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
13,331.42
9,747.67
16,416.49
11,350.05
12,522.18
10,074.34
18,842.81
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
13,331.42
9,747.67
16,416.49
11,350.05
12,522.18
10,074.34
18,842.81
Raw Material Cost
11,256.25
8,309.78
13,806.29
9,361.96
10,394.61
8,811.85
16,103.68
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
24.83
25.08
31.72
24.76
24.07
27.39
27.11
Selling and Distribution Expenses
439.26
373.24
716.24
450.20
397.71
385.60
753.27
Other Expenses
33.53
23.19
51.17
22.55
24.29
11.92
29.50
Total Expenditure (Excl Depreciation)
12,055.65
8,939.97
15,066.00
10,062.40
11,059.27
9,344.06
17,179.08
Operating Profit (PBDIT) excl Other Income
1275.8
807.6999999999999
1350.5
1287.7
1462.8999999999999
730.3
1663.7
Other Income
173.66
29.22
43.83
26.14
-13.66
66.77
-367.54
Operating Profit (PBDIT)
2,125.12
1,510.50
1,908.57
1,949.11
2,047.02
1,400.75
1,848.72
Interest
24.83
25.08
31.72
24.76
24.07
27.39
27.11
Exceptional Items
5.63
5.61
-39.81
-3.86
19.57
26.08
7.89
Gross Profit (PBDT)
2,075.18
1,437.90
2,610.20
1,988.09
2,127.57
1,262.49
2,739.13
Depreciation
706.51
706.51
677.11
677.11
641.14
641.14
726.39
Profit Before Tax
1,399.41
784.53
1,159.94
1,243.38
1,401.38
758.31
1,103.11
Tax
214.49
197.61
162.44
271.90
188.23
195.86
189.06
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,230.57
637.43
1,031.66
1,023.33
1,235.33
594.01
967.66
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
1,230.57
637.43
1,031.66
1,023.33
1,235.33
594.01
967.66
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
23.84
23.13
28.21
23.10
23.79
25.01
15.12
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,254.41
660.56
1,059.88
1,046.42
1,259.12
619.01
982.78
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
29,816.48
30,163.34
29,575.50
28,616.54
27,620.54
27,773.17
27,162.82
Earnings per share (EPS)
0.12
0.06
0.1
0.1
0.12
0.06
0.1
Diluted Earnings per share
0.12
0.06
0.1
0.1
0.12
0.06
0.1
Operating Profit Margin (Excl OI)
9.34%
7.95%
7.23%
10.98%
11.34%
6.88%
7.91%
Gross Profit Margin
15.8%
15.3%
11.19%
16.92%
16.31%
13.89%
9.71%
PAT Margin
9.23%
6.54%
6.28%
9.02%
9.87%
5.9%
5.14%
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 6.46% vs 0.78% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is -0.37% vs 10.34% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is -5.30% vs 11.30% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is 2.90% vs -23.49% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
Compare Quarterly Results Of CNOOC Energy Technology & Services Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
13,331.42
0
13,331.42
Other Operating Income
0.00
0.00
0.00
Total Operating income
13,331.42
0
13,331.42
Raw Material Cost
11,256.25
0
11,256.25
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
24.83
0
24.83
Selling and Distribution Expenses
439.26
0
439.26
Other Expenses
33.53
0.00
33.53
Total Expenditure (Excl Depreciation)
12,055.65
0
12,055.65
Operating Profit (PBDIT) excl Other Income
1,275.78
0.00
1,275.78
Other Income
173.66
0
173.66
Operating Profit (PBDIT)
2,125.12
0
2,125.12
Interest
24.83
0
24.83
Exceptional Items
5.63
0
5.63
Gross Profit (PBDT)
2,075.18
0
2,075.18
Depreciation
706.51
0
706.51
Profit Before Tax
1,399.41
0
1,399.41
Tax
214.49
0
214.49
Provisions and contingencies
0
0
0.00
Profit After Tax
1,230.57
0
1,230.57
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,230.57
0
1,230.57
Share in Profit of Associates
0
0
0.00
Minority Interest
23.84
0
23.84
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,254.41
0
1,254.41
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
29,816.48
0
29,816.48
Earnings per share (EPS)
0.12
0
0.12
Diluted Earnings per share
0.12
0
0.12
Operating Profit Margin (Excl OI)
9.34%
0%
0.00
9.34%
Gross Profit Margin
15.80%
0%
0.00
15.80%
PAT Margin
9.23%
0%
0.00
9.23%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,333.14 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 36.76% vs -40.62% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 6.46% vs 0.78% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 125.44 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 89.89% vs -37.67% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -0.37% vs 10.34% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 195.15 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 31.74% vs -20.56% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -5.30% vs 11.30% in Jun 2025
Quarterly - Interest
Interest 2.48 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -1.20% vs -20.82% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 2.90% vs -23.49% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.34%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
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