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
5,467.02
4,334.00
4,244.23
4,947.55
4,779.79
3,992.49
3,107.34
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,467.02
4,334.00
4,244.23
4,947.55
4,779.79
3,992.49
3,107.34
Raw Material Cost
4,962.20
3,920.35
3,935.24
4,541.49
4,394.16
3,554.66
2,828.16
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
17.11
15.15
22.98
10.27
8.70
8.06
12.58
Selling and Distribution Expenses
294.73
256.26
178.08
268.05
263.35
277.29
321.82
Other Expenses
-1.26
-1.14
-1.54
-0.35
-0.44
-0.45
-0.59
Total Expenditure (Excl Depreciation)
5,261.42
4,180.36
4,120.88
4,816.27
4,661.80
3,835.49
3,156.64
Operating Profit (PBDIT) excl Other Income
205.6
153.6
123.4
131.3
118
157
-49.3
Other Income
-23.44
-14.60
124.90
-12.49
11.20
4.71
114.66
Operating Profit (PBDIT)
230.98
188.44
305.51
176.58
153.19
186.08
103.82
Interest
17.11
15.15
22.98
10.27
8.70
8.06
12.58
Exceptional Items
0.00
0.00
0.96
0.00
0.00
0.00
0.08
Gross Profit (PBDT)
504.83
413.65
308.99
406.06
385.64
437.83
279.18
Depreciation
52.19
52.19
60.92
60.92
27.20
27.20
42.44
Profit Before Tax
161.67
121.10
222.57
105.40
117.30
150.83
48.88
Tax
32.63
28.66
46.59
22.65
16.02
30.21
4.29
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
129.03
92.03
181.65
79.03
110.17
117.51
66.45
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
129.03
92.03
181.65
79.03
110.17
117.51
66.45
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
9.25
4.56
9.64
6.31
7.33
6.45
7.32
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
138.28
96.59
191.29
85.34
117.50
123.96
73.77
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
6,431.34
6,312.27
6,234.87
6,061.19
6,192.95
6,101.35
5,983.63
Earnings per share (EPS)
0.1
0.07
0.14
0.06
0.08
0.09
0.05
Diluted Earnings per share
0.1
0.07
0.14
0.06
0.08
0.09
0.05
Operating Profit Margin (Excl OI)
3.7%
3.48%
2.82%
2.59%
2.4%
3.86%
-1.71%
Gross Profit Margin
3.91%
4.0%
6.68%
3.36%
3.02%
4.46%
2.94%
PAT Margin
2.36%
2.12%
4.28%
1.6%
2.3%
2.94%
2.14%
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 - QoQ
Net Sales
QoQ Growth in quarter ended Jun 2026 is 26.14% vs 2.12% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is 43.17% vs -49.50% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is 25.32% vs 12.40% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is 12.50% vs -33.91% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
Compare Quarterly Results Of CTS International Logistics Corp. Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
5,467.02
0
5,467.02
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,467.02
0
5,467.02
Raw Material Cost
4,962.20
0
4,962.20
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
17.11
0
17.11
Selling and Distribution Expenses
294.73
0
294.73
Other Expenses
-1.26
0.00
-1.26
Total Expenditure (Excl Depreciation)
5,261.42
0
5,261.42
Operating Profit (PBDIT) excl Other Income
205.61
0.00
205.61
Other Income
-23.44
0
-23.44
Operating Profit (PBDIT)
230.98
0
230.98
Interest
17.11
0
17.11
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
504.83
0
504.83
Depreciation
52.19
0
52.19
Profit Before Tax
161.67
0
161.67
Tax
32.63
0
32.63
Provisions and contingencies
0
0
0.00
Profit After Tax
129.03
0
129.03
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
129.03
0
129.03
Share in Profit of Associates
0
0
0.00
Minority Interest
9.25
0
9.25
Other related items
0.00
0.00
0.00
Consolidated Net Profit
138.28
0
138.28
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
6,431.34
0
6,431.34
Earnings per share (EPS)
0.10
0
0.10
Diluted Earnings per share
0.10
0
0.10
Operating Profit Margin (Excl OI)
3.70%
0%
0.00
3.70%
Gross Profit Margin
3.91%
0%
0.00
3.91%
PAT Margin
2.36%
0%
0.00
2.36%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 546.70 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 26.14% vs 2.12% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 14.38% vs 1.39% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 13.83 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 43.17% vs -49.50% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 17.70% vs -17.08% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 25.44 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 25.32% vs 12.40% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 79.15% vs -29.84% in Jun 2025
Quarterly - Interest
Interest 1.71 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 12.50% vs -33.91% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 96.55% vs 33.85% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.70%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
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