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
1,934.54
1,494.85
1,919.00
1,741.79
1,662.75
1,278.16
1,688.02
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,934.54
1,494.85
1,919.00
1,741.79
1,662.75
1,278.16
1,688.02
Raw Material Cost
961.61
841.67
1,076.86
900.71
831.63
722.31
946.46
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
5.10
4.85
4.91
3.56
3.57
3.53
3.81
Selling and Distribution Expenses
391.71
357.70
484.29
334.17
340.73
318.28
459.14
Other Expenses
12.64
10.74
16.20
13.54
10.74
8.23
11.88
Total Expenditure (Excl Depreciation)
1,484.83
1,311.60
1,728.06
1,373.85
1,283.32
1,126.43
1,528.24
Operating Profit (PBDIT) excl Other Income
449.7
183.2
190.9
367.9
379.4
151.7
159.8
Other Income
24.13
14.31
21.32
21.38
15.81
13.22
26.38
Operating Profit (PBDIT)
588.83
330.19
351.50
511.69
505.36
277.07
284.92
Interest
5.10
4.85
4.91
3.56
3.57
3.53
3.81
Exceptional Items
0.03
2.06
-20.38
0.28
0.55
-0.15
-0.06
Gross Profit (PBDT)
972.94
653.18
842.14
841.08
831.12
555.85
741.56
Depreciation
141.18
141.18
138.06
138.06
134.99
134.99
119.52
Profit Before Tax
442.59
186.22
188.15
370.35
367.35
138.40
161.54
Tax
58.25
16.18
1.85
39.37
40.43
13.46
4.41
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
385.37
178.32
204.18
344.96
331.09
136.19
174.37
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
385.37
178.32
204.18
344.96
331.09
136.19
174.37
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
6.31
-1.81
5.70
0.64
1.95
-4.85
6.43
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
391.67
176.50
209.88
345.60
333.04
131.35
180.81
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
8,094.45
7,890.02
7,673.02
7,558.10
7,216.96
7,048.20
6,913.39
Earnings per share (EPS)
0.23
0.11
0.12
0.21
0.2
0.08
0.1
Diluted Earnings per share
0.23
0.11
0.12
0.21
0.2
0.08
0.1
Operating Profit Margin (Excl OI)
21.89%
11.69%
10.01%
20.22%
21.32%
10.08%
8.24%
Gross Profit Margin
30.18%
21.9%
17.0%
29.19%
30.21%
21.39%
16.65%
PAT Margin
19.92%
11.93%
10.64%
19.8%
19.91%
10.66%
10.33%
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 16.34% vs 3.98% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 17.63% vs 8.61% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 15.34% vs 5.56% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is 41.67% vs -7.69% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
Compare Quarterly Results Of Centre Testing International Group Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
1,934.54
0
1,934.54
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,934.54
0
1,934.54
Raw Material Cost
961.61
0
961.61
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
5.10
0
5.10
Selling and Distribution Expenses
391.71
0
391.71
Other Expenses
12.64
0.00
12.64
Total Expenditure (Excl Depreciation)
1,484.83
0
1,484.83
Operating Profit (PBDIT) excl Other Income
449.71
0.00
449.71
Other Income
24.13
0
24.13
Operating Profit (PBDIT)
588.83
0
588.83
Interest
5.10
0
5.10
Exceptional Items
0.03
0
0.03
Gross Profit (PBDT)
972.94
0
972.94
Depreciation
141.18
0
141.18
Profit Before Tax
442.59
0
442.59
Tax
58.25
0
58.25
Provisions and contingencies
0
0
0.00
Profit After Tax
385.37
0
385.37
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
385.37
0
385.37
Share in Profit of Associates
0
0
0.00
Minority Interest
6.31
0
6.31
Other related items
0.00
0.00
0.00
Consolidated Net Profit
391.67
0
391.67
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
8,094.45
0
8,094.45
Earnings per share (EPS)
0.23
0
0.23
Diluted Earnings per share
0.23
0
0.23
Operating Profit Margin (Excl OI)
21.89%
0%
0.00
21.89%
Gross Profit Margin
30.18%
0%
0.00
30.18%
PAT Margin
19.92%
0%
0.00
19.92%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 193.45 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 29.41% vs -22.10% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 16.34% vs 3.98% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 39.17 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 121.93% vs -15.91% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 17.63% vs 8.61% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 56.47 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 78.76% vs -4.33% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 15.34% vs 5.56% in Jun 2025
Quarterly - Interest
Interest 0.51 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 6.25% vs -2.04% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 41.67% vs -7.69% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 21.89%
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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