Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Net Sales
4,193.83
5,432.98
4,722.09
4,488.83
4,166.09
6,094.85
4,732.43
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,193.83
5,432.98
4,722.09
4,488.83
4,166.09
6,094.85
4,732.43
Raw Material Cost
2,607.26
3,524.03
3,059.83
2,705.75
2,774.86
4,145.33
3,045.62
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
336.41
374.32
331.67
358.77
359.33
473.99
385.83
Selling and Distribution Expenses
390.78
870.56
374.03
388.50
374.50
661.72
433.99
Other Expenses
-30.35
-28.03
-28.96
-31.47
-33.38
-40.03
-34.81
Total Expenditure (Excl Depreciation)
3,031.00
4,488.59
3,475.91
3,138.36
3,174.88
4,880.70
3,517.30
Operating Profit (PBDIT) excl Other Income
1162.8
944.4
1246.2
1350.5
991.2
1214.1
1215.1000000000001
Other Income
42.84
214.23
27.78
74.32
72.26
120.99
1,878.16
Operating Profit (PBDIT)
1,129.27
1,651.65
1,873.68
1,992.71
1,772.43
2,121.41
3,037.16
Interest
336.41
374.32
331.67
358.77
359.33
473.99
385.83
Exceptional Items
0.00
-65.78
0.00
0.00
0.00
-29.28
0.00
Gross Profit (PBDT)
1,586.57
1,908.95
1,662.26
1,783.08
1,391.22
1,949.51
1,686.81
Depreciation
0.00
708.48
708.48
709.25
709.25
916.76
0.00
Profit Before Tax
792.85
503.08
833.53
924.68
703.85
701.38
2,651.32
Tax
187.43
164.03
168.17
186.74
163.94
221.96
175.76
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
429.66
337.78
504.84
530.21
399.05
276.82
2,334.26
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
429.66
337.78
504.84
530.21
399.05
276.82
2,334.26
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
174.83
7.57
151.24
189.07
133.67
174.20
124.36
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
604.50
345.35
656.08
719.27
532.72
451.03
2,458.62
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
21,169.83
20,739.14
20,887.65
20,414.80
21,136.67
20,784.08
31,480.27
Earnings per share (EPS)
0.06
0.05
0.07
0.07
0.05
0.04
0.32
Diluted Earnings per share
0.06
0.05
0.07
0.07
0.05
0.04
0.32
Operating Profit Margin (Excl OI)
25.91%
13.42%
24.09%
26.94%
23.79%
17.78%
24.49%
Gross Profit Margin
18.91%
22.3%
32.66%
36.4%
33.92%
26.55%
56.02%
PAT Margin
10.25%
6.22%
10.69%
11.81%
9.58%
4.54%
49.32%
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 Mar 2026 is 0.66% vs -4.29% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 13.48% vs 11.49% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is -36.10% vs -3.01% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is -6.37% vs -10.62% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has improved from Mar 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
4,193.83
0
4,193.83
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,193.83
0
4,193.83
Raw Material Cost
2,607.26
0
2,607.26
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
336.41
0
336.41
Selling and Distribution Expenses
390.78
0
390.78
Other Expenses
-30.35
0.00
-30.35
Total Expenditure (Excl Depreciation)
3,031.00
0
3,031.00
Operating Profit (PBDIT) excl Other Income
1,162.83
0.00
1,162.83
Other Income
42.84
0
42.84
Operating Profit (PBDIT)
1,129.27
0
1,129.27
Interest
336.41
0
336.41
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
1,586.57
0
1,586.57
Depreciation
0.00
0
0.00
Profit Before Tax
792.85
0
792.85
Tax
187.43
0
187.43
Provisions and contingencies
0
0
0.00
Profit After Tax
429.66
0
429.66
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
429.66
0
429.66
Share in Profit of Associates
0
0
0.00
Minority Interest
174.83
0
174.83
Other related items
0.00
0.00
0.00
Consolidated Net Profit
604.50
0
604.50
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
21,169.83
0
21,169.83
Earnings per share (EPS)
0.06
0
0.06
Diluted Earnings per share
0.06
0
0.06
Operating Profit Margin (Excl OI)
25.91%
0%
0.00
25.91%
Gross Profit Margin
18.91%
0%
0.00
18.91%
PAT Margin
10.25%
0%
0.00
10.25%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 419.38 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -22.81% vs 15.05% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 0.66% vs -4.29% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 60.45 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 75.01% vs -47.36% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 13.48% vs 11.49% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 108.64 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -24.42% vs -22.13% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -36.10% vs -3.01% in Mar 2025
Quarterly - Interest
Interest 33.64 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -10.13% vs 12.84% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -6.37% vs -10.62% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 25.91%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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