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
19,222.31
17,843.91
19,898.74
18,329.02
16,226.17
13,387.08
15,844.19
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
19,222.31
17,843.91
19,898.74
18,329.02
16,226.17
13,387.08
15,844.19
Raw Material Cost
18,586.95
17,328.43
19,341.16
17,789.29
15,718.00
12,938.59
15,318.10
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
10.62
10.77
39.78
10.66
14.65
13.87
30.00
Selling and Distribution Expenses
193.90
201.72
450.53
239.12
206.71
187.54
429.48
Other Expenses
1.07
1.11
0.56
1.58
0.56
1.14
1.29
Total Expenditure (Excl Depreciation)
18,802.21
17,552.04
19,837.12
18,054.86
15,944.95
13,151.38
15,790.49
Operating Profit (PBDIT) excl Other Income
420.09999999999997
291.90000000000003
61.6
274.20000000000005
281.2
235.7
53.7
Other Income
19.82
22.49
1,275.85
5.36
398.28
10.30
694.95
Operating Profit (PBDIT)
331.84
246.80
1,201.80
197.59
639.85
233.56
648.60
Interest
10.62
10.77
39.78
10.66
14.65
13.87
30.00
Exceptional Items
-15.94
-11.94
-159.49
-9.81
12.77
-2.25
-13.05
Gross Profit (PBDT)
635.36
515.47
557.59
539.73
508.18
448.49
526.10
Depreciation
86.77
86.77
89.88
89.88
85.25
85.25
92.07
Profit Before Tax
218.51
137.31
912.64
87.23
552.73
132.19
513.49
Tax
60.99
32.86
319.15
18.57
157.91
27.36
142.91
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
114.24
73.24
101.09
29.39
350.65
77.78
18.24
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
114.24
73.24
101.09
29.39
350.65
77.78
18.24
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
47.17
33.03
-12.99
13.63
12.01
14.39
26.05
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
161.40
106.27
88.11
43.02
362.66
92.17
44.29
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
13,851.05
13,984.60
13,913.82
13,904.90
13,877.57
13,794.85
13,730.82
Earnings per share (EPS)
0.05
0.03
0.05
0.01
0.16
0.04
0.01
Diluted Earnings per share
0.05
0.03
0.05
0.01
0.16
0.04
0.01
Operating Profit Margin (Excl OI)
1.17%
0.77%
-0.82%
0.56%
0.96%
1.03%
-0.87%
Gross Profit Margin
1.59%
1.26%
5.04%
0.97%
3.93%
1.62%
3.82%
PAT Margin
0.59%
0.41%
0.51%
0.16%
2.16%
0.58%
0.12%
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 18.46% vs -1.83% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is -55.50% vs 178.14% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 29.14% vs -0.04% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is -27.40% vs -25.51% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
Compare Quarterly Results Of CMST Development Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
19,222.31
0
19,222.31
Other Operating Income
0.00
0.00
0.00
Total Operating income
19,222.31
0
19,222.31
Raw Material Cost
18,586.95
0
18,586.95
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
10.62
0
10.62
Selling and Distribution Expenses
193.90
0
193.90
Other Expenses
1.07
0.00
1.07
Total Expenditure (Excl Depreciation)
18,802.21
0
18,802.21
Operating Profit (PBDIT) excl Other Income
420.10
0.00
420.10
Other Income
19.82
0
19.82
Operating Profit (PBDIT)
331.84
0
331.84
Interest
10.62
0
10.62
Exceptional Items
-15.94
0
-15.94
Gross Profit (PBDT)
635.36
0
635.36
Depreciation
86.77
0
86.77
Profit Before Tax
218.51
0
218.51
Tax
60.99
0
60.99
Provisions and contingencies
0
0
0.00
Profit After Tax
114.24
0
114.24
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
114.24
0
114.24
Share in Profit of Associates
0
0
0.00
Minority Interest
47.17
0
47.17
Other related items
0.00
0.00
0.00
Consolidated Net Profit
161.40
0
161.40
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
13,851.05
0
13,851.05
Earnings per share (EPS)
0.05
0
0.05
Diluted Earnings per share
0.05
0
0.05
Operating Profit Margin (Excl OI)
1.17%
0%
0.00
1.17%
Gross Profit Margin
1.59%
0%
0.00
1.59%
PAT Margin
0.59%
0%
0.00
0.59%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,922.23 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 7.72% vs -10.33% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 18.46% vs -1.83% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 16.14 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 51.83% vs 20.66% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -55.50% vs 178.14% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 31.20 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 39.10% vs 403.11% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 29.14% vs -0.04% in Jun 2025
Quarterly - Interest
Interest 1.06 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -1.85% vs -72.86% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -27.40% vs -25.51% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.17%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
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