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
8,314.45
8,507.23
8,520.42
9,638.94
9,510.78
10,533.18
10,661.58
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
8,314.45
8,507.23
8,520.42
9,638.94
9,510.78
10,533.18
10,661.58
Raw Material Cost
3,911.27
4,137.37
4,513.43
4,969.57
5,168.30
5,654.92
5,678.79
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
35.78
38.51
41.33
45.89
21.41
20.75
17.97
Selling and Distribution Expenses
939.76
2,727.63
1,109.28
1,642.02
1,389.40
2,798.38
2,053.86
Other Expenses
15.65
8.97
33.21
14.29
-9.93
-6.44
26.18
Total Expenditure (Excl Depreciation)
5,043.36
6,993.18
5,996.17
6,800.34
6,479.78
8,409.63
8,012.38
Operating Profit (PBDIT) excl Other Income
3271.1000000000004
1514
2524.3
2838.6000000000004
3031
2123.6000000000004
2649.2000000000003
Other Income
122.55
-326.79
4.23
243.25
42.39
7.94
168.60
Operating Profit (PBDIT)
3,393.64
1,406.36
2,747.59
3,300.26
3,073.39
2,358.93
3,045.24
Interest
35.78
38.51
41.33
45.89
21.41
20.75
17.97
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
4,403.18
4,150.75
3,787.89
4,450.95
4,342.48
4,650.82
4,755.36
Depreciation
0.00
219.11
219.11
218.41
0.00
227.44
227.44
Profit Before Tax
3,357.86
1,148.75
2,487.16
3,035.96
3,051.98
2,110.75
2,799.83
Tax
566.80
262.55
396.74
557.69
466.08
1,226.32
625.84
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,573.10
303.08
1,400.87
1,327.15
1,280.14
310.08
1,297.09
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
1,573.10
303.08
1,400.87
1,327.15
1,280.14
310.08
1,297.09
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1,561.58
711.88
1,145.56
1,421.20
1,538.33
780.90
1,163.86
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3,134.68
1,014.96
2,546.43
2,748.35
2,818.47
1,090.98
2,460.95
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
1,06,426.60
1,04,588.39
1,04,867.88
1,03,275.52
1,02,405.60
1,01,698.22
1,02,000.02
Earnings per share (EPS)
0.12
0.02
0.11
0.1
0.1
0.02
0.1
Diluted Earnings per share
0.12
0.02
0.11
0.1
0.1
0.02
0.1
Operating Profit Margin (Excl OI)
39.34%
17.8%
29.63%
29.45%
31.87%
20.16%
24.85%
Gross Profit Margin
40.39%
16.08%
31.76%
33.76%
32.09%
22.2%
28.39%
PAT Margin
18.92%
3.56%
16.44%
13.77%
13.46%
2.94%
12.17%
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 - QoQ
Net Sales
QoQ Growth in quarter ended Mar 2026 is -2.27% vs -0.15% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 208.84% vs -60.14% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is 88.73% vs -36.82% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is -7.01% vs -6.78% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
Compare Quarterly Results Of CNPC Capital Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
8,314.45
0
8,314.45
Other Operating Income
0.00
0.00
0.00
Total Operating income
8,314.45
0
8,314.45
Raw Material Cost
3,911.27
0
3,911.27
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
35.78
0
35.78
Selling and Distribution Expenses
939.76
0
939.76
Other Expenses
15.65
0.00
15.65
Total Expenditure (Excl Depreciation)
5,043.36
0
5,043.36
Operating Profit (PBDIT) excl Other Income
3,271.09
0.00
3,271.09
Other Income
122.55
0
122.55
Operating Profit (PBDIT)
3,393.64
0
3,393.64
Interest
35.78
0
35.78
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
4,403.18
0
4,403.18
Depreciation
0.00
0
0.00
Profit Before Tax
3,357.86
0
3,357.86
Tax
566.80
0
566.80
Provisions and contingencies
0
0
0.00
Profit After Tax
1,573.10
0
1,573.10
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,573.10
0
1,573.10
Share in Profit of Associates
0
0
0.00
Minority Interest
1,561.58
0
1,561.58
Other related items
0.00
0.00
0.00
Consolidated Net Profit
3,134.68
0
3,134.68
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,06,426.60
0
1,06,426.60
Earnings per share (EPS)
0.12
0
0.12
Diluted Earnings per share
0.12
0
0.12
Operating Profit Margin (Excl OI)
39.34%
0%
0.00
39.34%
Gross Profit Margin
40.39%
0%
0.00
40.39%
PAT Margin
18.92%
0%
0.00
18.92%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 831.44 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -2.27% vs -0.15% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -12.58% vs -10.28% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 313.47 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 208.84% vs -60.14% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 11.22% vs -23.04% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 327.11 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 88.73% vs -36.82% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 7.92% vs -29.21% in Mar 2025
Quarterly - Interest
Interest 3.58 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -7.01% vs -6.78% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 67.29% vs 13.23% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 39.34%
in Mar 2026Figures 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
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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