Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'26
Mar'26
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Net Sales
1,751.15
1,474.01
1,797.50
1,789.10
1,571.97
1,466.66
2,571.58
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,751.15
1,474.01
1,797.50
1,789.10
1,571.97
1,466.66
2,571.58
Raw Material Cost
835.14
735.49
1,088.05
792.30
743.12
361.50
1,372.77
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
101.45
101.06
92.26
72.29
78.52
82.60
86.56
Selling and Distribution Expenses
554.35
444.37
501.30
521.10
473.48
675.96
549.21
Other Expenses
-41.33
-7.61
-4.47
-2.79
17.92
139.66
14.56
Total Expenditure (Excl Depreciation)
1,077.64
1,204.84
1,636.92
1,357.82
1,474.28
2,516.62
2,154.17
Operating Profit (PBDIT) excl Other Income
673.5
269.20000000000005
160.6
431.3
97.69999999999999
-1050
417.40000000000003
Other Income
-30.86
4.03
-212.78
-9.81
4.82
-1.85
0.36
Operating Profit (PBDIT)
725.04
355.59
38.27
514.35
102.51
-950.17
519.41
Interest
101.45
101.06
92.26
72.29
78.52
82.60
86.56
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
833.62
656.13
618.98
903.92
828.85
1,003.53
1,097.17
Depreciation
82.39
82.39
90.47
92.88
0.00
101.63
101.63
Profit Before Tax
541.20
172.14
-144.45
349.18
23.99
-1,134.41
331.21
Tax
158.97
74.41
-18.56
106.78
15.52
-260.46
64.17
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
790.84
284.30
228.82
333.35
192.10
-712.13
319.84
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
790.84
284.30
228.82
333.35
192.10
-712.13
319.84
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
67.86
67.27
24.37
77.28
34.01
-128.04
79.08
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
858.70
351.57
253.19
410.63
226.11
-840.17
398.92
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
42,635.05
42,443.95
44,394.56
42,440.87
52,300.70
42,049.59
52,709.79
Earnings per share (EPS)
0.18
0.06
0.05
0.07
0.04
-0.16
0.07
Diluted Earnings per share
0.18
0.06
0.05
0.07
0.04
-0.16
0.07
Operating Profit Margin (Excl OI)
38.46%
18.26%
8.93%
24.11%
6.21%
-71.59%
16.23%
Gross Profit Margin
35.61%
17.27%
-3.0%
24.71%
1.53%
-70.42%
16.83%
PAT Margin
45.16%
19.29%
12.73%
18.63%
12.22%
-48.55%
12.44%
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 Jun 2026 is -2.12% vs -20.49% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 109.13% vs -28.70% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 44.20% vs -30.91% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is 40.25% vs -18.67% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
Compare Quarterly Results Of Minmetals Capital Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
1,751.15
0
1,751.15
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,751.15
0
1,751.15
Raw Material Cost
835.14
0
835.14
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
101.45
0
101.45
Selling and Distribution Expenses
554.35
0
554.35
Other Expenses
-41.33
0.00
-41.33
Total Expenditure (Excl Depreciation)
1,077.64
0
1,077.64
Operating Profit (PBDIT) excl Other Income
673.51
0.00
673.51
Other Income
-30.86
0
-30.86
Operating Profit (PBDIT)
725.04
0
725.04
Interest
101.45
0
101.45
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
833.62
0
833.62
Depreciation
82.39
0
82.39
Profit Before Tax
541.20
0
541.20
Tax
158.97
0
158.97
Provisions and contingencies
0
0
0.00
Profit After Tax
790.84
0
790.84
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
790.84
0
790.84
Share in Profit of Associates
0
0
0.00
Minority Interest
67.86
0
67.86
Other related items
0.00
0.00
0.00
Consolidated Net Profit
858.70
0
858.70
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
42,635.05
0
42,635.05
Earnings per share (EPS)
0.18
0
0.18
Diluted Earnings per share
0.18
0
0.18
Operating Profit Margin (Excl OI)
38.46%
0%
0.00
38.46%
Gross Profit Margin
35.61%
0%
0.00
35.61%
PAT Margin
45.16%
0%
0.00
45.16%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 175.11 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 18.80% vs -18.00% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -2.12% vs -20.49% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 85.87 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 144.23% vs 38.86% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 109.13% vs -28.70% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 75.59 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 114.99% vs 40.02% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 44.20% vs -30.91% in Jun 2025
Quarterly - Interest
Interest 10.14 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 0.30% vs 9.53% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 40.25% vs -18.67% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 38.46%
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
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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