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
6,661.34
5,858.69
7,541.55
6,375.12
6,221.89
5,602.62
8,034.01
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,661.34
5,858.69
7,541.55
6,375.12
6,221.89
5,602.62
8,034.01
Raw Material Cost
5,041.61
4,569.85
5,408.46
4,805.56
4,946.30
4,339.20
6,409.37
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
16.15
25.33
28.54
20.71
39.49
28.13
57.08
Selling and Distribution Expenses
490.26
515.10
935.50
451.92
441.06
502.24
918.44
Other Expenses
2.91
0.87
6.77
0.56
0.95
-0.15
-6.81
Total Expenditure (Excl Depreciation)
5,577.13
5,118.95
6,440.20
5,283.80
5,436.39
4,868.11
7,316.77
Operating Profit (PBDIT) excl Other Income
1084.2
739.7
1101.4
1091.3
785.5
734.5
717.2
Other Income
83.75
88.34
203.83
45.55
136.32
2.20
9.44
Operating Profit (PBDIT)
1,613.43
1,335.27
1,453.80
1,481.20
1,468.84
1,285.04
639.62
Interest
16.15
25.33
28.54
20.71
39.49
28.13
57.08
Exceptional Items
-3.84
-5.63
0.37
-0.16
-1.77
-36.75
-6.33
Gross Profit (PBDT)
1,619.73
1,288.84
2,133.09
1,569.55
1,275.58
1,263.42
1,624.64
Depreciation
720.11
720.11
701.98
701.98
776.58
776.58
730.65
Profit Before Tax
873.33
584.19
723.65
758.35
650.99
443.58
-154.44
Tax
159.29
82.28
158.02
136.21
189.32
114.28
202.05
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
760.25
655.46
656.31
717.79
529.66
459.01
125.85
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
760.25
655.46
656.31
717.79
529.66
459.01
125.85
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
192.47
117.53
-32.74
150.86
131.09
53.92
-177.74
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
952.71
772.99
623.57
868.65
660.75
512.93
-51.89
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
21,403.56
22,478.24
21,791.68
21,007.60
20,294.94
21,451.04
20,945.38
Earnings per share (EPS)
0.27
0.23
0.23
0.26
0.19
0.16
0.04
Diluted Earnings per share
0.27
0.23
0.23
0.26
0.19
0.16
0.04
Operating Profit Margin (Excl OI)
12.15%
8.99%
7.27%
11.51%
8.94%
9.04%
-1.25%
Gross Profit Margin
23.92%
22.26%
18.9%
22.91%
22.94%
21.78%
7.17%
PAT Margin
11.41%
11.19%
8.7%
11.26%
8.51%
8.19%
1.57%
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 13.70% vs -22.31% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is 23.25% vs 23.96% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is 22.68% vs -0.25% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is -35.97% vs -11.23% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
Compare Quarterly Results Of Inner Mongolia ERDOS Resources Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
6,661.34
0
6,661.34
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,661.34
0
6,661.34
Raw Material Cost
5,041.61
0
5,041.61
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
16.15
0
16.15
Selling and Distribution Expenses
490.26
0
490.26
Other Expenses
2.91
0.00
2.91
Total Expenditure (Excl Depreciation)
5,577.13
0
5,577.13
Operating Profit (PBDIT) excl Other Income
1,084.21
0.00
1,084.21
Other Income
83.75
0
83.75
Operating Profit (PBDIT)
1,613.43
0
1,613.43
Interest
16.15
0
16.15
Exceptional Items
-3.84
0
-3.84
Gross Profit (PBDT)
1,619.73
0
1,619.73
Depreciation
720.11
0
720.11
Profit Before Tax
873.33
0
873.33
Tax
159.29
0
159.29
Provisions and contingencies
0
0
0.00
Profit After Tax
760.25
0
760.25
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
760.25
0
760.25
Share in Profit of Associates
0
0
0.00
Minority Interest
192.47
0
192.47
Other related items
0.00
0.00
0.00
Consolidated Net Profit
952.71
0
952.71
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
21,403.56
0
21,403.56
Earnings per share (EPS)
0.27
0
0.27
Diluted Earnings per share
0.27
0
0.27
Operating Profit Margin (Excl OI)
12.15%
0%
0.00
12.15%
Gross Profit Margin
23.92%
0%
0.00
23.92%
PAT Margin
11.41%
0%
0.00
11.41%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 666.13 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 13.70% vs -22.31% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 7.06% vs -4.60% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 95.27 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 23.25% vs 23.96% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 44.20% vs -17.52% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 152.97 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 22.68% vs -0.25% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 14.80% vs 4.48% in Jun 2025
Quarterly - Interest
Interest 1.62 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -35.97% vs -11.23% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -58.99% vs 143.83% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.15%
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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