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
241.07
496.48
808.67
338.84
416.54
149.33
299.96
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
241.07
496.48
808.67
338.84
416.54
149.33
299.96
Raw Material Cost
206.58
476.43
0.00
316.40
401.16
144.70
272.68
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
5.85
4.22
0.00
4.09
4.27
2.73
4.77
Selling and Distribution Expenses
5.26
-0.57
0.00
30.26
-2.51
-6.33
8.78
Other Expenses
0.21
0.24
-0.04
1.16
0.14
0.13
1.49
Total Expenditure (Excl Depreciation)
219.80
482.50
-0.38
362.33
404.31
142.36
301.16
Operating Profit (PBDIT) excl Other Income
21.299999999999997
14
809.0999999999999
-23.5
12.2
7
-1.2
Other Income
0.21
0.32
0.00
0.73
0.85
0.85
6.31
Operating Profit (PBDIT)
27.28
19.16
810.23
-16.07
16.99
11.60
0.53
Interest
5.85
4.22
0.00
4.09
4.27
2.73
4.77
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
34.50
20.05
0.00
22.44
15.37
4.63
27.28
Depreciation
6.26
6.26
7.21
7.21
4.54
4.54
3.42
Profit Before Tax
15.18
8.68
0.00
-27.36
8.19
4.33
-7.66
Tax
2.99
1.83
0.00
-1.41
2.27
0.47
3.22
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
12.16
6.83
26.69
-26.50
5.89
3.96
-12.35
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
12.16
6.83
26.69
-26.50
5.89
3.96
-12.35
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.03
0.02
0.00
0.55
0.03
-0.11
2.54
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
12.19
6.85
26.69
-25.95
5.91
3.85
-9.82
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
399.73
397.51
390.66
442.83
469.30
471.27
469.04
Earnings per share (EPS)
0.01
0.01
0.03
-0.03
0.01
0.0
-0.01
Diluted Earnings per share
0.01
0.01
0.03
-0.03
0.01
0.0
-0.01
Operating Profit Margin (Excl OI)
8.63%
2.53%
99.3%
-7.08%
2.79%
4.15%
-3.07%
Gross Profit Margin
8.89%
3.01%
0.89%
-5.95%
3.05%
5.94%
-1.41%
PAT Margin
5.04%
1.38%
3.3%
-7.82%
1.41%
2.65%
-4.12%
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 -51.44% vs -38.61% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is 76.81% vs -74.16% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is 44.15% vs -97.68% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is 38.10% vs 0.00% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
Compare Quarterly Results Of Hubei Guochuang Hi-tech Material Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
241.07
0
241.07
Other Operating Income
0.00
0.00
0.00
Total Operating income
241.07
0
241.07
Raw Material Cost
206.58
0
206.58
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
5.85
0
5.85
Selling and Distribution Expenses
5.26
0
5.26
Other Expenses
0.21
0.00
0.21
Total Expenditure (Excl Depreciation)
219.80
0
219.80
Operating Profit (PBDIT) excl Other Income
21.28
0.00
21.28
Other Income
0.21
0
0.21
Operating Profit (PBDIT)
27.28
0
27.28
Interest
5.85
0
5.85
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
34.50
0
34.50
Depreciation
6.26
0
6.26
Profit Before Tax
15.18
0
15.18
Tax
2.99
0
2.99
Provisions and contingencies
0
0
0.00
Profit After Tax
12.16
0
12.16
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
12.16
0
12.16
Share in Profit of Associates
0
0
0.00
Minority Interest
0.03
0
0.03
Other related items
0.00
0.00
0.00
Consolidated Net Profit
12.19
0
12.19
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
399.73
0
399.73
Earnings per share (EPS)
0.01
0
0.01
Diluted Earnings per share
0.01
0
0.01
Operating Profit Margin (Excl OI)
8.63%
0%
0.00
8.63%
Gross Profit Margin
8.89%
0%
0.00
8.89%
PAT Margin
5.04%
0%
0.00
5.04%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 24.11 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -51.44% vs -38.61% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -42.11% vs 239.72% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1.22 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 76.81% vs -74.16% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 106.78% vs 178.67% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2.71 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 44.15% vs -97.68% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 68.32% vs 2,200.00% in Jun 2025
Quarterly - Interest
Interest 0.58 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 38.10% vs 0.00% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 34.88% vs 10.26% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.63%
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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