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
10,162.52
9,665.23
9,794.96
11,019.55
9,727.29
8,875.16
9,902.75
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
10,162.52
9,665.23
9,794.96
11,019.55
9,727.29
8,875.16
9,902.75
Raw Material Cost
8,647.32
8,433.28
8,099.60
9,331.72
8,288.30
7,532.22
8,532.02
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
73.11
66.70
75.36
69.44
62.20
69.02
61.22
Selling and Distribution Expenses
719.26
676.20
798.60
834.81
818.16
784.12
889.84
Other Expenses
-5.36
-4.98
-6.13
-5.44
-4.72
-5.32
-5.00
Total Expenditure (Excl Depreciation)
9,386.10
9,126.43
8,912.25
10,181.58
9,121.42
8,332.15
9,433.07
Operating Profit (PBDIT) excl Other Income
776.4
538.8000000000001
882.6999999999999
838
605.9000000000001
543
469.7
Other Income
-61.20
43.54
333.60
140.49
149.25
93.65
341.15
Operating Profit (PBDIT)
851.13
728.88
1,092.11
1,135.72
872.57
766.38
860.81
Interest
73.11
66.70
75.36
69.44
62.20
69.02
61.22
Exceptional Items
-5.61
-6.92
-0.07
8.41
1.86
5.86
-21.97
Gross Profit (PBDT)
1,515.21
1,231.96
1,695.36
1,687.84
1,438.99
1,342.95
1,370.73
Depreciation
175.67
175.67
172.67
172.67
153.45
153.45
138.05
Profit Before Tax
596.74
479.59
844.01
902.02
658.77
549.77
639.57
Tax
173.16
132.71
278.06
215.76
163.67
146.50
166.48
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
256.99
211.83
358.47
390.76
302.24
242.44
217.91
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
256.99
211.83
358.47
390.76
302.24
242.44
217.91
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
203.61
152.08
251.04
290.53
208.16
165.91
178.93
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
460.59
363.91
609.51
681.29
510.40
408.35
396.84
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
16,154.98
16,489.66
16,262.13
16,139.61
15,738.59
15,926.91
15,682.98
Earnings per share (EPS)
0.14
0.12
0.18
0.2
0.16
0.13
0.12
Diluted Earnings per share
0.14
0.12
0.18
0.2
0.16
0.13
0.12
Operating Profit Margin (Excl OI)
7.25%
5.27%
5.98%
7.46%
5.86%
5.85%
3.85%
Gross Profit Margin
7.6%
6.78%
10.38%
9.75%
8.35%
7.92%
7.85%
PAT Margin
2.53%
2.19%
3.66%
3.55%
3.11%
2.73%
2.2%
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 5.15% vs -1.33% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is 26.57% vs -40.30% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is 33.12% vs -9.65% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is 9.60% vs -11.54% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
Compare Quarterly Results Of Jiangsu Guotai International Group Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
10,162.52
0
10,162.52
Other Operating Income
0.00
0.00
0.00
Total Operating income
10,162.52
0
10,162.52
Raw Material Cost
8,647.32
0
8,647.32
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
73.11
0
73.11
Selling and Distribution Expenses
719.26
0
719.26
Other Expenses
-5.36
0.00
-5.36
Total Expenditure (Excl Depreciation)
9,386.10
0
9,386.10
Operating Profit (PBDIT) excl Other Income
776.42
0.00
776.42
Other Income
-61.20
0
-61.20
Operating Profit (PBDIT)
851.13
0
851.13
Interest
73.11
0
73.11
Exceptional Items
-5.61
0
-5.61
Gross Profit (PBDT)
1,515.21
0
1,515.21
Depreciation
175.67
0
175.67
Profit Before Tax
596.74
0
596.74
Tax
173.16
0
173.16
Provisions and contingencies
0
0
0.00
Profit After Tax
256.99
0
256.99
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
256.99
0
256.99
Share in Profit of Associates
0
0
0.00
Minority Interest
203.61
0
203.61
Other related items
0.00
0.00
0.00
Consolidated Net Profit
460.59
0
460.59
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
16,154.98
0
16,154.98
Earnings per share (EPS)
0.14
0
0.14
Diluted Earnings per share
0.14
0
0.14
Operating Profit Margin (Excl OI)
7.25%
0%
0.00
7.25%
Gross Profit Margin
7.60%
0%
0.00
7.60%
PAT Margin
2.53%
0%
0.00
2.53%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,016.25 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 5.15% vs -1.33% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 4.47% vs 1.90% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 46.06 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 26.57% vs -40.30% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -9.76% vs 11.54% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 91.23 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 33.12% vs -9.65% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 26.13% vs -0.88% in Jun 2025
Quarterly - Interest
Interest 7.31 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 9.60% vs -11.54% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 17.52% vs -11.77% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.25%
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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