Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'26
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
1,474.01
1,797.50
1,789.10
1,571.97
1,745.30
2,074.72
1,978.79
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,474.01
1,797.50
1,789.10
1,571.97
1,745.30
2,074.72
1,978.79
Raw Material Cost
742.36
1,088.05
792.30
743.12
640.14
875.91
565.65
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
101.06
92.26
72.29
78.52
82.60
86.56
88.91
Selling and Distribution Expenses
519.89
501.30
521.10
473.48
675.96
549.21
472.57
Other Expenses
-15.85
-4.47
-2.79
17.92
139.66
14.56
19.78
Total Expenditure (Excl Depreciation)
1,204.84
1,636.92
1,357.82
1,474.28
2,795.26
1,657.30
1,324.97
Operating Profit (PBDIT) excl Other Income
269.20000000000005
160.6
431.3
97.69999999999999
-1050
417.40000000000003
653.8
Other Income
4.03
-212.78
-9.81
4.82
-1.85
0.36
-25.50
Operating Profit (PBDIT)
273.20
38.27
514.35
102.51
-950.17
519.41
733.17
Interest
101.06
92.26
72.29
78.52
82.60
86.56
88.91
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
731.65
618.98
903.92
828.85
1,003.53
1,097.17
1,308.28
Depreciation
0.00
90.47
92.88
0.00
101.63
101.63
104.86
Profit Before Tax
172.14
-144.45
349.18
23.99
-1,134.41
331.21
539.41
Tax
74.41
-18.56
106.78
15.52
-260.46
64.17
136.24
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
284.30
228.82
333.35
192.10
-712.13
319.84
438.52
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
284.30
228.82
333.35
192.10
-712.13
319.84
438.52
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
67.27
24.37
77.28
34.01
-128.04
79.08
116.95
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
351.57
253.19
410.63
226.11
-840.17
398.92
555.47
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
42,443.95
44,394.56
42,440.87
52,300.70
42,049.59
52,709.79
42,709.63
Earnings per share (EPS)
0.06
0.05
0.07
0.04
-0.16
0.07
0.1
Diluted Earnings per share
0.06
0.05
0.07
0.04
-0.16
0.07
0.1
Operating Profit Margin (Excl OI)
18.26%
8.93%
24.11%
6.21%
-60.16%
20.12%
33.04%
Gross Profit Margin
11.68%
-3.0%
24.71%
1.53%
-59.17%
20.86%
32.56%
PAT Margin
19.29%
12.73%
18.63%
12.22%
-40.8%
15.42%
22.16%
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 - YoY
Net Sales
YoY Growth in quarter ended Mar 2026 is -6.23% vs -15.01% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 55.51% vs -62.73% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is 175.54% vs -88.06% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is 28.79% vs -14.67% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
Compare Quarterly Results Of Minmetals Capital Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
1,474.01
0
1,474.01
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,474.01
0
1,474.01
Raw Material Cost
742.36
0
742.36
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
101.06
0
101.06
Selling and Distribution Expenses
519.89
0
519.89
Other Expenses
-15.85
0.00
-15.85
Total Expenditure (Excl Depreciation)
1,204.84
0
1,204.84
Operating Profit (PBDIT) excl Other Income
269.17
0.00
269.17
Other Income
4.03
0
4.03
Operating Profit (PBDIT)
273.20
0
273.20
Interest
101.06
0
101.06
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
731.65
0
731.65
Depreciation
0.00
0
0.00
Profit Before Tax
172.14
0
172.14
Tax
74.41
0
74.41
Provisions and contingencies
0
0
0.00
Profit After Tax
284.30
0
284.30
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
284.30
0
284.30
Share in Profit of Associates
0
0
0.00
Minority Interest
67.27
0
67.27
Other related items
0.00
0.00
0.00
Consolidated Net Profit
351.57
0
351.57
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
42,443.95
0
42,443.95
Earnings per share (EPS)
0.06
0
0.06
Diluted Earnings per share
0.06
0
0.06
Operating Profit Margin (Excl OI)
18.26%
0%
0.00
18.26%
Gross Profit Margin
11.68%
0%
0.00
11.68%
PAT Margin
19.29%
0%
0.00
19.29%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 147.40 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -18.00% vs 0.47% in Sep 2025
YoY Growth in quarter ended Mar 2026 is -6.23% vs -15.01% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 35.16 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 38.86% vs -38.33% in Sep 2025
YoY Growth in quarter ended Mar 2026 is 55.51% vs -62.73% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 26.92 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 7.21% vs -52.10% in Sep 2025
YoY Growth in quarter ended Mar 2026 is 175.54% vs -88.06% in Mar 2025
Quarterly - Interest
Interest 10.11 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 9.53% vs 27.66% in Sep 2025
YoY Growth in quarter ended Mar 2026 is 28.79% vs -14.67% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.26%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Sep 2025
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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