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
2,306.80
1,876.09
3,641.59
2,267.34
1,845.24
2,205.27
3,149.33
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,306.80
1,876.09
3,641.59
2,267.34
1,845.24
2,205.27
3,149.33
Raw Material Cost
1,500.70
1,198.20
3,008.16
1,399.46
1,113.38
1,461.95
2,372.97
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
217.91
256.30
205.62
323.62
259.77
360.81
321.83
Selling and Distribution Expenses
143.39
79.15
286.79
89.36
151.87
71.81
279.72
Other Expenses
-20.66
-25.16
-19.49
-31.36
-25.16
-35.40
-30.94
Total Expenditure (Excl Depreciation)
1,655.38
1,282.03
3,305.67
1,498.87
1,273.42
1,540.54
2,665.10
Operating Profit (PBDIT) excl Other Income
651.4
594.0999999999999
335.90000000000003
768.5
571.8
664.7
484.20000000000005
Other Income
44.82
47.09
-100.78
108.33
-23.36
224.60
77.45
Operating Profit (PBDIT)
1,303.43
1,261.49
498.95
1,512.17
1,117.32
1,510.88
1,108.19
Interest
217.91
256.30
205.62
323.62
259.77
360.81
321.83
Exceptional Items
69.78
12.57
-38.23
73.27
36.35
-68.56
-9.53
Gross Profit (PBDT)
806.10
677.89
633.43
867.88
731.86
743.32
776.36
Depreciation
626.09
620.34
631.44
635.36
616.70
621.55
644.88
Profit Before Tax
529.21
397.42
-376.34
626.46
277.20
459.97
131.95
Tax
126.96
114.40
156.03
160.38
133.33
136.02
109.82
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
519.99
511.07
-247.61
653.06
326.97
512.38
852.16
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
519.99
511.07
-247.61
653.06
326.97
512.38
852.16
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
37.22
38.78
-57.82
53.65
38.44
45.38
42.11
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
557.21
549.86
-305.43
706.71
365.41
557.76
894.26
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.1
1.07
1.06
1.11
1.07
1.08
1.1
Reserves
25,106.02
24,737.01
19,053.14
20,183.84
18,994.47
20,308.54
20,212.25
Earnings per share (EPS)
0.2
0.2
-0.11
0.3
0.15
0.23
0.39
Diluted Earnings per share
0.2
0.2
-0.11
0.3
0.15
0.23
0.39
Operating Profit Margin (Excl OI)
27.42%
31.66%
-0.87%
33.89%
28.4%
30.14%
12.25%
Gross Profit Margin
50.08%
54.25%
7.01%
55.65%
48.44%
49.04%
24.67%
PAT Margin
22.54%
27.24%
-6.8%
28.8%
17.72%
23.23%
27.06%
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 Jun 2025 is 25.02% vs -25.24% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 52.49% vs -29.21% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 10.34% vs -21.87% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is -16.13% vs -20.84% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
Compare Quarterly Results Of Shenzhen Expressway Corp. Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(HKD)
Change(%)
Net Sales
2,306.80
0
2,306.80
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,306.80
0
2,306.80
Raw Material Cost
1,500.70
0
1,500.70
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
217.91
0
217.91
Selling and Distribution Expenses
143.39
0
143.39
Other Expenses
-20.66
0.00
-20.66
Total Expenditure (Excl Depreciation)
1,655.38
0
1,655.38
Operating Profit (PBDIT) excl Other Income
651.42
0.00
651.42
Other Income
44.82
0
44.82
Operating Profit (PBDIT)
1,303.43
0
1,303.43
Interest
217.91
0
217.91
Exceptional Items
69.78
0
69.78
Gross Profit (PBDT)
806.10
0
806.10
Depreciation
626.09
0
626.09
Profit Before Tax
529.21
0
529.21
Tax
126.96
0
126.96
Provisions and contingencies
0
0
0.00
Profit After Tax
519.99
0
519.99
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
519.99
0
519.99
Share in Profit of Associates
0
0
0.00
Minority Interest
37.22
0
37.22
Other related items
0.00
0.00
0.00
Consolidated Net Profit
557.21
0
557.21
Equity Capital
0
0
0.00
Face Value
1.10
0
0.00
Reserves
25,106.02
0
25,106.02
Earnings per share (EPS)
0.20
0
0.20
Diluted Earnings per share
0.20
0
0.20
Operating Profit Margin (Excl OI)
27.42%
0%
0.00
27.42%
Gross Profit Margin
50.08%
0%
0.00
50.08%
PAT Margin
22.54%
0%
0.00
22.54%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 230.68 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 22.96% vs -48.48% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 25.02% vs -25.24% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 55.72 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 1.33% vs 280.06% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 52.49% vs -29.21% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 125.86 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 3.64% vs 102.50% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 10.34% vs -21.87% in Jun 2024
Quarterly - Interest
Interest 21.79 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -14.98% vs 24.66% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -16.13% vs -20.84% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 27.42%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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