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
5,822.81
6,223.82
5,973.15
5,975.54
4,863.76
5,593.74
4,606.05
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,822.81
6,223.82
5,973.15
5,975.54
4,863.76
5,593.74
4,606.05
Raw Material Cost
4,367.00
4,838.00
4,608.88
4,430.24
3,578.58
4,160.18
3,312.69
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
160.10
139.98
151.22
148.38
136.24
131.34
122.94
Selling and Distribution Expenses
551.31
705.88
523.85
604.87
521.71
576.93
681.27
Other Expenses
5.76
11.49
8.26
7.87
8.11
21.18
6.84
Total Expenditure (Excl Depreciation)
5,135.98
5,798.80
5,366.59
5,262.22
4,317.66
5,080.23
4,185.33
Operating Profit (PBDIT) excl Other Income
686.8000000000001
425
606.5999999999999
713.3
546.1
513.5
420.7
Other Income
-11.92
31.24
135.30
24.00
150.66
327.13
97.50
Operating Profit (PBDIT)
589.88
672.93
1,106.29
985.65
1,006.21
906.45
407.34
Interest
160.10
139.98
151.22
148.38
136.24
131.34
122.94
Exceptional Items
-35.38
114.08
20.05
42.75
-0.65
-200.86
110.10
Gross Profit (PBDT)
1,455.80
1,385.81
1,364.27
1,545.30
1,285.18
1,433.56
1,293.36
Depreciation
0.00
440.68
440.68
384.58
384.58
351.82
0.00
Profit Before Tax
394.41
206.34
534.43
495.44
484.75
222.43
394.49
Tax
86.79
70.56
81.34
86.63
103.54
97.01
76.44
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
17.46
-80.19
39.45
75.21
168.58
-212.75
189.59
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
17.46
-80.19
39.45
75.21
168.58
-212.75
189.59
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
244.85
111.59
436.89
348.33
250.47
328.41
139.57
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
262.31
31.40
476.33
423.54
419.05
115.65
329.16
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
10,030.30
10,005.23
10,078.17
10,042.95
10,105.35
9,914.70
10,147.68
Earnings per share (EPS)
0.01
-0.03
0.02
0.03
0.07
-0.08
0.07
Diluted Earnings per share
0.01
-0.03
0.02
0.03
0.07
-0.08
0.07
Operating Profit Margin (Excl OI)
10.34%
3.23%
8.88%
9.66%
9.68%
4.07%
6.73%
Gross Profit Margin
6.77%
10.4%
16.32%
14.73%
17.87%
10.27%
8.56%
PAT Margin
0.3%
-1.29%
0.66%
1.26%
3.47%
-3.8%
4.12%
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 Mar 2026 is 19.72% vs -2.73% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is -37.40% vs 51.81% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is -29.66% vs 3.63% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is 17.55% vs 8.35% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
Compare Quarterly Results Of China Baoan Group Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
5,822.81
0
5,822.81
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,822.81
0
5,822.81
Raw Material Cost
4,367.00
0
4,367.00
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
160.10
0
160.10
Selling and Distribution Expenses
551.31
0
551.31
Other Expenses
5.76
0.00
5.76
Total Expenditure (Excl Depreciation)
5,135.98
0
5,135.98
Operating Profit (PBDIT) excl Other Income
686.83
0.00
686.83
Other Income
-11.92
0
-11.92
Operating Profit (PBDIT)
589.88
0
589.88
Interest
160.10
0
160.10
Exceptional Items
-35.38
0
-35.38
Gross Profit (PBDT)
1,455.80
0
1,455.80
Depreciation
0.00
0
0.00
Profit Before Tax
394.41
0
394.41
Tax
86.79
0
86.79
Provisions and contingencies
0
0
0.00
Profit After Tax
17.46
0
17.46
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
17.46
0
17.46
Share in Profit of Associates
0
0
0.00
Minority Interest
244.85
0
244.85
Other related items
0.00
0.00
0.00
Consolidated Net Profit
262.31
0
262.31
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
10,030.30
0
10,030.30
Earnings per share (EPS)
0.01
0
0.01
Diluted Earnings per share
0.01
0
0.01
Operating Profit Margin (Excl OI)
10.34%
0%
0.00
10.34%
Gross Profit Margin
6.77%
0%
0.00
6.77%
PAT Margin
0.30%
0%
0.00
0.30%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 582.28 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -6.44% vs 4.20% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 19.72% vs -2.73% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 26.23 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 735.35% vs -93.41% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -37.40% vs 51.81% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 60.18 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -6.22% vs -33.91% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -29.66% vs 3.63% in Mar 2025
Quarterly - Interest
Interest 16.01 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 14.36% vs -7.41% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 17.55% vs 8.35% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.34%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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