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
1,941.79
1,689.41
1,956.77
2,049.18
1,896.09
1,680.09
1,875.96
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,941.79
1,689.41
1,956.77
2,049.18
1,896.09
1,680.09
1,875.96
Raw Material Cost
1,293.98
1,212.43
1,487.36
1,531.80
1,304.55
1,210.60
1,517.79
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
72.54
54.57
77.92
58.09
82.65
65.83
88.78
Selling and Distribution Expenses
243.98
162.79
388.91
189.47
192.00
162.96
297.21
Other Expenses
-6.98
-5.29
-6.87
-5.37
-8.02
-6.30
-7.97
Total Expenditure (Excl Depreciation)
1,540.67
1,376.86
1,885.53
1,725.64
1,499.00
1,376.43
1,824.06
Operating Profit (PBDIT) excl Other Income
401.1
312.5
71.2
323.5
397.1
303.7
51.900000000000006
Other Income
73.78
46.46
94.90
63.44
52.14
28.54
137.71
Operating Profit (PBDIT)
968.53
918.32
695.19
964.20
927.49
876.69
627.37
Interest
72.54
54.57
77.92
58.09
82.65
65.83
88.78
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
647.80
476.98
469.41
517.38
591.54
469.49
358.18
Depreciation
564.74
564.74
592.71
592.71
545.37
545.37
503.47
Profit Before Tax
331.25
299.02
24.57
313.40
299.47
265.49
35.12
Tax
137.62
57.99
13.35
62.42
104.80
45.52
20.25
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
225.39
269.50
29.35
321.52
229.48
243.60
55.81
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
225.39
269.50
29.35
321.52
229.48
243.60
55.81
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.94
2.07
0.61
2.21
1.84
2.35
1.21
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
226.34
271.57
29.97
323.73
231.32
245.96
57.02
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
17,151.00
17,510.46
17,157.84
17,266.10
17,002.88
17,345.72
17,108.55
Earnings per share (EPS)
0.05
0.05
0.01
0.07
0.04
0.05
0.01
Diluted Earnings per share
0.05
0.05
0.01
0.07
0.04
0.05
0.01
Operating Profit Margin (Excl OI)
17.0%
18.18%
0.39%
15.03%
17.4%
18.02%
-0.74%
Gross Profit Margin
46.14%
51.13%
31.55%
44.22%
44.56%
48.26%
28.71%
PAT Margin
11.61%
15.95%
1.5%
15.69%
12.1%
14.5%
2.97%
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 - QoQ
Net Sales
QoQ Growth in quarter ended Jun 2026 is 14.94% vs -13.67% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is -16.68% vs 805.33% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is 2.63% vs 45.24% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is 32.78% vs -29.91% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
Compare Quarterly Results Of Chongqing Water Group Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
1,941.79
0
1,941.79
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,941.79
0
1,941.79
Raw Material Cost
1,293.98
0
1,293.98
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
72.54
0
72.54
Selling and Distribution Expenses
243.98
0
243.98
Other Expenses
-6.98
0.00
-6.98
Total Expenditure (Excl Depreciation)
1,540.67
0
1,540.67
Operating Profit (PBDIT) excl Other Income
401.12
0.00
401.12
Other Income
73.78
0
73.78
Operating Profit (PBDIT)
968.53
0
968.53
Interest
72.54
0
72.54
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
647.80
0
647.80
Depreciation
564.74
0
564.74
Profit Before Tax
331.25
0
331.25
Tax
137.62
0
137.62
Provisions and contingencies
0
0
0.00
Profit After Tax
225.39
0
225.39
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
225.39
0
225.39
Share in Profit of Associates
0
0
0.00
Minority Interest
0.94
0
0.94
Other related items
0.00
0.00
0.00
Consolidated Net Profit
226.34
0
226.34
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
17,151.00
0
17,151.00
Earnings per share (EPS)
0.05
0
0.05
Diluted Earnings per share
0.05
0
0.05
Operating Profit Margin (Excl OI)
17.00%
0%
0.00
17.00%
Gross Profit Margin
46.14%
0%
0.00
46.14%
PAT Margin
11.61%
0%
0.00
11.61%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 194.18 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 14.94% vs -13.67% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 2.41% vs 7.52% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 22.63 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -16.68% vs 805.33% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -2.16% vs -1.32% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 89.48 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 2.63% vs 45.24% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 2.22% vs 11.74% in Jun 2025
Quarterly - Interest
Interest 7.25 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 32.78% vs -29.91% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -12.33% vs 1.60% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.00%
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
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