Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Sep'24
Jun'24
Mar'24
Net Sales
1,477.32
1,380.35
1,032.51
1,063.69
1,088.04
871.29
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,477.32
1,380.35
1,032.51
1,063.69
1,088.04
871.29
Raw Material Cost
1,014.30
1,029.94
775.15
837.90
879.73
719.46
Purchase of Finished goods
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
Employee Cost
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
Manufacturing Expenses
18.75
19.54
13.90
19.96
16.91
12.29
Selling and Distribution Expenses
109.02
117.89
87.76
75.20
93.95
67.40
Other Expenses
3.16
3.27
1.51
2.09
1.34
1.12
Total Expenditure (Excl Depreciation)
1,173.67
1,200.09
891.94
953.97
1,004.03
810.32
Operating Profit (PBDIT) excl Other Income
303.6
180.3
140.6
109.7
84
61
Other Income
-9.73
15.06
11.25
-5.30
5.12
13.40
Operating Profit (PBDIT)
288.43
254.81
210.94
158.04
142.98
129.65
Interest
18.75
19.54
13.90
19.96
16.91
12.29
Exceptional Items
-0.84
2.91
-0.69
1.86
-0.45
-0.80
Gross Profit (PBDT)
463.02
350.41
257.36
225.80
208.31
151.83
Depreciation
0.00
64.28
64.28
60.78
60.00
60.00
Profit Before Tax
268.83
173.89
132.07
79.16
65.62
56.56
Tax
35.32
34.82
21.20
7.28
6.17
5.63
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
185.32
103.62
78.53
60.83
53.75
52.03
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
185.32
103.62
78.53
60.83
53.75
52.03
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
48.19
35.45
32.34
11.05
5.70
-1.10
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
233.51
139.07
110.87
71.88
59.45
50.93
Equity Capital
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
Reserves
3,511.39
3,415.58
3,103.29
0.00
2,860.83
0.00
Earnings per share (EPS)
0.41
0.23
0.17
0.14
0.12
0.12
Diluted Earnings per share
0.41
0.23
0.17
0.14
0.12
0.12
Operating Profit Margin (Excl OI)
20.18%
12.71%
13.11%
9.64%
7.16%
6.46%
Gross Profit Margin
18.2%
17.25%
19.02%
13.16%
11.55%
13.38%
PAT Margin
12.54%
7.51%
7.61%
5.72%
4.94%
5.97%
Public Share Holdings (%)
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%
Quarterly Analysis Highlights - QoQ
Analysis not available
Compare Quarterly Results Of CAC Nantong Chemical Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
1,477.32
0
1,477.32
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,477.32
0
1,477.32
Raw Material Cost
1,014.30
0
1,014.30
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
18.75
0
18.75
Selling and Distribution Expenses
109.02
0
109.02
Other Expenses
3.16
0.00
3.16
Total Expenditure (Excl Depreciation)
1,173.67
0
1,173.67
Operating Profit (PBDIT) excl Other Income
303.65
0.00
303.65
Other Income
-9.73
0
-9.73
Operating Profit (PBDIT)
288.43
0
288.43
Interest
18.75
0
18.75
Exceptional Items
-0.84
0
-0.84
Gross Profit (PBDT)
463.02
0
463.02
Depreciation
0.00
0
0.00
Profit Before Tax
268.83
0
268.83
Tax
35.32
0
35.32
Provisions and contingencies
0
0
0.00
Profit After Tax
185.32
0
185.32
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
185.32
0
185.32
Share in Profit of Associates
0
0
0.00
Minority Interest
48.19
0
48.19
Other related items
0.00
0.00
0.00
Consolidated Net Profit
233.51
0
233.51
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
3,511.39
0
3,511.39
Earnings per share (EPS)
0.41
0
0.41
Diluted Earnings per share
0.41
0
0.41
Operating Profit Margin (Excl OI)
20.18%
0%
0.00
20.18%
Gross Profit Margin
18.20%
0%
0.00
18.20%
PAT Margin
12.54%
0%
0.00
12.54%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales NA Million
in Figures in Million
Quarterly - Standalone Net Profit
Standalone Net Profit NA Million
in Figures in Million
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) NA Million
in Figures in Million
Quarterly - Interest
Interest NA Million
in Figures in Million
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) NA%
in Figures in %
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