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
2,049.18
1,867.03
1,646.19
1,875.96
1,839.94
1,763.50
1,519.95
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,049.18
1,867.03
1,646.19
1,875.96
1,839.94
1,763.50
1,519.95
Raw Material Cost
1,493.62
1,287.72
1,184.91
1,517.79
1,246.41
1,231.03
1,158.92
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
58.09
81.92
65.64
88.78
64.10
81.45
62.86
Selling and Distribution Expenses
227.48
187.27
164.81
297.21
188.17
183.41
165.46
Other Expenses
-5.35
-7.95
-6.28
-7.97
-6.04
-7.62
-6.22
Total Expenditure (Excl Depreciation)
1,725.64
1,477.44
1,352.59
1,824.06
1,438.24
1,419.71
1,325.03
Operating Profit (PBDIT) excl Other Income
323.5
389.6
293.6
51.900000000000006
401.70000000000005
343.8
194.89999999999998
Other Income
63.44
49.83
26.53
137.71
-6.70
107.44
82.92
Operating Profit (PBDIT)
371.49
905.63
857.50
627.37
890.19
890.79
764.95
Interest
58.09
81.92
65.64
88.78
64.10
81.45
62.86
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
555.56
579.31
461.28
358.18
593.53
532.46
361.02
Depreciation
0.00
532.88
532.88
503.47
503.47
496.77
496.77
Profit Before Tax
313.40
290.83
258.98
35.12
322.62
312.58
205.33
Tax
62.42
104.80
45.52
20.25
44.96
109.35
40.78
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
321.52
220.84
237.09
55.81
313.19
232.17
183.91
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
321.52
220.84
237.09
55.81
313.19
232.17
183.91
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.21
1.84
2.35
1.21
1.05
2.26
2.53
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
323.73
222.68
239.44
57.02
314.24
234.43
186.44
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
17,266.10
17,002.88
17,345.72
17,108.55
16,994.67
16,657.96
17,194.75
Earnings per share (EPS)
0.07
0.05
0.05
0.01
0.07
0.05
0.04
Diluted Earnings per share
0.07
0.05
0.05
0.01
0.07
0.05
0.04
Operating Profit Margin (Excl OI)
15.03%
17.3%
18.11%
-0.74%
21.38%
16.25%
12.19%
Gross Profit Margin
15.29%
44.12%
48.1%
28.71%
44.9%
45.89%
46.19%
PAT Margin
15.69%
11.83%
14.4%
2.97%
17.02%
13.17%
12.1%
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 Sep 2025 is 9.76% vs 13.41% in Jun 2025
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2025 is 45.35% vs -6.98% in Jun 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2025 is -64.00% vs 2.98% in Jun 2025
Interest
QoQ Growth in quarter ended Sep 2025 is -29.06% vs 24.85% in Jun 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025
Compare Quarterly Results Of Chongqing Water Group Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
2,049.18
0
2,049.18
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,049.18
0
2,049.18
Raw Material Cost
1,493.62
0
1,493.62
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
58.09
0
58.09
Selling and Distribution Expenses
227.48
0
227.48
Other Expenses
-5.35
0.00
-5.35
Total Expenditure (Excl Depreciation)
1,725.64
0
1,725.64
Operating Profit (PBDIT) excl Other Income
323.54
0.00
323.54
Other Income
63.44
0
63.44
Operating Profit (PBDIT)
371.49
0
371.49
Interest
58.09
0
58.09
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
555.56
0
555.56
Depreciation
0.00
0
0.00
Profit Before Tax
313.40
0
313.40
Tax
62.42
0
62.42
Provisions and contingencies
0
0
0.00
Profit After Tax
321.52
0
321.52
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
321.52
0
321.52
Share in Profit of Associates
0
0
0.00
Minority Interest
2.21
0
2.21
Other related items
0.00
0.00
0.00
Consolidated Net Profit
323.73
0
323.73
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
17,266.10
0
17,266.10
Earnings per share (EPS)
0.07
0
0.07
Diluted Earnings per share
0.07
0
0.07
Operating Profit Margin (Excl OI)
15.03%
0%
0.00
15.03%
Gross Profit Margin
15.29%
0%
0.00
15.29%
PAT Margin
15.69%
0%
0.00
15.69%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 204.92 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 9.76% vs 13.41% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 11.38% vs -12.02% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 32.37 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 45.35% vs -6.98% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 3.02% vs -57.15% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 30.81 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -64.00% vs 2.98% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -65.65% vs -12.23% in Sep 2024
Quarterly - Interest
Interest 5.81 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -29.06% vs 24.85% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -9.36% vs 11.87% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.03%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
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