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
2,123.26
1,844.16
2,475.99
2,643.00
2,702.80
2,009.84
2,242.90
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,123.26
1,844.16
2,475.99
2,643.00
2,702.80
2,009.84
2,242.90
Raw Material Cost
1,591.84
1,524.88
1,847.99
1,954.43
2,074.94
1,619.30
1,563.42
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
4.11
3.57
4.98
1.99
4.38
3.16
4.28
Selling and Distribution Expenses
172.75
149.89
283.68
193.23
182.51
166.16
276.44
Other Expenses
8.68
2.29
14.21
18.79
12.26
2.61
14.98
Total Expenditure (Excl Depreciation)
1,855.46
1,701.25
2,278.78
2,337.57
2,384.42
1,814.73
1,993.91
Operating Profit (PBDIT) excl Other Income
267.8
142.89999999999998
197.2
305.4
318.4
195.10000000000002
249
Other Income
14.49
13.43
37.92
22.08
8.77
15.29
17.30
Operating Profit (PBDIT)
349.79
226.91
289.92
380.19
385.03
277.55
325.23
Interest
4.11
3.57
4.98
1.99
4.38
3.16
4.28
Exceptional Items
0.00
0.00
2.75
0.00
0.00
0.00
-3.83
Gross Profit (PBDT)
531.43
319.28
628.00
688.57
627.86
390.54
679.48
Depreciation
82.31
82.31
75.82
75.82
75.70
75.70
75.67
Profit Before Tax
263.36
141.03
211.87
302.37
304.95
198.68
241.46
Tax
27.16
28.71
57.88
56.79
45.78
28.45
50.81
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
220.01
107.46
148.43
235.54
243.50
165.16
188.90
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
220.01
107.46
148.43
235.54
243.50
165.16
188.90
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
21.48
8.60
8.68
19.32
22.49
9.25
15.62
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
241.49
116.06
157.10
254.86
265.99
174.40
204.52
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
8,102.35
8,124.72
7,984.50
7,835.23
7,590.62
7,636.21
7,457.65
Earnings per share (EPS)
0.18
0.09
0.12
0.19
0.2
0.13
0.15
Diluted Earnings per share
0.18
0.09
0.12
0.19
0.2
0.13
0.15
Operating Profit Margin (Excl OI)
11.91%
7.11%
7.12%
10.68%
11.12%
9.28%
10.36%
Gross Profit Margin
16.28%
12.11%
11.62%
14.31%
14.08%
13.65%
14.14%
PAT Margin
10.36%
5.83%
5.99%
8.91%
9.01%
8.22%
8.42%
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 -21.44% vs 26.43% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is -9.21% vs 16.31% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is -10.90% vs 26.23% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is -6.82% vs -39.73% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
Compare Quarterly Results Of Explosive Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
2,123.26
0
2,123.26
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,123.26
0
2,123.26
Raw Material Cost
1,591.84
0
1,591.84
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
4.11
0
4.11
Selling and Distribution Expenses
172.75
0
172.75
Other Expenses
8.68
0.00
8.68
Total Expenditure (Excl Depreciation)
1,855.46
0
1,855.46
Operating Profit (PBDIT) excl Other Income
267.80
0.00
267.80
Other Income
14.49
0
14.49
Operating Profit (PBDIT)
349.79
0
349.79
Interest
4.11
0
4.11
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
531.43
0
531.43
Depreciation
82.31
0
82.31
Profit Before Tax
263.36
0
263.36
Tax
27.16
0
27.16
Provisions and contingencies
0
0
0.00
Profit After Tax
220.01
0
220.01
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
220.01
0
220.01
Share in Profit of Associates
0
0
0.00
Minority Interest
21.48
0
21.48
Other related items
0.00
0.00
0.00
Consolidated Net Profit
241.49
0
241.49
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
8,102.35
0
8,102.35
Earnings per share (EPS)
0.18
0
0.18
Diluted Earnings per share
0.18
0
0.18
Operating Profit Margin (Excl OI)
11.91%
0%
0.00
11.91%
Gross Profit Margin
16.28%
0%
0.00
16.28%
PAT Margin
10.36%
0%
0.00
10.36%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 212.33 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 15.13% vs -25.52% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -21.44% vs 26.43% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 24.15 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 108.01% vs -26.10% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -9.21% vs 16.31% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 33.53 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 57.05% vs -15.28% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -10.90% vs 26.23% in Jun 2025
Quarterly - Interest
Interest 0.41 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 13.89% vs -28.00% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -6.82% vs -39.73% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.91%
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
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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