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
7,898.04
7,498.05
7,566.10
6,941.49
6,897.76
6,843.63
7,691.87
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
7,898.04
7,498.05
7,566.10
6,941.49
6,897.76
6,843.63
7,691.87
Raw Material Cost
6,870.28
6,594.40
6,237.02
5,968.49
5,781.36
5,927.71
6,656.29
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
86.86
63.58
59.83
85.59
74.02
81.87
100.77
Selling and Distribution Expenses
386.34
397.72
450.91
414.93
454.45
334.91
413.77
Other Expenses
8.75
5.78
12.71
6.89
8.28
5.95
5.14
Total Expenditure (Excl Depreciation)
7,431.01
7,113.53
6,874.89
6,537.89
6,392.58
6,404.03
7,222.19
Operating Profit (PBDIT) excl Other Income
467
384.5
691.2
403.6
505.20000000000005
439.6
469.7
Other Income
172.84
4.70
30.23
49.63
194.22
14.99
98.09
Operating Profit (PBDIT)
952.68
716.99
986.68
749.03
977.65
792.69
950.69
Interest
86.86
63.58
59.83
85.59
74.02
81.87
100.77
Exceptional Items
0.00
0.00
-78.82
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,027.76
903.65
1,329.08
973.00
1,116.40
915.92
1,035.58
Depreciation
320.28
320.28
297.23
297.23
338.61
338.61
439.22
Profit Before Tax
545.54
333.12
550.82
366.21
565.01
372.21
410.70
Tax
92.47
90.95
142.68
41.25
50.62
59.76
7.80
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
404.64
233.04
401.41
317.54
462.45
275.68
334.52
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
404.64
233.04
401.41
317.54
462.45
275.68
334.52
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
50.78
12.57
-13.57
10.87
43.48
39.83
69.80
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
455.42
245.61
387.83
328.41
505.93
315.51
404.32
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
15,741.42
15,795.14
15,560.40
15,162.56
14,826.75
14,824.16
14,547.38
Earnings per share (EPS)
0.11
0.08
0.14
0.1
0.14
0.1
0.12
Diluted Earnings per share
0.11
0.08
0.14
0.1
0.14
0.1
0.12
Operating Profit Margin (Excl OI)
5.82%
5.23%
8.71%
5.79%
6.45%
6.42%
5.37%
Gross Profit Margin
10.96%
8.71%
11.21%
9.56%
13.1%
10.39%
11.05%
PAT Margin
5.12%
3.11%
5.31%
4.57%
6.7%
4.03%
4.35%
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 5.33% vs -0.90% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 85.42% vs -36.67% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is 9.48% vs -25.53% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is 36.64% vs 6.35% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
Compare Quarterly Results Of Shenzhen Gas Corp. Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
7,898.04
0
7,898.04
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,898.04
0
7,898.04
Raw Material Cost
6,870.28
0
6,870.28
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
86.86
0
86.86
Selling and Distribution Expenses
386.34
0
386.34
Other Expenses
8.75
0.00
8.75
Total Expenditure (Excl Depreciation)
7,431.01
0
7,431.01
Operating Profit (PBDIT) excl Other Income
467.03
0.00
467.03
Other Income
172.84
0
172.84
Operating Profit (PBDIT)
952.68
0
952.68
Interest
86.86
0
86.86
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
1,027.76
0
1,027.76
Depreciation
320.28
0
320.28
Profit Before Tax
545.54
0
545.54
Tax
92.47
0
92.47
Provisions and contingencies
0
0
0.00
Profit After Tax
404.64
0
404.64
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
404.64
0
404.64
Share in Profit of Associates
0
0
0.00
Minority Interest
50.78
0
50.78
Other related items
0.00
0.00
0.00
Consolidated Net Profit
455.42
0
455.42
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
15,741.42
0
15,741.42
Earnings per share (EPS)
0.11
0
0.11
Diluted Earnings per share
0.11
0
0.11
Operating Profit Margin (Excl OI)
5.82%
0%
0.00
5.82%
Gross Profit Margin
10.96%
0%
0.00
10.96%
PAT Margin
5.12%
0%
0.00
5.12%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 789.80 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 5.33% vs -0.90% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 14.50% vs -9.54% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 45.54 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 85.42% vs -36.67% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -9.98% vs 12.95% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 77.98 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 9.48% vs -25.53% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -0.46% vs 1.45% in Jun 2024
Quarterly - Interest
Interest 8.69 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 36.64% vs 6.35% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 17.43% vs 37.55% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.82%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved 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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