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
48,217.44
43,312.41
44,575.19
34,763.15
24,467.05
27,962.10
22,415.77
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
48,217.44
43,312.41
44,575.19
34,763.15
24,467.05
27,962.10
22,415.77
Raw Material Cost
40,128.94
35,981.17
39,300.78
0.00
21,655.47
24,587.74
19,751.45
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
79.30
119.26
196.85
0.00
54.61
186.61
69.59
Selling and Distribution Expenses
1,468.06
1,316.44
1,645.29
0.00
603.37
1,236.80
1,042.80
Other Expenses
147.44
98.61
200.48
0.00
68.77
69.42
88.72
Total Expenditure (Excl Depreciation)
43,150.70
38,402.96
43,147.72
0.00
23,001.11
26,705.35
21,751.03
Operating Profit (PBDIT) excl Other Income
5066.7
4909.4
1427.5
34763.1
1465.9
1256.8000000000002
664.7
Other Income
765.73
545.40
1,209.60
0.00
543.14
617.33
808.33
Operating Profit (PBDIT)
6,843.85
6,531.84
3,905.18
0.00
2,480.83
2,841.21
1,939.55
Interest
79.30
119.26
196.85
0.00
54.61
186.61
69.59
Exceptional Items
-12.74
2.88
5.71
0.00
1.05
0.01
-8.57
Gross Profit (PBDT)
8,088.50
7,331.24
5,274.41
0.00
2,811.58
3,374.36
2,664.32
Depreciation
1,228.26
1,228.26
1,714.91
0.00
537.08
1,120.05
548.13
Profit Before Tax
5,523.56
5,187.20
1,999.13
2,890.92
1,890.18
1,534.55
1,313.27
Tax
660.32
524.59
-220.95
0.00
106.20
76.27
105.89
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
5,121.29
4,832.28
1,996.60
2,074.46
1,819.08
1,374.21
1,343.49
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
5,121.29
4,832.28
1,996.60
2,074.46
1,819.08
1,374.21
1,343.49
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
377.18
338.05
675.41
0.00
259.55
423.92
157.20
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
5,498.47
5,170.33
2,672.01
2,074.46
2,078.63
1,798.13
1,500.68
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
1,52,370.25
1,49,547.30
1,43,418.74
1,41,137.50
52,748.36
52,034.31
50,899.80
Earnings per share (EPS)
0.68
0.64
0.27
0.35
0.41
0.31
0.3
Diluted Earnings per share
0.68
0.64
0.27
0.35
0.41
0.31
0.3
Operating Profit Margin (Excl OI)
10.06%
10.99%
2.2%
0.0%
5.72%
3.95%
2.6%
Gross Profit Margin
14.0%
14.81%
8.33%
8.32%
9.92%
9.49%
8.3%
PAT Margin
10.62%
11.16%
4.48%
5.97%
7.43%
4.91%
5.99%
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 97.07% vs 17.93% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 164.53% vs 96.67% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 213.68% vs 159.57% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is 45.24% vs -42.89% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
Compare Quarterly Results Of China CSSC Holdings Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
48,217.44
0
48,217.44
Other Operating Income
0.00
0.00
0.00
Total Operating income
48,217.44
0
48,217.44
Raw Material Cost
40,128.94
0
40,128.94
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
79.30
0
79.30
Selling and Distribution Expenses
1,468.06
0
1,468.06
Other Expenses
147.44
0.00
147.44
Total Expenditure (Excl Depreciation)
43,150.70
0
43,150.70
Operating Profit (PBDIT) excl Other Income
5,066.74
0.00
5,066.74
Other Income
765.73
0
765.73
Operating Profit (PBDIT)
6,843.85
0
6,843.85
Interest
79.30
0
79.30
Exceptional Items
-12.74
0
-12.74
Gross Profit (PBDT)
8,088.50
0
8,088.50
Depreciation
1,228.26
0
1,228.26
Profit Before Tax
5,523.56
0
5,523.56
Tax
660.32
0
660.32
Provisions and contingencies
0
0
0.00
Profit After Tax
5,121.29
0
5,121.29
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
5,121.29
0
5,121.29
Share in Profit of Associates
0
0
0.00
Minority Interest
377.18
0
377.18
Other related items
0.00
0.00
0.00
Consolidated Net Profit
5,498.47
0
5,498.47
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,52,370.25
0
1,52,370.25
Earnings per share (EPS)
0.68
0
0.68
Diluted Earnings per share
0.68
0
0.68
Operating Profit Margin (Excl OI)
10.06%
0%
0.00
10.06%
Gross Profit Margin
14.00%
0%
0.00
14.00%
PAT Margin
10.62%
0%
0.00
10.62%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 4,821.74 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 11.32% vs -2.83% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 97.07% vs 17.93% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 549.85 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 6.35% vs 93.50% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 164.53% vs 96.67% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 607.81 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 1.53% vs 122.08% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 213.68% vs 159.57% in Jun 2025
Quarterly - Interest
Interest 7.93 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -33.53% vs -39.41% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 45.24% vs -42.89% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.06%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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