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
3,742.34
2,680.99
2,498.79
2,359.57
2,315.65
1,833.14
1,994.21
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,742.34
2,680.99
2,498.79
2,359.57
2,315.65
1,833.14
1,994.21
Raw Material Cost
2,095.36
1,548.94
1,500.35
1,367.34
1,352.93
1,108.20
1,154.89
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
6.69
6.01
5.01
5.29
5.82
4.27
5.07
Selling and Distribution Expenses
169.46
137.45
192.57
114.97
109.06
93.20
161.74
Other Expenses
16.83
14.03
19.80
13.36
13.19
13.22
16.57
Total Expenditure (Excl Depreciation)
2,439.78
1,832.71
1,895.95
1,621.18
1,599.76
1,337.91
1,487.42
Operating Profit (PBDIT) excl Other Income
1302.6
848.3
602.8
738.4000000000001
715.9000000000001
495.20000000000005
506.8
Other Income
77.83
121.28
166.85
138.76
131.27
143.24
180.03
Operating Profit (PBDIT)
1,512.87
1,105.26
935.77
1,024.17
987.45
791.14
807.92
Interest
6.69
6.01
5.01
5.29
5.82
4.27
5.07
Exceptional Items
11.23
9.70
5.76
6.00
7.10
11.61
19.71
Gross Profit (PBDT)
1,646.98
1,132.05
998.43
992.23
962.73
724.94
839.32
Depreciation
201.20
201.20
190.17
190.17
180.05
180.05
145.25
Profit Before Tax
1,316.20
907.74
746.35
834.71
808.68
618.44
677.30
Tax
175.01
116.94
87.31
113.85
104.49
85.54
90.78
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,141.22
790.90
659.87
721.38
704.49
532.65
587.16
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
1,141.22
790.90
659.87
721.38
704.49
532.65
587.16
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.03
-0.09
-0.82
-0.53
-0.30
0.24
-0.64
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,141.19
790.81
659.04
720.85
704.19
532.90
586.52
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
22,644.42
22,396.79
21,658.76
21,000.98
20,281.84
20,414.38
19,866.08
Earnings per share (EPS)
0.6
0.41
0.35
0.38
0.37
0.28
0.31
Diluted Earnings per share
0.6
0.41
0.35
0.38
0.37
0.28
0.31
Operating Profit Margin (Excl OI)
32.97%
29.2%
23.16%
29.46%
29.2%
25.52%
24.2%
Gross Profit Margin
40.55%
41.36%
37.48%
43.43%
42.7%
43.56%
41.25%
PAT Margin
30.49%
29.5%
26.41%
30.57%
30.42%
29.06%
29.44%
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 - QoQ
Net Sales
QoQ Growth in quarter ended Jun 2026 is 39.59% vs 7.29% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is 44.31% vs 20.00% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is 45.83% vs 27.98% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is 11.67% vs 20.00% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
Compare Quarterly Results Of Chaozhou Three-Circle (Group) Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
3,742.34
0
3,742.34
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,742.34
0
3,742.34
Raw Material Cost
2,095.36
0
2,095.36
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
6.69
0
6.69
Selling and Distribution Expenses
169.46
0
169.46
Other Expenses
16.83
0.00
16.83
Total Expenditure (Excl Depreciation)
2,439.78
0
2,439.78
Operating Profit (PBDIT) excl Other Income
1,302.56
0.00
1,302.56
Other Income
77.83
0
77.83
Operating Profit (PBDIT)
1,512.87
0
1,512.87
Interest
6.69
0
6.69
Exceptional Items
11.23
0
11.23
Gross Profit (PBDT)
1,646.98
0
1,646.98
Depreciation
201.20
0
201.20
Profit Before Tax
1,316.20
0
1,316.20
Tax
175.01
0
175.01
Provisions and contingencies
0
0
0.00
Profit After Tax
1,141.22
0
1,141.22
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,141.22
0
1,141.22
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.03
0
-0.03
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,141.19
0
1,141.19
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
22,644.42
0
22,644.42
Earnings per share (EPS)
0.60
0
0.60
Diluted Earnings per share
0.60
0
0.60
Operating Profit Margin (Excl OI)
32.97%
0%
0.00
32.97%
Gross Profit Margin
40.55%
0%
0.00
40.55%
PAT Margin
30.49%
0%
0.00
30.49%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 374.23 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 39.59% vs 7.29% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 61.61% vs 24.25% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 114.12 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 44.31% vs 20.00% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 62.06% vs 18.81% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 143.50 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 45.83% vs 27.98% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 67.60% vs 20.29% in Jun 2025
Quarterly - Interest
Interest 0.67 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 11.67% vs 20.00% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 15.52% vs -35.56% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 32.97%
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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