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
1,386.86
1,160.43
1,178.69
1,555.14
1,274.50
1,228.36
1,175.29
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,386.86
1,160.43
1,178.69
1,555.14
1,274.50
1,228.36
1,175.29
Raw Material Cost
934.90
757.12
712.59
847.74
821.57
790.90
707.22
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
79.09
83.75
90.56
99.86
102.20
98.81
113.07
Selling and Distribution Expenses
56.38
19.29
50.05
212.02
54.82
52.74
49.90
Other Expenses
-6.61
-7.52
-8.29
-6.36
-9.23
-8.60
-10.46
Total Expenditure (Excl Depreciation)
1,004.30
784.95
770.26
1,095.99
886.31
856.47
765.54
Operating Profit (PBDIT) excl Other Income
382.59999999999997
375.5
408.40000000000003
459.09999999999997
388.2
371.9
409.7
Other Income
27.42
21.95
35.56
36.26
36.72
36.56
35.98
Operating Profit (PBDIT)
401.54
552.42
614.56
522.16
638.16
576.98
631.47
Interest
79.09
83.75
90.56
99.86
102.20
98.81
113.07
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
451.95
403.31
466.10
707.40
452.93
437.46
468.08
Depreciation
0.00
182.82
181.15
220.46
221.83
188.51
189.99
Profit Before Tax
322.45
285.85
342.84
201.84
314.13
289.66
328.41
Tax
49.58
39.51
62.09
54.27
18.18
61.77
56.89
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
250.18
235.39
272.38
140.21
278.17
183.87
273.73
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
250.18
235.39
272.38
140.21
278.17
183.87
273.73
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
22.69
10.96
8.37
9.04
17.78
44.01
-2.20
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
272.87
246.35
280.75
149.25
295.95
227.89
271.53
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.09
1.1
1.07
1.06
1.11
1.07
1.08
Reserves
11,037.93
10,812.72
10,646.99
10,289.73
10,561.16
9,975.57
10,150.66
Earnings per share (EPS)
0.16
0.15
0.17
0.09
0.18
0.12
0.17
Diluted Earnings per share
0.16
0.15
0.17
0.09
0.18
0.12
0.17
Operating Profit Margin (Excl OI)
26.98%
29.96%
33.75%
17.07%
29.79%
28.65%
34.5%
Gross Profit Margin
23.25%
40.39%
44.46%
27.16%
42.05%
38.93%
44.11%
PAT Margin
18.04%
20.28%
23.11%
9.02%
21.83%
14.97%
23.29%
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 Sep 2025 is 19.52% vs -1.55% in Jun 2025
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2025 is 10.80% vs -12.29% in Jun 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2025 is -29.48% vs -8.38% in Jun 2025
Interest
QoQ Growth in quarter ended Sep 2025 is -5.50% vs -7.62% in Jun 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025
Compare Quarterly Results Of Tianjin Capital Environmental Protection Group Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(HKD)
Change(%)
Net Sales
1,386.86
0
1,386.86
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,386.86
0
1,386.86
Raw Material Cost
934.90
0
934.90
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
79.09
0
79.09
Selling and Distribution Expenses
56.38
0
56.38
Other Expenses
-6.61
0.00
-6.61
Total Expenditure (Excl Depreciation)
1,004.30
0
1,004.30
Operating Profit (PBDIT) excl Other Income
382.55
0.00
382.55
Other Income
27.42
0
27.42
Operating Profit (PBDIT)
401.54
0
401.54
Interest
79.09
0
79.09
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
451.95
0
451.95
Depreciation
0.00
0
0.00
Profit Before Tax
322.45
0
322.45
Tax
49.58
0
49.58
Provisions and contingencies
0
0
0.00
Profit After Tax
250.18
0
250.18
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
250.18
0
250.18
Share in Profit of Associates
0
0
0.00
Minority Interest
22.69
0
22.69
Other related items
0.00
0.00
0.00
Consolidated Net Profit
272.87
0
272.87
Equity Capital
0
0
0.00
Face Value
1.09
0
0.00
Reserves
11,037.93
0
11,037.93
Earnings per share (EPS)
0.16
0
0.16
Diluted Earnings per share
0.16
0
0.16
Operating Profit Margin (Excl OI)
26.98%
0%
0.00
26.98%
Gross Profit Margin
23.25%
0%
0.00
23.25%
PAT Margin
18.04%
0%
0.00
18.04%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 138.69 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 19.52% vs -1.55% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 8.82% vs 2.38% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 27.29 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 10.80% vs -12.29% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -7.77% vs 14.87% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 37.41 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -29.48% vs -8.38% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -37.80% vs 14.07% in Sep 2024
Quarterly - Interest
Interest 7.91 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -5.50% vs -7.62% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -22.60% vs -7.59% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 26.98%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has fallen 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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
