Central Plains Environment Protection Co., Ltd. Quarterly Results: Standalone & Consolidated Reports

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

1,173.20

1,640.06

1,459.39

1,293.63

1,153.09

1,355.50

1,172.06

Other Operating Income

0.00

Total Operating income

1,173.20

1,640.06

1,459.39

1,293.63

1,153.09

1,355.50

1,172.06

Raw Material Cost

467.36

1,090.76

784.15

606.51

486.41

913.18

567.86

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

187.84

183.72

184.28

180.09

183.42

196.62

189.15

Selling and Distribution Expenses

108.00

88.63

119.43

118.68

61.16

125.80

73.08

Other Expenses

-15.79

-10.32

-13.46

-14.08

-16.55

-16.42

-15.91

Total Expenditure (Excl Depreciation)

605.30

1,259.92

953.23

764.48

565.44

1,071.37

671.03

Operating Profit (PBDIT) excl Other Income

567.9

380.09999999999997

506.2

529.0999999999999

587.6

284.1

501

Other Income

20.19

16.79

35.70

13.75

6.74

13.52

10.84

Operating Profit (PBDIT)

573.57

359.26

651.97

659.01

581.26

345.46

498.20

Interest

187.84

183.72

184.28

180.09

183.42

196.62

189.15

Exceptional Items

0.00

Gross Profit (PBDT)

705.84

549.30

675.24

687.11

666.68

442.31

604.19

Depreciation

0.00

125.06

125.39

0.00

119.64

0.00

Profit Before Tax

385.73

50.48

342.63

353.53

397.84

29.20

309.05

Tax

25.08

16.66

6.70

2.01

25.95

-2.12

2.04

Provisions and contingencies

0.00

Profit After Tax

347.61

48.53

323.44

344.17

359.19

1.08

294.22

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

347.61

48.53

323.44

344.17

359.19

1.08

294.22

Share in Profit of Associates

0.00

Minority Interest

13.58

-16.39

14.90

7.17

13.70

-2.68

13.27

Other related items

0.00

Consolidated Net Profit

361.20

32.15

338.33

351.34

372.89

-1.60

307.49

Equity Capital

0.00

Face Value

1.0

Reserves

9,408.38

9,107.86

9,072.77

8,764.33

8,679.79

8,337.67

8,339.26

Earnings per share (EPS)

0.36

0.05

0.33

0.35

0.37

0.0

0.3

Diluted Earnings per share

0.36

0.05

0.33

0.35

0.37

0.0

0.3

Operating Profit Margin (Excl OI)

47.17%

13.26%

33.66%

40.19%

49.82%

15.66%

41.58%

Gross Profit Margin

32.88%

10.7%

32.05%

37.02%

34.5%

10.98%

26.37%

PAT Margin

29.63%

2.96%

22.16%

26.61%

31.15%

0.08%

25.1%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Mar 2026 is 1.74% vs -25.26% in Mar 2025

Consolidate Net Profit

YoY Growth in quarter ended Mar 2026 is -3.14% vs -15.02% in Mar 2025

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Mar 2026 is -3.67% vs -25.09% in Mar 2025

Interest

YoY Growth in quarter ended Mar 2026 is 2.40% vs -1.24% in Mar 2025

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025

Compare Quarterly Results Of Central Plains Environment Protection Co., Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(CNY)

Change(%)

Net Sales

1,173.20

Other Operating Income

0.00

Total Operating income

1,173.20

Raw Material Cost

467.36

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

187.84

Selling and Distribution Expenses

108.00

Other Expenses

-15.79

0.00

-15.79

Total Expenditure (Excl Depreciation)

605.30

Operating Profit (PBDIT) excl Other Income

567.91

0.00

567.91

Other Income

20.19

Operating Profit (PBDIT)

573.57

Interest

187.84

Exceptional Items

0.00

Gross Profit (PBDT)

705.84

Depreciation

0.00

Profit Before Tax

385.73

Tax

25.08

Provisions and contingencies

0.00

Profit After Tax

347.61

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

347.61

Share in Profit of Associates

0.00

Minority Interest

13.58

Other related items

0.00

Consolidated Net Profit

361.20

Equity Capital

0.00

Face Value

1.00

0.00

Reserves

9,408.38

Earnings per share (EPS)

0.36

Diluted Earnings per share

0.36

Operating Profit Margin (Excl OI)

47.17%

0.00

47.17%

Gross Profit Margin

32.88%

0.00

32.88%

PAT Margin

29.63%

0.00

29.63%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 117.32 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -28.47% vs 12.38% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 1.74% vs -25.26% in Mar 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 36.12 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 1,025.23% vs -90.51% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -3.14% vs -15.02% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 55.34 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 61.58% vs -44.43% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -3.67% vs -25.09% in Mar 2025

Quarterly - Interest

Interest 18.78 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 2.23% vs -0.33% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 2.40% vs -1.24% in Mar 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 47.17%

in Mar 2026

Figures in %

QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025

YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025