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
7,678.62
3,783.82
6,578.49
7,180.86
7,712.60
3,243.72
5,761.56
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
7,678.62
3,783.82
6,578.49
7,180.86
7,712.60
3,243.72
5,761.56
Raw Material Cost
5,902.88
3,688.61
5,630.70
5,631.84
6,362.61
3,415.97
5,921.69
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
139.34
139.52
153.45
155.57
168.22
165.47
172.99
Selling and Distribution Expenses
854.64
941.97
1,129.82
935.35
903.13
979.11
886.21
Other Expenses
-8.52
-11.29
-15.35
-10.83
-11.72
-13.46
-17.30
Total Expenditure (Excl Depreciation)
6,811.69
4,657.20
6,760.52
6,614.43
7,316.72
4,425.93
6,807.89
Operating Profit (PBDIT) excl Other Income
866.9
-873.4000000000001
-182
566.4
395.90000000000003
-1182.2
-1046.3
Other Income
135.26
98.37
-93.86
172.13
178.74
67.76
114.74
Operating Profit (PBDIT)
1,843.36
66.16
367.17
1,677.67
1,546.86
-1,114.45
-238.57
Interest
139.34
139.52
153.45
155.57
168.22
165.47
172.99
Exceptional Items
0.00
0.00
-14.30
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,775.74
95.21
947.79
1,549.01
1,349.99
-172.25
-160.13
Depreciation
841.17
841.17
939.11
939.11
972.25
0.00
977.59
Profit Before Tax
862.85
-914.52
-739.69
582.99
406.39
-1,279.92
-1,389.15
Tax
206.42
7.14
41.74
141.24
149.27
-92.51
-121.33
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
719.48
-873.10
-694.26
509.40
292.50
-1,090.16
-1,176.12
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
719.48
-873.10
-694.26
509.40
292.50
-1,090.16
-1,176.12
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
31.61
-57.59
-30.74
-27.56
27.50
-108.33
-124.87
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
751.08
-930.69
-725.00
481.84
320.00
-1,198.49
-1,300.99
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
26,946.86
26,760.80
27,370.15
28,065.27
27,461.17
27,596.92
28,427.41
Earnings per share (EPS)
0.27
-0.33
-0.26
0.19
0.11
-0.41
-0.45
Diluted Earnings per share
0.27
-0.33
-0.26
0.19
0.11
-0.41
-0.45
Operating Profit Margin (Excl OI)
11.29%
-23.08%
-7.27%
7.89%
5.13%
-36.45%
-23.1%
Gross Profit Margin
22.19%
-1.94%
3.03%
21.2%
17.88%
-39.46%
-7.14%
PAT Margin
9.37%
-23.07%
-10.55%
7.09%
3.79%
-33.61%
-20.41%
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 -0.44% vs -15.71% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 134.72% vs -26.35% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 24.85% vs 5.25% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is -17.18% vs -1.87% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
Compare Quarterly Results Of Tangshan Jidong Cement Co. Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
7,678.62
0
7,678.62
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,678.62
0
7,678.62
Raw Material Cost
5,902.88
0
5,902.88
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
139.34
0
139.34
Selling and Distribution Expenses
854.64
0
854.64
Other Expenses
-8.52
0.00
-8.52
Total Expenditure (Excl Depreciation)
6,811.69
0
6,811.69
Operating Profit (PBDIT) excl Other Income
866.93
0.00
866.93
Other Income
135.26
0
135.26
Operating Profit (PBDIT)
1,843.36
0
1,843.36
Interest
139.34
0
139.34
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
1,775.74
0
1,775.74
Depreciation
841.17
0
841.17
Profit Before Tax
862.85
0
862.85
Tax
206.42
0
206.42
Provisions and contingencies
0
0
0.00
Profit After Tax
719.48
0
719.48
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
719.48
0
719.48
Share in Profit of Associates
0
0
0.00
Minority Interest
31.61
0
31.61
Other related items
0.00
0.00
0.00
Consolidated Net Profit
751.08
0
751.08
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
26,946.86
0
26,946.86
Earnings per share (EPS)
0.27
0
0.27
Diluted Earnings per share
0.27
0
0.27
Operating Profit Margin (Excl OI)
11.29%
0%
0.00
11.29%
Gross Profit Margin
22.19%
0%
0.00
22.19%
PAT Margin
9.37%
0%
0.00
9.37%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 767.86 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 102.93% vs -42.48% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -0.44% vs -15.71% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 75.11 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 180.70% vs -28.37% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 134.72% vs -26.35% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 170.81 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 5,404.66% vs -106.98% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 24.85% vs 5.25% in Jun 2024
Quarterly - Interest
Interest 13.93 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -0.14% vs -9.12% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -17.18% vs -1.87% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.29%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
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