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
43,715.73
43,195.63
38,355.21
39,807.29
35,408.07
28,248.54
35,133.35
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
43,715.73
43,195.63
38,355.21
39,807.29
35,408.07
28,248.54
35,133.35
Raw Material Cost
43,153.78
42,200.52
38,146.60
38,957.39
34,915.61
27,685.07
34,275.45
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
99.22
161.17
132.10
164.68
174.40
200.97
176.93
Selling and Distribution Expenses
74.40
201.99
133.12
141.63
117.94
122.58
113.02
Other Expenses
-9.21
-13.76
-10.80
-15.56
-16.50
-19.21
-16.61
Total Expenditure (Excl Depreciation)
43,235.34
42,426.12
38,303.82
39,108.07
35,042.98
27,816.50
34,399.29
Operating Profit (PBDIT) excl Other Income
480.4
769.5
51.4
699.2
365.09999999999997
432
734.0999999999999
Other Income
590.85
214.21
-44.76
-76.85
367.86
-168.56
314.13
Operating Profit (PBDIT)
1,070.16
852.98
-6.98
630.41
699.90
255.46
1,071.48
Interest
99.22
161.17
132.10
164.68
174.40
200.97
176.93
Exceptional Items
-96.62
145.31
193.56
148.66
-105.64
14.07
-428.00
Gross Profit (PBDT)
561.95
995.11
208.62
849.90
492.46
563.47
857.89
Depreciation
6.16
6.16
3.77
3.77
3.73
3.73
3.43
Profit Before Tax
868.15
830.95
50.71
610.62
416.13
64.84
463.12
Tax
310.86
186.22
225.30
225.75
96.13
33.43
375.87
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,296.38
1,376.52
363.65
877.43
877.49
570.87
521.39
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
1,296.38
1,376.52
363.65
877.43
877.49
570.87
521.39
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
1,296.38
1,376.52
363.65
877.43
877.49
570.87
521.39
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
24,767.04
24,229.12
23,238.39
23,642.13
22,519.01
22,491.25
21,954.24
Earnings per share (EPS)
0.26
0.28
0.07
0.18
0.18
0.12
0.11
Diluted Earnings per share
0.26
0.28
0.07
0.18
0.18
0.12
0.11
Operating Profit Margin (Excl OI)
1.08%
1.46%
0.09%
1.77%
0.93%
1.49%
2.15%
Gross Profit Margin
2.0%
1.94%
0.14%
1.54%
1.19%
0.24%
1.33%
PAT Margin
2.97%
3.19%
0.95%
2.2%
2.48%
2.02%
1.48%
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 Jun 2026 is 23.46% vs -5.37% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 47.74% vs -7.80% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 44.37% vs -12.98% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is -43.12% vs -44.44% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
Compare Quarterly Results Of CITIC Metal Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
43,715.73
0
43,715.73
Other Operating Income
0.00
0.00
0.00
Total Operating income
43,715.73
0
43,715.73
Raw Material Cost
43,153.78
0
43,153.78
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
99.22
0
99.22
Selling and Distribution Expenses
74.40
0
74.40
Other Expenses
-9.21
0.00
-9.21
Total Expenditure (Excl Depreciation)
43,235.34
0
43,235.34
Operating Profit (PBDIT) excl Other Income
480.38
0.00
480.38
Other Income
590.85
0
590.85
Operating Profit (PBDIT)
1,070.16
0
1,070.16
Interest
99.22
0
99.22
Exceptional Items
-96.62
0
-96.62
Gross Profit (PBDT)
561.95
0
561.95
Depreciation
6.16
0
6.16
Profit Before Tax
868.15
0
868.15
Tax
310.86
0
310.86
Provisions and contingencies
0
0
0.00
Profit After Tax
1,296.38
0
1,296.38
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,296.38
0
1,296.38
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
1,296.38
0
1,296.38
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
24,767.04
0
24,767.04
Earnings per share (EPS)
0.26
0
0.26
Diluted Earnings per share
0.26
0
0.26
Operating Profit Margin (Excl OI)
1.08%
0%
0.00
1.08%
Gross Profit Margin
2.00%
0%
0.00
2.00%
PAT Margin
2.97%
0%
0.00
2.97%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 4,371.57 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 1.20% vs 12.62% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 23.46% vs -5.37% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 129.64 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -5.82% vs 278.47% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 47.74% vs -7.80% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 47.93 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -24.97% vs 1,589.95% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 44.37% vs -12.98% in Jun 2025
Quarterly - Interest
Interest 9.92 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -38.46% vs 22.03% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -43.12% vs -44.44% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.08%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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