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
2,211.83
2,197.85
2,301.63
2,148.61
2,261.86
2,067.75
2,177.48
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,211.83
2,197.85
2,301.63
2,148.61
2,261.86
2,067.75
2,177.48
Raw Material Cost
1,469.06
1,474.14
1,548.29
1,390.37
1,519.00
1,461.67
1,573.98
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
3.90
5.93
4.84
7.01
9.08
14.17
8.98
Selling and Distribution Expenses
532.52
542.83
538.86
600.78
590.29
476.32
557.36
Other Expenses
1.75
1.50
2.81
2.66
2.49
1.43
2.21
Total Expenditure (Excl Depreciation)
2,022.96
2,037.86
2,120.09
2,024.75
2,143.25
1,966.46
2,162.45
Operating Profit (PBDIT) excl Other Income
188.9
160
181.5
123.9
118.6
101.30000000000001
15
Other Income
9.12
2.65
-1.03
4.23
9.39
11.20
19.85
Operating Profit (PBDIT)
290.20
257.99
245.50
220.49
220.40
210.06
137.73
Interest
3.90
5.93
4.84
7.01
9.08
14.17
8.98
Exceptional Items
0.00
0.00
2.20
-1.75
3.77
1.35
10.89
Gross Profit (PBDT)
742.77
723.70
753.34
758.24
742.86
606.08
603.49
Depreciation
112.08
112.08
108.93
108.93
109.64
109.64
109.58
Profit Before Tax
174.23
139.98
133.93
102.81
105.46
87.60
30.05
Tax
47.26
36.27
49.26
22.22
22.11
19.98
6.31
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
122.77
102.66
88.42
80.03
83.39
66.76
23.60
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
122.77
102.66
88.42
80.03
83.39
66.76
23.60
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
4.22
1.06
-3.75
0.33
0.49
0.62
0.04
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
126.99
103.72
84.67
80.36
83.88
67.38
23.64
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
5,536.52
5,559.08
5,460.61
5,485.69
5,505.29
5,484.15
5,413.57
Earnings per share (EPS)
0.1
0.08
0.07
0.06
0.07
0.05
0.02
Diluted Earnings per share
0.1
0.08
0.07
0.06
0.07
0.05
0.02
Operating Profit Margin (Excl OI)
7.64%
6.52%
5.98%
5.0%
4.48%
4.32%
0.38%
Gross Profit Margin
12.94%
11.47%
10.55%
9.85%
9.51%
9.54%
6.41%
PAT Margin
5.55%
4.67%
3.84%
3.72%
3.69%
3.23%
1.08%
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 -2.21% vs 4.69% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 51.37% vs 1,110.84% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 33.22% vs 193.46% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is -57.14% vs -24.79% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
Compare Quarterly Results Of C&S Paper Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
2,211.83
0
2,211.83
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,211.83
0
2,211.83
Raw Material Cost
1,469.06
0
1,469.06
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
3.90
0
3.90
Selling and Distribution Expenses
532.52
0
532.52
Other Expenses
1.75
0.00
1.75
Total Expenditure (Excl Depreciation)
2,022.96
0
2,022.96
Operating Profit (PBDIT) excl Other Income
188.87
0.00
188.87
Other Income
9.12
0
9.12
Operating Profit (PBDIT)
290.20
0
290.20
Interest
3.90
0
3.90
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
742.77
0
742.77
Depreciation
112.08
0
112.08
Profit Before Tax
174.23
0
174.23
Tax
47.26
0
47.26
Provisions and contingencies
0
0
0.00
Profit After Tax
122.77
0
122.77
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
122.77
0
122.77
Share in Profit of Associates
0
0
0.00
Minority Interest
4.22
0
4.22
Other related items
0.00
0.00
0.00
Consolidated Net Profit
126.99
0
126.99
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
5,536.52
0
5,536.52
Earnings per share (EPS)
0.10
0
0.10
Diluted Earnings per share
0.10
0
0.10
Operating Profit Margin (Excl OI)
7.64%
0%
0.00
7.64%
Gross Profit Margin
12.94%
0%
0.00
12.94%
PAT Margin
5.55%
0%
0.00
5.55%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 221.18 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 0.64% vs -4.51% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -2.21% vs 4.69% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 12.70 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 22.47% vs 22.43% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 51.37% vs 1,110.84% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 28.11 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 10.11% vs 3.57% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 33.22% vs 193.46% in Jun 2025
Quarterly - Interest
Interest 0.39 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -33.90% vs 22.92% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -57.14% vs -24.79% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.64%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
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