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
5,326.78
4,992.30
4,572.57
3,459.66
3,391.86
3,293.78
3,048.67
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,326.78
4,992.30
4,572.57
3,459.66
3,391.86
3,293.78
3,048.67
Raw Material Cost
4,405.87
3,795.92
3,608.95
2,883.00
2,812.29
2,700.98
2,575.69
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
108.66
101.44
103.69
109.15
114.59
112.45
127.65
Selling and Distribution Expenses
149.03
168.71
260.18
175.66
91.47
117.20
191.78
Other Expenses
0.67
3.19
5.18
-3.95
-3.05
1.52
10.72
Total Expenditure (Excl Depreciation)
4,670.22
4,097.95
4,024.67
3,128.32
2,987.80
2,945.86
3,002.31
Operating Profit (PBDIT) excl Other Income
656.5999999999999
894.3000000000001
547.9
331.3
404.09999999999997
347.9
46.4
Other Income
-7.88
68.95
14.72
0.04
94.95
22.17
111.87
Operating Profit (PBDIT)
748.64
1,102.97
627.34
473.86
640.01
539.29
270.08
Interest
108.66
101.44
103.69
109.15
114.59
112.45
127.65
Exceptional Items
-0.67
3.38
-42.61
5.94
-56.27
19.01
-68.32
Gross Profit (PBDT)
920.91
1,196.38
963.62
576.67
579.57
592.80
472.98
Depreciation
156.86
156.86
156.08
156.08
163.86
163.86
163.72
Profit Before Tax
482.45
848.06
324.96
214.58
305.29
282.00
-89.60
Tax
-12.64
125.57
56.91
4.12
0.32
19.53
15.77
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
419.06
602.73
191.99
143.69
277.86
224.56
-79.15
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
419.06
602.73
191.99
143.69
277.86
224.56
-79.15
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
76.04
119.76
69.97
64.88
28.56
37.91
-26.23
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
495.10
722.49
261.96
208.57
306.42
262.48
-105.37
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
10,424.92
10,247.96
9,647.00
9,578.18
9,452.55
9,271.17
9,046.11
Earnings per share (EPS)
0.28
0.4
0.13
0.09
0.18
0.15
-0.05
Diluted Earnings per share
0.28
0.4
0.13
0.09
0.18
0.15
-0.05
Operating Profit Margin (Excl OI)
11.26%
17.57%
9.98%
9.18%
11.24%
10.73%
-0.18%
Gross Profit Margin
12.0%
20.13%
10.52%
10.71%
13.83%
13.54%
2.43%
PAT Margin
7.87%
12.07%
4.2%
4.15%
8.19%
6.82%
-2.6%
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 57.04% vs -23.27% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 61.59% vs 21.73% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 38.78% vs 13.19% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is -5.15% vs 5.91% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
Compare Quarterly Results Of Beijing GeoEnviron Engineering & Technology, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
5,326.78
0
5,326.78
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,326.78
0
5,326.78
Raw Material Cost
4,405.87
0
4,405.87
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
108.66
0
108.66
Selling and Distribution Expenses
149.03
0
149.03
Other Expenses
0.67
0.00
0.67
Total Expenditure (Excl Depreciation)
4,670.22
0
4,670.22
Operating Profit (PBDIT) excl Other Income
656.56
0.00
656.56
Other Income
-7.88
0
-7.88
Operating Profit (PBDIT)
748.64
0
748.64
Interest
108.66
0
108.66
Exceptional Items
-0.67
0
-0.67
Gross Profit (PBDT)
920.91
0
920.91
Depreciation
156.86
0
156.86
Profit Before Tax
482.45
0
482.45
Tax
-12.64
0
-12.64
Provisions and contingencies
0
0
0.00
Profit After Tax
419.06
0
419.06
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
419.06
0
419.06
Share in Profit of Associates
0
0
0.00
Minority Interest
76.04
0
76.04
Other related items
0.00
0.00
0.00
Consolidated Net Profit
495.10
0
495.10
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
10,424.92
0
10,424.92
Earnings per share (EPS)
0.28
0
0.28
Diluted Earnings per share
0.28
0
0.28
Operating Profit Margin (Excl OI)
11.26%
0%
0.00
11.26%
Gross Profit Margin
12.00%
0%
0.00
12.00%
PAT Margin
7.87%
0%
0.00
7.87%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 532.68 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 6.70% vs 9.18% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 57.04% vs -23.27% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 49.51 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -31.47% vs 175.76% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 61.59% vs 21.73% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 75.65 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -26.84% vs 68.79% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 38.78% vs 13.19% in Jun 2025
Quarterly - Interest
Interest 10.87 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 7.20% vs -2.22% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -5.15% vs 5.91% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.26%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
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