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
7,531.14
5,822.81
6,223.82
5,973.15
5,975.54
4,863.76
5,593.74
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
7,531.14
5,822.81
6,223.82
5,973.15
5,975.54
4,863.76
5,593.74
Raw Material Cost
5,890.31
4,452.05
4,838.00
4,608.88
4,430.24
3,578.58
4,160.18
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
141.53
160.10
139.98
151.22
148.38
136.24
131.34
Selling and Distribution Expenses
580.79
496.04
705.88
523.85
604.87
521.71
576.93
Other Expenses
9.37
2.78
11.49
8.26
7.87
8.11
21.18
Total Expenditure (Excl Depreciation)
6,706.35
5,135.98
5,798.80
5,366.59
5,262.22
4,317.66
5,080.23
Operating Profit (PBDIT) excl Other Income
824.8000000000001
686.8000000000001
425
606.5999999999999
713.3
546.1
513.5
Other Income
-97.31
-11.92
31.24
135.30
24.00
150.66
327.13
Operating Profit (PBDIT)
931.62
1,019.52
672.93
1,106.29
985.65
1,006.21
906.45
Interest
141.53
160.10
139.98
151.22
148.38
136.24
131.34
Exceptional Items
92.22
-35.38
114.08
20.05
42.75
-0.65
-200.86
Gross Profit (PBDT)
1,640.83
1,370.76
1,385.81
1,364.27
1,545.30
1,285.18
1,433.56
Depreciation
429.64
429.64
440.68
440.68
384.58
384.58
351.82
Profit Before Tax
452.68
394.41
206.34
534.43
495.44
484.75
222.43
Tax
135.51
86.79
70.56
81.34
86.63
103.54
97.01
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-47.20
17.46
-80.19
39.45
75.21
168.58
-212.75
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
-47.20
17.46
-80.19
39.45
75.21
168.58
-212.75
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
308.93
244.85
111.59
436.89
348.33
250.47
328.41
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
261.73
262.31
31.40
476.33
423.54
419.05
115.65
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
9,753.71
10,030.30
10,005.23
10,078.17
10,042.95
10,105.35
9,914.70
Earnings per share (EPS)
-0.02
0.01
-0.03
0.02
0.03
0.07
-0.08
Diluted Earnings per share
-0.02
0.01
-0.03
0.02
0.03
0.07
-0.08
Operating Profit Margin (Excl OI)
7.96%
10.34%
3.23%
8.88%
9.66%
9.68%
4.07%
Gross Profit Margin
11.72%
14.15%
10.4%
16.32%
14.73%
17.87%
10.27%
PAT Margin
-0.63%
0.3%
-1.29%
0.66%
1.26%
3.47%
-3.8%
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 26.03% vs 18.79% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is -38.21% vs 35.96% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 6.99% vs 24.40% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is -4.65% vs 11.50% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
Compare Quarterly Results Of China Baoan Group Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
7,531.14
0
7,531.14
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,531.14
0
7,531.14
Raw Material Cost
5,890.31
0
5,890.31
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
141.53
0
141.53
Selling and Distribution Expenses
580.79
0
580.79
Other Expenses
9.37
0.00
9.37
Total Expenditure (Excl Depreciation)
6,706.35
0
6,706.35
Operating Profit (PBDIT) excl Other Income
824.79
0.00
824.79
Other Income
-97.31
0
-97.31
Operating Profit (PBDIT)
931.62
0
931.62
Interest
141.53
0
141.53
Exceptional Items
92.22
0
92.22
Gross Profit (PBDT)
1,640.83
0
1,640.83
Depreciation
429.64
0
429.64
Profit Before Tax
452.68
0
452.68
Tax
135.51
0
135.51
Provisions and contingencies
0
0
0.00
Profit After Tax
-47.20
0
-47.20
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-47.20
0
-47.20
Share in Profit of Associates
0
0
0.00
Minority Interest
308.93
0
308.93
Other related items
0.00
0.00
0.00
Consolidated Net Profit
261.73
0
261.73
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
9,753.71
0
9,753.71
Earnings per share (EPS)
-0.02
0
-0.02
Diluted Earnings per share
-0.02
0
-0.02
Operating Profit Margin (Excl OI)
7.96%
0%
0.00
7.96%
Gross Profit Margin
11.72%
0%
0.00
11.72%
PAT Margin
-0.63%
0%
0.00
-0.63%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 753.11 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 29.34% vs -6.44% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 26.03% vs 18.79% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 26.17 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -0.23% vs 735.35% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -38.21% vs 35.96% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 102.89 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -0.24% vs 60.73% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 6.99% vs 24.40% in Jun 2025
Quarterly - Interest
Interest 14.15 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -11.62% vs 14.36% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -4.65% vs 11.50% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.96%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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