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
43,195.63
38,355.21
39,807.29
35,408.07
28,248.54
35,133.35
30,807.14
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
43,195.63
38,355.21
39,807.29
35,408.07
28,248.54
35,133.35
30,807.14
Raw Material Cost
42,194.93
38,146.60
38,957.39
34,915.61
27,685.07
34,275.45
30,672.41
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
161.17
132.10
164.68
174.40
200.97
176.93
226.95
Selling and Distribution Expenses
207.58
133.12
141.63
117.94
122.58
113.02
183.15
Other Expenses
-13.76
-10.80
-15.56
-16.50
-19.21
-16.61
-21.82
Total Expenditure (Excl Depreciation)
42,426.12
38,303.82
39,108.07
35,042.98
27,816.50
34,399.29
30,864.26
Operating Profit (PBDIT) excl Other Income
769.5
51.4
699.2
365.09999999999997
432
734.0999999999999
-57.1
Other Income
214.21
-44.76
-76.85
367.86
-168.56
314.13
526.55
Operating Profit (PBDIT)
846.82
-6.98
630.41
699.90
255.46
1,071.48
509.01
Interest
161.17
132.10
164.68
174.40
200.97
176.93
226.95
Exceptional Items
145.31
193.56
148.66
-105.64
14.07
-428.00
-101.15
Gross Profit (PBDT)
1,000.70
208.62
849.90
492.46
563.47
857.89
134.73
Depreciation
0.00
3.77
3.77
3.73
3.73
3.43
3.43
Profit Before Tax
830.95
50.71
610.62
416.13
64.84
463.12
177.48
Tax
186.22
225.30
225.75
96.13
33.43
375.87
52.62
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,376.52
363.65
877.43
877.49
570.87
521.39
610.42
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
1,376.52
363.65
877.43
877.49
570.87
521.39
610.42
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,376.52
363.65
877.43
877.49
570.87
521.39
610.42
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
24,229.12
23,238.39
23,642.13
22,519.01
22,491.25
21,954.24
20,993.44
Earnings per share (EPS)
0.28
0.07
0.18
0.18
0.12
0.11
0.12
Diluted Earnings per share
0.28
0.07
0.18
0.18
0.12
0.11
0.12
Operating Profit Margin (Excl OI)
1.46%
0.09%
1.77%
0.93%
1.49%
2.15%
-0.07%
Gross Profit Margin
1.92%
0.14%
1.54%
1.19%
0.24%
1.33%
0.59%
PAT Margin
3.19%
0.95%
2.2%
2.48%
2.02%
1.48%
1.98%
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 Mar 2026 is 52.91% vs 5.28% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 141.11% vs 268.80% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is 49.20% vs 886.64% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is -19.80% vs -19.18% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
Compare Quarterly Results Of CITIC Metal Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
43,195.63
0
43,195.63
Other Operating Income
0.00
0.00
0.00
Total Operating income
43,195.63
0
43,195.63
Raw Material Cost
42,194.93
0
42,194.93
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
161.17
0
161.17
Selling and Distribution Expenses
207.58
0
207.58
Other Expenses
-13.76
0.00
-13.76
Total Expenditure (Excl Depreciation)
42,426.12
0
42,426.12
Operating Profit (PBDIT) excl Other Income
769.50
0.00
769.50
Other Income
214.21
0
214.21
Operating Profit (PBDIT)
846.82
0
846.82
Interest
161.17
0
161.17
Exceptional Items
145.31
0
145.31
Gross Profit (PBDT)
1,000.70
0
1,000.70
Depreciation
0.00
0
0.00
Profit Before Tax
830.95
0
830.95
Tax
186.22
0
186.22
Provisions and contingencies
0
0
0.00
Profit After Tax
1,376.52
0
1,376.52
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,376.52
0
1,376.52
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
1,376.52
0
1,376.52
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
24,229.12
0
24,229.12
Earnings per share (EPS)
0.28
0
0.28
Diluted Earnings per share
0.28
0
0.28
Operating Profit Margin (Excl OI)
1.46%
0%
0.00
1.46%
Gross Profit Margin
1.92%
0%
0.00
1.92%
PAT Margin
3.19%
0%
0.00
3.19%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 4,319.56 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 12.62% vs -3.65% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 52.91% vs 5.28% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 137.65 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 278.47% vs -58.55% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 141.11% vs 268.80% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 63.26 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 1,573.54% vs -94.66% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 49.20% vs 886.64% in Mar 2025
Quarterly - Interest
Interest 16.12 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 22.03% vs -19.79% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -19.80% vs -19.18% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.46%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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