
0
17,072.68
Raw Material Cost
16,556.63
0
16,556.63
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
135.91
0
135.91
Selling and Distribution Expenses
144.66
0
144.66
Other Expenses
-11.46
0.00
-11.46
Total Expenditure (Excl Depreciation)
16,722.64
0
16,722.64
Operating Profit (PBDIT) excl Other Income
350.04
0.00
350.04
Other Income
-24.05
0
-24.05
Operating Profit (PBDIT)
224.75
0
224.75
Interest
135.91
0
135.91
Exceptional Items
3.12
0
3.12
Gross Profit (PBDT)
516.05
0
516.05
Depreciation
0.00
0
0.00
Profit Before Tax
91.95
0
91.95
Tax
15.26
0
15.26
Provisions and contingencies
0
0
0.00
Profit After Tax
76.69
0
76.69
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
76.69
0
76.69
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
76.69
0
76.69
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
5,378.39
0
5,378.39
Earnings per share (EPS)
0.10
0
0.10
Diluted Earnings per share
0.10
0
0.10
Operating Profit Margin (Excl OI)
1.46%
0%
0.00
1.46%
Gross Profit Margin
0.54%
0%
0.00
0.54%
PAT Margin
0.45%
0%
0.00
0.45%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,707.27 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 6.40% vs -8.10% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 29.00% vs 57.91% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 7.67 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -20.35% vs 13.83% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 95.66% vs 22.88% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 24.88 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 4.49% vs -3.37% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -4.20% vs 87.51% in Sep 2024
Quarterly - Interest
Interest 13.59 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 13.44% vs -8.13% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -12.55% vs 31.36% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.46%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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