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
1,862.73
1,574.34
1,447.59
1,448.32
1,411.58
1,451.72
1,973.63
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,862.73
1,574.34
1,447.59
1,448.32
1,411.58
1,451.72
1,973.63
Raw Material Cost
1,265.20
1,096.85
888.06
1,031.13
1,044.21
1,034.14
1,337.64
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
40.01
38.07
33.73
25.13
22.40
16.31
10.51
Selling and Distribution Expenses
65.39
56.16
162.96
64.46
46.08
47.22
117.46
Other Expenses
-2.74
-2.50
-1.83
-1.68
-1.29
-0.26
1.52
Total Expenditure (Excl Depreciation)
1,343.24
1,166.06
1,066.49
1,103.91
1,099.80
1,095.07
1,480.77
Operating Profit (PBDIT) excl Other Income
519.5
408.29999999999995
381.1
344.4
311.8
356.59999999999997
492.9
Other Income
402.01
11.06
111.63
13.25
41.52
12.80
-15.35
Operating Profit (PBDIT)
1,017.38
523.57
469.00
403.23
341.00
353.17
217.07
Interest
40.01
38.07
33.73
25.13
22.40
16.31
10.51
Exceptional Items
53.09
1.73
2.51
-3.70
-4.57
1.21
-21.24
Gross Profit (PBDT)
597.53
477.49
559.53
417.19
367.37
417.58
635.99
Depreciation
221.46
217.71
144.12
142.77
89.32
88.79
122.46
Profit Before Tax
809.00
269.52
293.67
231.63
224.70
249.28
62.85
Tax
334.55
51.86
50.09
48.15
48.59
52.87
56.14
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
456.17
196.51
185.42
184.74
161.03
176.30
7.59
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
456.17
196.51
185.42
184.74
161.03
176.30
7.59
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
46.17
39.54
72.12
20.71
30.63
32.07
16.58
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
502.34
236.05
257.54
205.44
191.66
208.37
24.16
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.15
0.14
0.14
0.14
0.14
0.14
0.14
Reserves
6,955.27
7,168.80
6,935.36
6,887.81
6,649.85
6,848.40
6,594.54
Earnings per share (EPS)
0.16
0.07
0.06
0.06
0.06
0.06
0.0
Diluted Earnings per share
0.16
0.07
0.06
0.06
0.06
0.06
0.0
Operating Profit Margin (Excl OI)
21.15%
18.72%
14.73%
17.07%
14.89%
17.33%
5.57%
Gross Profit Margin
55.32%
30.95%
30.24%
25.85%
22.25%
23.29%
9.39%
PAT Margin
24.49%
12.48%
12.81%
12.76%
11.41%
12.14%
0.38%
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 18.32% vs 8.75% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is 112.84% vs -8.35% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is 20.08% vs 43.40% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is 4.99% vs 13.06% 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 Yitai Coal Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
1,862.73
0
1,862.73
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,862.73
0
1,862.73
Raw Material Cost
1,265.20
0
1,265.20
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
40.01
0
40.01
Selling and Distribution Expenses
65.39
0
65.39
Other Expenses
-2.74
0.00
-2.74
Total Expenditure (Excl Depreciation)
1,343.24
0
1,343.24
Operating Profit (PBDIT) excl Other Income
519.49
0.00
519.49
Other Income
402.01
0
402.01
Operating Profit (PBDIT)
1,017.38
0
1,017.38
Interest
40.01
0
40.01
Exceptional Items
53.09
0
53.09
Gross Profit (PBDT)
597.53
0
597.53
Depreciation
221.46
0
221.46
Profit Before Tax
809.00
0
809.00
Tax
334.55
0
334.55
Provisions and contingencies
0
0
0.00
Profit After Tax
456.17
0
456.17
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
456.17
0
456.17
Share in Profit of Associates
0
0
0.00
Minority Interest
46.17
0
46.17
Other related items
0.00
0.00
0.00
Consolidated Net Profit
502.34
0
502.34
Equity Capital
0
0
0.00
Face Value
0.15
0
0.00
Reserves
6,955.27
0
6,955.27
Earnings per share (EPS)
0.16
0
0.16
Diluted Earnings per share
0.16
0
0.16
Operating Profit Margin (Excl OI)
21.15%
0%
0.00
21.15%
Gross Profit Margin
55.32%
0%
0.00
55.32%
PAT Margin
24.49%
0%
0.00
24.49%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 186.27 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 18.32% vs 8.75% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 31.96% vs -18.31% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 50.23 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 112.84% vs -8.35% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 162.02% vs -28.97% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 61.54 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 20.08% vs 43.40% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 105.48% vs -37.75% in Jun 2025
Quarterly - Interest
Interest 4.00 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 4.99% vs 13.06% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 78.57% vs -5.49% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 21.15%
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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