Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Net Sales
1,689.41
1,956.77
2,049.18
1,867.03
1,680.09
1,875.96
1,839.94
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,689.41
1,956.77
2,049.18
1,867.03
1,680.09
1,875.96
1,839.94
Raw Material Cost
1,184.60
1,487.36
1,531.80
1,287.72
1,183.30
1,517.79
1,246.41
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
54.57
77.92
58.09
81.92
65.83
88.78
64.10
Selling and Distribution Expenses
191.98
388.91
189.47
187.27
190.06
297.21
188.17
Other Expenses
-5.27
-6.87
-5.37
-7.95
-6.28
-7.97
-6.04
Total Expenditure (Excl Depreciation)
1,378.42
1,885.53
1,725.64
1,477.44
1,376.43
1,824.06
1,438.24
Operating Profit (PBDIT) excl Other Income
311
71.2
323.5
389.6
303.7
51.900000000000006
401.70000000000005
Other Income
48.02
94.90
63.44
49.83
28.54
137.71
-6.70
Operating Profit (PBDIT)
353.58
695.19
964.20
905.63
331.32
627.37
890.19
Interest
54.57
77.92
58.09
81.92
65.83
88.78
64.10
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
504.81
469.41
517.38
579.31
496.79
358.18
593.53
Depreciation
0.00
592.71
592.71
532.88
0.00
503.47
503.47
Profit Before Tax
299.02
24.57
313.40
290.83
265.49
35.12
322.62
Tax
57.99
13.35
62.42
104.80
45.52
20.25
44.96
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
269.50
29.35
321.52
220.84
243.60
55.81
313.19
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
269.50
29.35
321.52
220.84
243.60
55.81
313.19
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.07
0.61
2.21
1.84
2.35
1.21
1.05
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
271.57
29.97
323.73
222.68
245.96
57.02
314.24
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
17,510.46
17,157.84
17,266.10
17,002.88
17,345.72
17,108.55
16,994.67
Earnings per share (EPS)
0.05
0.01
0.07
0.05
0.05
0.01
0.07
Diluted Earnings per share
0.05
0.01
0.07
0.05
0.05
0.01
0.07
Operating Profit Margin (Excl OI)
18.09%
0.39%
15.03%
17.3%
18.02%
-0.74%
21.38%
Gross Profit Margin
17.7%
31.55%
44.22%
44.12%
15.8%
28.71%
44.9%
PAT Margin
15.95%
1.5%
15.69%
11.83%
14.5%
2.97%
17.02%
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 Mar 2026 is -13.67% vs -4.51% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 805.33% vs -90.73% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is -49.09% vs -33.36% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is -29.91% vs 34.08% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
Compare Quarterly Results Of Chongqing Water Group Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
1,689.41
0
1,689.41
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,689.41
0
1,689.41
Raw Material Cost
1,184.60
0
1,184.60
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
54.57
0
54.57
Selling and Distribution Expenses
191.98
0
191.98
Other Expenses
-5.27
0.00
-5.27
Total Expenditure (Excl Depreciation)
1,378.42
0
1,378.42
Operating Profit (PBDIT) excl Other Income
310.99
0.00
310.99
Other Income
48.02
0
48.02
Operating Profit (PBDIT)
353.58
0
353.58
Interest
54.57
0
54.57
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
504.81
0
504.81
Depreciation
0.00
0
0.00
Profit Before Tax
299.02
0
299.02
Tax
57.99
0
57.99
Provisions and contingencies
0
0
0.00
Profit After Tax
269.50
0
269.50
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
269.50
0
269.50
Share in Profit of Associates
0
0
0.00
Minority Interest
2.07
0
2.07
Other related items
0.00
0.00
0.00
Consolidated Net Profit
271.57
0
271.57
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
17,510.46
0
17,510.46
Earnings per share (EPS)
0.05
0
0.05
Diluted Earnings per share
0.05
0
0.05
Operating Profit Margin (Excl OI)
18.09%
0%
0.00
18.09%
Gross Profit Margin
17.70%
0%
0.00
17.70%
PAT Margin
15.95%
0%
0.00
15.95%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 168.94 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -13.67% vs -4.51% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 0.55% vs 10.54% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 27.16 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 805.33% vs -90.73% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 10.41% vs 31.97% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 30.56 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -49.09% vs -33.36% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 0.92% vs -55.60% in Mar 2025
Quarterly - Interest
Interest 5.46 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -29.91% vs 34.08% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -17.02% vs 4.61% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.09%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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