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
546.12
620.50
692.80
648.23
541.36
619.40
656.84
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
546.12
620.50
692.80
648.23
541.36
619.40
656.84
Raw Material Cost
361.15
369.45
396.24
390.21
355.17
444.93
402.24
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
110.14
113.38
114.62
117.28
115.49
119.10
122.37
Selling and Distribution Expenses
47.48
156.23
43.95
84.68
42.39
109.65
40.84
Other Expenses
-10.88
-11.12
-11.36
-11.68
-11.45
-11.66
-12.18
Total Expenditure (Excl Depreciation)
410.01
527.88
441.25
475.34
398.58
557.10
443.69
Operating Profit (PBDIT) excl Other Income
136.1
92.6
251.5
172.89999999999998
142.79999999999998
62.300000000000004
213.1
Other Income
23.42
2.80
12.76
-5.96
-3.45
13.22
-4.71
Operating Profit (PBDIT)
138.84
247.17
425.06
320.94
295.22
243.25
382.04
Interest
110.14
113.38
114.62
117.28
115.49
119.10
122.37
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
184.97
251.05
296.56
258.02
186.18
174.47
254.60
Depreciation
0.00
182.90
182.90
176.73
176.73
180.15
180.15
Profit Before Tax
28.70
-49.11
127.54
26.93
3.01
-56.01
79.51
Tax
5.27
-7.95
19.09
2.79
0.84
-9.76
13.28
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
25.28
-40.13
108.46
24.72
2.17
-46.12
66.23
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
25.28
-40.13
108.46
24.72
2.17
-46.12
66.23
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.85
-0.55
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
23.43
-40.68
108.46
24.72
2.17
-46.12
66.23
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
4,835.43
4,810.15
4,850.27
4,741.82
4,743.58
4,741.41
4,787.53
Earnings per share (EPS)
0.03
-0.05
0.12
0.03
0.0
-0.05
0.07
Diluted Earnings per share
0.03
-0.05
0.12
0.03
0.0
-0.05
0.07
Operating Profit Margin (Excl OI)
21.14%
9.91%
33.11%
23.17%
22.53%
8.05%
31.45%
Gross Profit Margin
5.26%
21.56%
44.81%
31.42%
33.2%
20.04%
39.53%
PAT Margin
4.63%
-6.47%
15.65%
3.81%
0.4%
-7.45%
10.08%
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 -11.99% vs -10.44% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 157.49% vs -137.51% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is -52.78% vs -40.72% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is -2.91% vs -1.05% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
Compare Quarterly Results Of Guangxi Nanning Waterworks Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
546.12
0
546.12
Other Operating Income
0.00
0.00
0.00
Total Operating income
546.12
0
546.12
Raw Material Cost
361.15
0
361.15
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
110.14
0
110.14
Selling and Distribution Expenses
47.48
0
47.48
Other Expenses
-10.88
0.00
-10.88
Total Expenditure (Excl Depreciation)
410.01
0
410.01
Operating Profit (PBDIT) excl Other Income
136.11
0.00
136.11
Other Income
23.42
0
23.42
Operating Profit (PBDIT)
138.84
0
138.84
Interest
110.14
0
110.14
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
184.97
0
184.97
Depreciation
0.00
0
0.00
Profit Before Tax
28.70
0
28.70
Tax
5.27
0
5.27
Provisions and contingencies
0
0
0.00
Profit After Tax
25.28
0
25.28
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
25.28
0
25.28
Share in Profit of Associates
0
0
0.00
Minority Interest
-1.85
0
-1.85
Other related items
0.00
0.00
0.00
Consolidated Net Profit
23.43
0
23.43
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
4,835.43
0
4,835.43
Earnings per share (EPS)
0.03
0
0.03
Diluted Earnings per share
0.03
0
0.03
Operating Profit Margin (Excl OI)
21.14%
0%
0.00
21.14%
Gross Profit Margin
5.26%
0%
0.00
5.26%
PAT Margin
4.63%
0%
0.00
4.63%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 54.61 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -11.99% vs -10.44% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 0.87% vs -0.22% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 2.34 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 157.49% vs -137.51% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 963.64% vs -89.47% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 11.54 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -52.78% vs -40.72% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -61.37% vs 0.23% in Mar 2025
Quarterly - Interest
Interest 11.01 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -2.91% vs -1.05% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -4.68% vs -5.79% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 21.14%
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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