Guangdong Songfa Ceramics Co., Ltd. Quarterly Results: Standalone & Consolidated Reports

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

8,888.34

9,880.65

5,078.71

6,622.33

2,972.01

2,284.35

1,879.11

Other Operating Income

0.00

Total Operating income

8,888.34

9,880.65

5,078.71

6,622.33

2,972.01

2,284.35

1,879.11

Raw Material Cost

6,978.64

8,044.37

3,925.65

5,244.22

2,393.75

1,908.70

1,615.86

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

187.64

176.38

164.12

238.73

106.58

123.89

0.00

Selling and Distribution Expenses

171.91

131.11

105.71

258.25

135.52

99.69

62.22

Other Expenses

-13.53

-11.88

-10.70

-19.32

-10.04

-11.30

1.75

Total Expenditure (Excl Depreciation)

7,202.92

8,233.04

4,088.51

5,548.02

2,535.43

2,019.29

1,695.62

Operating Profit (PBDIT) excl Other Income

1685.3999999999999

1647.6

990.1999999999999

1074.3000000000002

436.59999999999997

265.1

183.5

Other Income

-114.00

19.91

48.23

98.88

36.63

87.33

-37.11

Operating Profit (PBDIT)

1,511.84

1,813.87

1,183.93

1,210.03

452.21

395.66

182.75

Interest

187.64

176.38

164.12

238.73

106.58

123.89

0.00

Exceptional Items

-2.00

-4.69

2.93

1.35

0.00

Gross Profit (PBDT)

1,909.70

1,836.28

1,153.07

1,378.11

578.26

375.65

263.26

Depreciation

0.00

176.00

73.63

0.00

64.36

Profit Before Tax

1,322.21

1,456.80

846.74

899.01

345.63

207.41

118.39

Tax

228.74

73.54

222.49

231.04

91.51

57.20

40.06

Provisions and contingencies

0.00

Profit After Tax

1,093.46

1,383.26

624.25

667.97

254.12

150.21

78.33

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,093.46

1,383.26

624.25

667.97

254.12

150.21

78.33

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

1,093.46

1,383.26

624.25

667.97

254.12

150.21

78.33

Equity Capital

0.00

Face Value

1.0

0.0

1.0

Reserves

10,545.37

9,452.13

8,068.03

3,533.64

-19.36

3,278.87

14.90

Earnings per share (EPS)

1.13

1.42

0.7

2.79

2.05

1.21

0.63

Diluted Earnings per share

1.13

1.42

0.7

2.79

2.05

1.21

0.63

Operating Profit Margin (Excl OI)

18.29%

16.38%

18.9%

15.67%

13.98%

10.68%

8.28%

Gross Profit Margin

14.88%

16.53%

20.14%

14.69%

11.63%

11.9%

9.73%

PAT Margin

12.3%

14.0%

12.29%

10.09%

8.55%

6.58%

4.17%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Mar 2026 is -10.04% vs 94.55% in Dec 2025

Consolidate Net Profit

QoQ Growth in quarter ended Mar 2026 is -20.95% vs 121.61% in Dec 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Mar 2026 is -9.38% vs 57.96% in Dec 2025

Interest

QoQ Growth in quarter ended Mar 2026 is 6.35% vs 7.50% in Dec 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025

Compare Quarterly Results Of Guangdong Songfa Ceramics Co., Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(CNY)

Change(%)

Net Sales

8,888.34

Other Operating Income

0.00

Total Operating income

8,888.34

Raw Material Cost

6,978.64

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

187.64

Selling and Distribution Expenses

171.91

Other Expenses

-13.53

0.00

-13.53

Total Expenditure (Excl Depreciation)

7,202.92

Operating Profit (PBDIT) excl Other Income

1,685.42

0.00

1,685.42

Other Income

-114.00

Operating Profit (PBDIT)

1,511.84

Interest

187.64

Exceptional Items

-2.00

Gross Profit (PBDT)

1,909.70

Depreciation

0.00

Profit Before Tax

1,322.21

Tax

228.74

Provisions and contingencies

0.00

Profit After Tax

1,093.46

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,093.46

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

1,093.46

Equity Capital

0.00

Face Value

1.00

0.00

Reserves

10,545.37

Earnings per share (EPS)

1.13

Diluted Earnings per share

1.13

Operating Profit Margin (Excl OI)

18.29%

0.00

18.29%

Gross Profit Margin

14.88%

0.00

14.88%

PAT Margin

12.30%

0.00

12.30%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 888.83 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -10.04% vs 94.55% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 199.07% vs 6,264.03% in Mar 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 109.35 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -20.95% vs 121.61% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 330.34% vs 2,497.17% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 162.58 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -9.38% vs 57.96% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 291.19% vs 22,988.89% in Mar 2025

Quarterly - Interest

Interest 18.76 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 6.35% vs 7.50% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 75.98% vs 2,217.39% in Mar 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 18.29%

in Mar 2026

Figures 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