Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
4,165.52
4,193.83
5,432.98
4,722.09
4,488.83
4,166.09
6,094.85
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,165.52
4,193.83
5,432.98
4,722.09
4,488.83
4,166.09
6,094.85
Raw Material Cost
2,568.86
2,626.41
3,524.03
3,059.83
2,705.75
2,774.86
4,145.33
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
311.70
336.41
374.32
331.67
358.77
359.33
473.99
Selling and Distribution Expenses
427.18
372.40
870.56
374.03
388.50
374.50
661.72
Other Expenses
-28.12
-30.42
-28.03
-28.96
-31.47
-33.38
-40.03
Total Expenditure (Excl Depreciation)
3,026.57
3,031.00
4,488.59
3,475.91
3,138.36
3,174.88
4,880.70
Operating Profit (PBDIT) excl Other Income
1138.9
1162.8
944.4
1246.2
1350.5
991.2
1214.1
Other Income
37.88
42.84
214.23
27.78
74.32
72.26
120.99
Operating Profit (PBDIT)
1,758.22
1,850.61
1,651.65
1,873.68
1,992.71
1,772.43
2,121.41
Interest
311.70
336.41
374.32
331.67
358.77
359.33
473.99
Exceptional Items
0.00
0.00
-65.78
0.00
0.00
0.00
-29.28
Gross Profit (PBDT)
1,596.66
1,567.43
1,908.95
1,662.26
1,783.08
1,391.22
1,949.51
Depreciation
721.34
721.34
708.48
708.48
709.25
709.25
916.76
Profit Before Tax
725.17
792.85
503.08
833.53
924.68
703.85
701.38
Tax
158.02
187.43
164.03
168.17
186.74
163.94
221.96
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
409.78
429.66
337.78
504.84
530.21
399.05
276.82
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
409.78
429.66
337.78
504.84
530.21
399.05
276.82
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
154.44
174.83
7.57
151.24
189.07
133.67
174.20
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
564.22
604.50
345.35
656.08
719.27
532.72
451.03
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
20,962.01
21,169.83
20,739.14
20,887.65
20,414.80
21,136.67
20,784.08
Earnings per share (EPS)
0.06
0.06
0.05
0.07
0.07
0.05
0.04
Diluted Earnings per share
0.06
0.06
0.05
0.07
0.07
0.05
0.04
Operating Profit Margin (Excl OI)
23.98%
25.91%
13.42%
24.09%
26.94%
23.79%
17.78%
Gross Profit Margin
34.73%
36.11%
22.3%
32.66%
36.4%
33.92%
26.55%
PAT Margin
9.84%
10.25%
6.22%
10.69%
11.81%
9.58%
4.54%
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 2026 is -7.20% vs -6.10% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is -21.56% vs -4.85% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is -10.33% vs 1.74% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is -13.13% vs -7.07% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
Compare Quarterly Results Of Beijing Capital Eco-Environment Protection Group Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
4,165.52
0
4,165.52
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,165.52
0
4,165.52
Raw Material Cost
2,568.86
0
2,568.86
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
311.70
0
311.70
Selling and Distribution Expenses
427.18
0
427.18
Other Expenses
-28.12
0.00
-28.12
Total Expenditure (Excl Depreciation)
3,026.57
0
3,026.57
Operating Profit (PBDIT) excl Other Income
1,138.94
0.00
1,138.94
Other Income
37.88
0
37.88
Operating Profit (PBDIT)
1,758.22
0
1,758.22
Interest
311.70
0
311.70
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
1,596.66
0
1,596.66
Depreciation
721.34
0
721.34
Profit Before Tax
725.17
0
725.17
Tax
158.02
0
158.02
Provisions and contingencies
0
0
0.00
Profit After Tax
409.78
0
409.78
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
409.78
0
409.78
Share in Profit of Associates
0
0
0.00
Minority Interest
154.44
0
154.44
Other related items
0.00
0.00
0.00
Consolidated Net Profit
564.22
0
564.22
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
20,962.01
0
20,962.01
Earnings per share (EPS)
0.06
0
0.06
Diluted Earnings per share
0.06
0
0.06
Operating Profit Margin (Excl OI)
23.98%
0%
0.00
23.98%
Gross Profit Margin
34.73%
0%
0.00
34.73%
PAT Margin
9.84%
0%
0.00
9.84%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 416.55 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -0.67% vs -22.81% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -7.20% vs -6.10% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 56.42 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -6.67% vs 75.01% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -21.56% vs -4.85% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 172.03 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -4.84% vs 25.77% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -10.33% vs 1.74% in Jun 2025
Quarterly - Interest
Interest 31.17 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -7.34% vs -10.13% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -13.13% vs -7.07% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 23.98%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
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