Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
5,973.15
5,975.54
4,863.76
5,593.74
4,606.05
5,030.51
4,946.10
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,973.15
5,975.54
4,863.76
5,593.74
4,606.05
5,030.51
4,946.10
Raw Material Cost
4,514.39
4,430.24
3,578.58
4,160.18
3,401.68
3,733.64
3,749.45
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
151.22
148.38
136.24
131.34
122.94
133.10
125.70
Selling and Distribution Expenses
585.02
604.87
521.71
576.93
620.63
567.00
474.48
Other Expenses
11.60
7.87
8.11
21.18
4.01
3.67
7.86
Total Expenditure (Excl Depreciation)
5,366.59
5,262.22
4,317.66
5,080.23
4,185.33
4,470.47
4,428.27
Operating Profit (PBDIT) excl Other Income
606.5999999999999
713.3
546.1
513.5
420.7
560
517.8
Other Income
135.30
24.00
150.66
327.13
97.50
190.57
37.93
Operating Profit (PBDIT)
665.61
985.65
1,006.21
906.45
759.16
963.68
863.55
Interest
151.22
148.38
136.24
131.34
122.94
133.10
125.70
Exceptional Items
20.05
42.75
-0.65
-200.86
110.10
-45.69
-24.48
Gross Profit (PBDT)
1,458.76
1,545.30
1,285.18
1,433.56
1,204.37
1,296.87
1,196.65
Depreciation
0.00
384.58
384.58
351.82
351.82
325.12
325.12
Profit Before Tax
534.43
495.44
484.75
222.43
394.49
459.77
388.25
Tax
81.34
86.63
103.54
97.01
76.44
126.42
76.81
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
39.45
75.21
168.58
-212.75
189.59
125.02
70.77
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
39.45
75.21
168.58
-212.75
189.59
125.02
70.77
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
436.89
348.33
250.47
328.41
139.57
186.52
205.20
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
476.33
423.54
419.05
115.65
329.16
311.54
275.97
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
10,078.17
10,042.95
10,105.35
9,914.70
10,147.68
9,978.64
10,044.69
Earnings per share (EPS)
0.02
0.03
0.07
-0.08
0.07
0.05
0.03
Diluted Earnings per share
0.02
0.03
0.07
-0.08
0.07
0.05
0.03
Operating Profit Margin (Excl OI)
8.88%
9.66%
9.68%
4.07%
6.73%
8.91%
10.12%
Gross Profit Margin
8.95%
14.73%
17.87%
10.27%
16.2%
15.6%
14.42%
PAT Margin
0.66%
1.26%
3.47%
-3.8%
4.12%
2.49%
1.43%
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 Sep 2025 is 29.68% vs -44.01% in Sep 2024
Consolidate Net Profit
YoY Growth in quarter ended Sep 2025 is 44.68% vs -31.88% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Sep 2025 is -19.86% vs -44.27% in Sep 2024
Interest
YoY Growth in quarter ended Sep 2025 is 23.03% vs -12.96% in Sep 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
Compare Quarterly Results Of China Baoan Group Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
5,973.15
0
5,973.15
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,973.15
0
5,973.15
Raw Material Cost
4,514.39
0
4,514.39
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
151.22
0
151.22
Selling and Distribution Expenses
585.02
0
585.02
Other Expenses
11.60
0.00
11.60
Total Expenditure (Excl Depreciation)
5,366.59
0
5,366.59
Operating Profit (PBDIT) excl Other Income
606.56
0.00
606.56
Other Income
135.30
0
135.30
Operating Profit (PBDIT)
665.61
0
665.61
Interest
151.22
0
151.22
Exceptional Items
20.05
0
20.05
Gross Profit (PBDT)
1,458.76
0
1,458.76
Depreciation
0.00
0
0.00
Profit Before Tax
534.43
0
534.43
Tax
81.34
0
81.34
Provisions and contingencies
0
0
0.00
Profit After Tax
39.45
0
39.45
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
39.45
0
39.45
Share in Profit of Associates
0
0
0.00
Minority Interest
436.89
0
436.89
Other related items
0.00
0.00
0.00
Consolidated Net Profit
476.33
0
476.33
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
10,078.17
0
10,078.17
Earnings per share (EPS)
0.02
0
0.02
Diluted Earnings per share
0.02
0
0.02
Operating Profit Margin (Excl OI)
8.88%
0%
0.00
8.88%
Gross Profit Margin
8.95%
0%
0.00
8.95%
PAT Margin
0.66%
0%
0.00
0.66%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 597.32 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -0.04% vs 22.86% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 29.68% vs -44.01% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 47.63 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 12.47% vs 1.07% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 44.68% vs -31.88% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 53.03 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -44.86% vs 12.40% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -19.86% vs -44.27% in Sep 2024
Quarterly - Interest
Interest 15.12 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 1.89% vs 8.96% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 23.03% vs -12.96% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.88%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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