CNGR Advanced Material Co., Ltd. Quarterly Results: Standalone & Consolidated Reports

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

15,750.03

14,842.49

11,974.94

10,535.13

10,787.42

10,059.95

10,076.76

Other Operating Income

0.00

Total Operating income

15,750.03

14,842.49

11,974.94

10,535.13

10,787.42

10,059.95

10,076.76

Raw Material Cost

13,793.71

13,047.68

10,521.93

9,294.63

9,551.66

9,009.76

8,897.69

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

210.52

208.54

258.98

253.43

257.70

266.30

261.81

Selling and Distribution Expenses

472.15

372.08

301.19

252.17

320.61

317.58

219.43

Other Expenses

9.35

11.18

0.49

0.36

-1.19

10.60

-1.35

Total Expenditure (Excl Depreciation)

14,569.84

13,740.12

11,087.02

9,803.83

10,118.08

9,699.60

9,365.44

Operating Profit (PBDIT) excl Other Income

1180.2

1102.3999999999999

887.9000000000001

731.3

669.3000000000001

360.3

711.3

Other Income

-158.37

-68.89

-124.17

23.39

19.39

206.64

44.24

Operating Profit (PBDIT)

954.22

1,444.17

1,244.20

1,204.80

1,161.60

886.20

1,115.14

Interest

210.52

208.54

258.98

253.43

257.70

266.30

261.81

Exceptional Items

4.22

-49.78

21.06

-6.23

-12.13

-20.71

19.46

Gross Profit (PBDT)

1,956.32

1,794.80

1,453.01

1,240.50

1,235.75

1,050.18

1,179.07

Depreciation

0.00

547.11

509.44

401.25

Profit Before Tax

747.92

638.73

459.18

435.70

382.32

197.93

471.53

Tax

75.21

111.56

79.47

73.72

47.68

64.76

16.51

Provisions and contingencies

0.00

Profit After Tax

555.31

454.56

379.92

425.20

307.57

143.29

459.55

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

555.31

454.56

379.92

425.20

307.57

143.29

459.55

Share in Profit of Associates

0.00

Minority Interest

224.02

49.85

23.77

-60.27

30.73

-2.71

30.65

Other related items

0.00

Consolidated Net Profit

779.33

504.41

403.69

364.93

338.30

140.57

490.19

Equity Capital

0.00

Face Value

1.0

Reserves

23,733.46

23,435.09

20,318.10

20,339.79

20,206.48

20,140.75

20,066.73

Earnings per share (EPS)

0.55

0.43

0.42

0.46

0.33

0.16

0.49

Diluted Earnings per share

0.55

0.43

0.42

0.46

0.33

0.16

0.49

Operating Profit Margin (Excl OI)

7.06%

6.51%

6.86%

6.38%

5.87%

2.77%

6.65%

Gross Profit Margin

4.75%

7.99%

8.4%

8.97%

8.27%

5.96%

8.66%

PAT Margin

3.53%

3.06%

3.17%

4.04%

2.85%

1.42%

4.56%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Mar 2026 is 6.11% vs 23.95% in Dec 2025

Consolidate Net Profit

QoQ Growth in quarter ended Mar 2026 is 54.50% vs 24.94% in Dec 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Mar 2026 is -26.47% vs 10.57% in Dec 2025

Interest

QoQ Growth in quarter ended Mar 2026 is 0.96% vs -19.50% in Dec 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025

Compare Quarterly Results Of CNGR Advanced Material Co., Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(CNY)

Change(%)

Net Sales

15,750.03

Other Operating Income

0.00

Total Operating income

15,750.03

Raw Material Cost

13,793.71

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

210.52

Selling and Distribution Expenses

472.15

Other Expenses

9.35

0.00

9.35

Total Expenditure (Excl Depreciation)

14,569.84

Operating Profit (PBDIT) excl Other Income

1,180.19

0.00

1,180.19

Other Income

-158.37

Operating Profit (PBDIT)

954.22

Interest

210.52

Exceptional Items

4.22

Gross Profit (PBDT)

1,956.32

Depreciation

0.00

Profit Before Tax

747.92

Tax

75.21

Provisions and contingencies

0.00

Profit After Tax

555.31

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

555.31

Share in Profit of Associates

0.00

Minority Interest

224.02

Other related items

0.00

Consolidated Net Profit

779.33

Equity Capital

0.00

Face Value

1.00

0.00

Reserves

23,733.46

Earnings per share (EPS)

0.55

Diluted Earnings per share

0.55

Operating Profit Margin (Excl OI)

7.06%

0.00

7.06%

Gross Profit Margin

4.75%

0.00

4.75%

PAT Margin

3.53%

0.00

3.53%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 1,575.00 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 6.11% vs 23.95% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 46.00% vs 16.09% in Mar 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 77.93 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 54.50% vs 24.94% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 130.36% vs -35.30% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 111.26 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -26.47% vs 10.57% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -2.59% vs 11.72% in Mar 2025

Quarterly - Interest

Interest 21.05 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 0.96% vs -19.50% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -18.32% vs 21.44% in Mar 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 7.06%

in Mar 2026

Figures in %

QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025

YoY Growth in quarter ended Mar 2026 has improved from Mar 2025