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
2,603.40
2,760.97
2,785.01
3,836.87
3,356.24
3,310.17
2,671.36
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,603.40
2,760.97
2,785.01
3,836.87
3,356.24
3,310.17
2,671.36
Raw Material Cost
1,547.79
2,082.19
2,172.04
2,098.26
2,023.15
869.67
2,494.40
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
37.67
58.83
28.21
38.89
29.00
52.76
25.98
Total Expenditure (Excl Depreciation)
1,924.49
2,670.47
2,454.15
2,487.21
2,313.11
1,397.30
2,754.25
Operating Profit (PBDIT) excl Other Income
678.9
90.5
330.90000000000003
1349.7
1043.1
1912.8999999999999
-82.89999999999999
Other Income
2.30
-7.01
7.86
-6.53
6.98
2.17
0.66
Operating Profit (PBDIT)
362.71
238.43
431.89
1,251.01
704.73
721.96
1,102.14
Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,055.61
678.78
612.97
1,738.61
1,333.09
2,440.50
176.96
Depreciation
0.00
93.33
93.33
83.82
83.82
100.97
100.97
Profit Before Tax
362.71
145.10
338.56
1,167.20
620.92
621.00
1,001.17
Tax
69.97
-48.82
95.57
506.22
73.82
219.84
220.09
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
269.95
107.42
177.69
456.06
391.60
213.29
497.92
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
269.95
107.42
177.69
456.06
391.60
213.29
497.92
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
93.39
94.52
80.37
245.13
221.08
196.42
333.33
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
363.34
201.94
258.06
701.18
612.68
409.71
831.24
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
23,854.04
22,746.82
22,317.78
21,850.03
21,679.77
20,495.59
21,798.02
Earnings per share (EPS)
0.12
0.05
0.08
0.2
0.17
0.09
0.22
Diluted Earnings per share
0.12
0.05
0.08
0.2
0.17
0.09
0.22
Operating Profit Margin (Excl OI)
13.84%
5.51%
11.87%
30.59%
18.29%
18.69%
37.45%
Gross Profit Margin
13.93%
8.64%
15.51%
32.6%
21.0%
21.81%
41.26%
PAT Margin
10.37%
3.89%
6.38%
11.89%
11.67%
6.44%
18.64%
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 -5.71% vs -0.86% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 79.94% vs -21.77% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is 46.86% vs -42.12% in Dec 2025
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
Compare Quarterly Results Of COFCO Capital Holdings Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
2,603.40
0
2,603.40
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,603.40
0
2,603.40
Raw Material Cost
1,547.79
0
1,547.79
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
0.00
0
0.00
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
37.67
0.00
37.67
Total Expenditure (Excl Depreciation)
1,924.49
0
1,924.49
Operating Profit (PBDIT) excl Other Income
678.91
0.00
678.91
Other Income
2.30
0
2.30
Operating Profit (PBDIT)
362.71
0
362.71
Interest
0.00
0
0.00
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
1,055.61
0
1,055.61
Depreciation
0.00
0
0.00
Profit Before Tax
362.71
0
362.71
Tax
69.97
0
69.97
Provisions and contingencies
0
0
0.00
Profit After Tax
269.95
0
269.95
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
269.95
0
269.95
Share in Profit of Associates
0
0
0.00
Minority Interest
93.39
0
93.39
Other related items
0.00
0.00
0.00
Consolidated Net Profit
363.34
0
363.34
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
23,854.04
0
23,854.04
Earnings per share (EPS)
0.12
0
0.12
Diluted Earnings per share
0.12
0
0.12
Operating Profit Margin (Excl OI)
13.84%
0%
0.00
13.84%
Gross Profit Margin
13.93%
0%
0.00
13.93%
PAT Margin
10.37%
0%
0.00
10.37%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 260.34 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -5.71% vs -0.86% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -22.43% vs -55.91% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 36.33 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 79.94% vs -21.77% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -40.71% vs -46.22% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 36.04 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 46.86% vs -42.12% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -48.35% vs -42.92% in Mar 2025
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.84%
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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