Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
1,291.07
1,145.61
1,195.03
1,134.16
1,371.12
1,096.04
1,183.79
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,291.07
1,145.61
1,195.03
1,134.16
1,371.12
1,096.04
1,183.79
Raw Material Cost
0.00
745.32
823.61
766.47
978.97
711.49
802.44
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
0.00
1.00
0.61
1.41
0.51
1.35
1.01
Selling and Distribution Expenses
0.00
147.77
156.06
152.48
171.38
164.77
179.33
Other Expenses
0.00
11.77
7.90
8.37
8.61
10.13
7.34
Total Expenditure (Excl Depreciation)
0.00
1,011.83
1,059.25
1,004.04
1,236.91
978.88
1,056.20
Operating Profit (PBDIT) excl Other Income
1291.1000000000001
133.8
135.8
130.1
134.2
117.2
127.6
Other Income
0.00
26.66
22.89
24.63
64.55
26.01
26.19
Operating Profit (PBDIT)
-3,285.66
143.75
194.69
189.37
206.90
136.26
189.31
Interest
0.00
1.00
0.61
1.41
0.51
1.35
1.01
Exceptional Items
0.00
0.23
0.03
1.80
0.46
-0.08
0.30
Gross Profit (PBDT)
0.00
400.29
371.42
367.69
392.15
384.55
381.35
Depreciation
0.00
0.00
42.45
42.45
42.25
0.00
39.84
Profit Before Tax
166.13
142.98
151.67
147.31
164.60
134.83
148.77
Tax
0.00
18.64
20.06
20.70
15.96
7.57
22.09
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
150.04
122.76
131.86
126.38
145.63
124.72
126.53
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
150.04
122.76
131.86
126.38
145.63
124.72
126.53
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
1.02
1.80
-1.23
1.89
1.37
1.17
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
150.04
123.78
133.67
125.15
147.52
126.09
127.69
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
3,563.43
3,409.69
3,280.55
3,355.45
3,223.17
3,070.93
2,939.55
Earnings per share (EPS)
0.0
0.3
0.33
0.31
0.36
0.31
0.31
Diluted Earnings per share
0.0
0.3
0.33
0.31
0.36
0.31
0.31
Operating Profit Margin (Excl OI)
-254.49%
10.22%
10.82%
10.78%
7.3%
10.06%
10.41%
Gross Profit Margin
12.87%
12.48%
16.24%
16.73%
15.09%
12.3%
15.93%
PAT Margin
11.62%
10.72%
11.03%
11.14%
10.62%
11.38%
10.69%
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 Dec 2025 is -5.83% vs 11.73% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 1.69% vs 16.79% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is -2,407.37% vs 32.71% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is -100.00% vs 0.00% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
Compare Quarterly Results Of China National Electric Apparatus Research Institute Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
1,291.07
0
1,291.07
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,291.07
0
1,291.07
Raw Material Cost
0.00
0
0.00
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
0.00
0
0.00
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
0.00
0.00
0.00
Total Expenditure (Excl Depreciation)
0.00
0
0.00
Operating Profit (PBDIT) excl Other Income
1,291.07
0.00
1,291.07
Other Income
0.00
0
0.00
Operating Profit (PBDIT)
-3,285.66
0
-3,285.66
Interest
0.00
0
0.00
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
0.00
0
0.00
Depreciation
0.00
0
0.00
Profit Before Tax
166.13
0
166.13
Tax
0.00
0
0.00
Provisions and contingencies
0
0
0.00
Profit After Tax
150.04
0
150.04
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
150.04
0
150.04
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
150.04
0
150.04
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
3,563.43
0
3,563.43
Earnings per share (EPS)
0.00
0
0.00
Diluted Earnings per share
0.00
0
0.00
Operating Profit Margin (Excl OI)
-254.49%
0%
0.00
-254.49%
Gross Profit Margin
12.87%
0%
0.00
12.87%
PAT Margin
11.62%
0%
0.00
11.62%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 129.11 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 12.70% vs -4.13% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -5.83% vs 11.73% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 15.00 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 21.16% vs -7.40% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 1.69% vs 16.79% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) -328.57 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -2,905.89% vs -31.84% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -2,407.37% vs 32.71% in Dec 2024
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -254.49%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
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