Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
38,355.21
39,807.29
35,408.07
28,248.54
35,133.35
30,807.14
37,417.76
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
38,355.21
39,807.29
35,408.07
28,248.54
35,133.35
30,807.14
37,417.76
Raw Material Cost
38,146.60
38,957.39
34,915.61
27,685.07
34,275.45
30,672.41
37,152.20
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
132.10
164.68
174.40
200.97
176.93
226.95
313.87
Selling and Distribution Expenses
133.12
141.63
117.94
122.58
113.02
183.15
115.83
Other Expenses
-10.80
-15.56
-16.50
-19.21
-16.61
-21.82
-29.94
Total Expenditure (Excl Depreciation)
38,303.82
39,108.07
35,042.98
27,816.50
34,399.29
30,864.26
37,282.48
Operating Profit (PBDIT) excl Other Income
51.4
699.2
365.09999999999997
432
734.0999999999999
-57.1
135.29999999999998
Other Income
-44.76
-76.85
367.86
-168.56
314.13
526.55
450.85
Operating Profit (PBDIT)
-6.98
630.41
699.90
255.46
1,071.48
509.01
832.31
Interest
132.10
164.68
174.40
200.97
176.93
226.95
313.87
Exceptional Items
193.56
148.66
-105.64
14.07
-428.00
-101.15
351.89
Gross Profit (PBDT)
208.62
849.90
492.46
563.47
857.89
134.73
265.56
Depreciation
3.77
3.77
3.73
3.73
3.43
3.43
14.20
Profit Before Tax
50.71
610.62
416.13
64.84
463.12
177.48
856.13
Tax
225.30
225.75
96.13
33.43
375.87
52.62
178.88
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
363.65
877.43
877.49
570.87
521.39
610.42
951.68
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
363.65
877.43
877.49
570.87
521.39
610.42
951.68
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
363.65
877.43
877.49
570.87
521.39
610.42
951.68
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
23,238.39
23,642.13
22,519.01
22,491.25
21,954.24
20,993.44
20,674.72
Earnings per share (EPS)
0.07
0.18
0.18
0.12
0.11
0.12
0.19
Diluted Earnings per share
0.07
0.18
0.18
0.12
0.11
0.12
0.19
Operating Profit Margin (Excl OI)
0.09%
1.77%
0.93%
1.49%
2.15%
-0.07%
0.98%
Gross Profit Margin
0.14%
1.54%
1.19%
0.24%
1.33%
0.59%
2.33%
PAT Margin
0.95%
2.2%
2.48%
2.02%
1.48%
1.98%
2.54%
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 Dec 2025 is 9.17% vs 16.26% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is -30.25% vs 7.57% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is -95.01% vs -33.17% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is -25.33% vs -22.17% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
Compare Quarterly Results Of CITIC Metal Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
38,355.21
0
38,355.21
Other Operating Income
0.00
0.00
0.00
Total Operating income
38,355.21
0
38,355.21
Raw Material Cost
38,146.60
0
38,146.60
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
132.10
0
132.10
Selling and Distribution Expenses
133.12
0
133.12
Other Expenses
-10.80
0.00
-10.80
Total Expenditure (Excl Depreciation)
38,303.82
0
38,303.82
Operating Profit (PBDIT) excl Other Income
51.40
0.00
51.40
Other Income
-44.76
0
-44.76
Operating Profit (PBDIT)
-6.98
0
-6.98
Interest
132.10
0
132.10
Exceptional Items
193.56
0
193.56
Gross Profit (PBDT)
208.62
0
208.62
Depreciation
3.77
0
3.77
Profit Before Tax
50.71
0
50.71
Tax
225.30
0
225.30
Provisions and contingencies
0
0
0.00
Profit After Tax
363.65
0
363.65
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
363.65
0
363.65
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
363.65
0
363.65
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
23,238.39
0
23,238.39
Earnings per share (EPS)
0.07
0
0.07
Diluted Earnings per share
0.07
0
0.07
Operating Profit Margin (Excl OI)
0.09%
0%
0.00
0.09%
Gross Profit Margin
0.14%
0%
0.00
0.14%
PAT Margin
0.95%
0%
0.00
0.95%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 3,835.52 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -3.65% vs 12.42% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 9.17% vs 16.26% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 36.37 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -58.55% vs -0.01% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -30.25% vs 7.57% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3.78 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -94.66% vs 113.04% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -95.01% vs -33.17% in Dec 2024
Quarterly - Interest
Interest 13.21 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -19.79% vs -5.56% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -25.33% vs -22.17% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 0.09%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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