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
17,843.91
19,898.74
18,329.02
16,226.17
13,231.32
15,844.19
16,841.15
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
17,843.91
19,898.74
18,329.02
16,226.17
13,231.32
15,844.19
16,841.15
Raw Material Cost
17,328.43
19,341.16
17,789.29
15,718.00
12,806.04
15,318.10
16,382.66
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
10.77
39.78
10.66
14.65
13.78
30.00
10.05
Selling and Distribution Expenses
201.72
450.53
239.12
206.71
183.53
429.48
225.85
Other Expenses
1.11
0.56
1.58
0.56
1.15
1.29
1.95
Total Expenditure (Excl Depreciation)
17,552.04
19,837.12
18,054.86
15,944.95
13,014.82
15,790.49
16,638.09
Operating Profit (PBDIT) excl Other Income
291.90000000000003
61.6
274.20000000000005
281.2
216.5
53.7
203.1
Other Income
22.49
1,275.85
5.36
398.28
10.00
694.95
1.55
Operating Profit (PBDIT)
160.02
1,201.80
197.59
639.85
215.11
648.60
171.34
Interest
10.77
39.78
10.66
14.65
13.78
30.00
10.05
Exceptional Items
-11.94
-159.49
-9.81
12.77
-2.25
-13.05
-11.64
Gross Profit (PBDT)
515.47
557.59
539.73
508.18
425.27
526.10
458.48
Depreciation
0.00
89.88
89.88
85.25
85.25
92.07
92.07
Profit Before Tax
137.31
912.64
87.23
552.73
113.83
513.49
57.57
Tax
32.86
319.15
18.57
157.91
22.37
142.91
15.56
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
73.24
101.09
29.39
350.65
64.41
18.24
7.15
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
73.24
101.09
29.39
350.65
64.41
18.24
7.15
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
33.03
-12.99
13.63
12.01
14.39
26.05
9.82
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
106.27
88.11
43.02
362.66
78.81
44.29
16.97
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
13,984.60
13,913.82
13,904.90
13,877.57
13,794.85
13,730.82
13,698.82
Earnings per share (EPS)
0.03
0.05
0.01
0.16
0.03
0.01
0.0
Diluted Earnings per share
0.03
0.05
0.01
0.16
0.03
0.01
0.0
Operating Profit Margin (Excl OI)
0.77%
-0.82%
0.56%
0.96%
0.91%
-0.87%
0.46%
Gross Profit Margin
0.77%
5.04%
0.97%
3.93%
1.5%
3.82%
0.89%
PAT Margin
0.41%
0.51%
0.16%
2.16%
0.49%
0.12%
0.04%
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 34.86% vs -5.01% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 34.90% vs -73.23% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is -32.96% vs 4.70% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is -21.74% vs -43.44% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
Compare Quarterly Results Of CMST Development Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
17,843.91
0
17,843.91
Other Operating Income
0.00
0.00
0.00
Total Operating income
17,843.91
0
17,843.91
Raw Material Cost
17,328.43
0
17,328.43
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
10.77
0
10.77
Selling and Distribution Expenses
201.72
0
201.72
Other Expenses
1.11
0.00
1.11
Total Expenditure (Excl Depreciation)
17,552.04
0
17,552.04
Operating Profit (PBDIT) excl Other Income
291.87
0.00
291.87
Other Income
22.49
0
22.49
Operating Profit (PBDIT)
160.02
0
160.02
Interest
10.77
0
10.77
Exceptional Items
-11.94
0
-11.94
Gross Profit (PBDT)
515.47
0
515.47
Depreciation
0.00
0
0.00
Profit Before Tax
137.31
0
137.31
Tax
32.86
0
32.86
Provisions and contingencies
0
0
0.00
Profit After Tax
73.24
0
73.24
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
73.24
0
73.24
Share in Profit of Associates
0
0
0.00
Minority Interest
33.03
0
33.03
Other related items
0.00
0.00
0.00
Consolidated Net Profit
106.27
0
106.27
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
13,984.60
0
13,984.60
Earnings per share (EPS)
0.03
0
0.03
Diluted Earnings per share
0.03
0
0.03
Operating Profit Margin (Excl OI)
0.77%
0%
0.00
0.77%
Gross Profit Margin
0.77%
0%
0.00
0.77%
PAT Margin
0.41%
0%
0.00
0.41%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,784.39 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -10.33% vs 8.56% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 34.86% vs -5.01% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 10.63 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 20.66% vs 104.88% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 34.90% vs -73.23% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 13.75 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 285.81% vs -138.50% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -32.96% vs 4.70% in Mar 2025
Quarterly - Interest
Interest 1.08 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -72.86% vs 271.96% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -21.74% vs -43.44% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 0.77%
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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