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
142.38
89.88
320.00
190.72
132.91
75.31
161.34
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
142.38
89.88
320.00
190.72
132.91
75.31
161.34
Raw Material Cost
67.17
56.81
216.89
122.13
105.60
44.15
124.32
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
11.19
10.36
5.55
11.19
11.76
12.45
15.00
Selling and Distribution Expenses
55.89
47.87
79.82
54.98
38.31
31.31
41.27
Other Expenses
-0.29
-0.40
1.28
-0.59
-0.83
-0.91
-1.16
Total Expenditure (Excl Depreciation)
131.34
111.03
315.08
182.40
147.36
78.80
168.98
Operating Profit (PBDIT) excl Other Income
11
-21.099999999999998
4.9
8.299999999999999
-14.399999999999999
-3.5
-7.6
Other Income
28.44
-5.20
-14.82
68.41
-5.65
87.56
-19.00
Operating Profit (PBDIT)
43.95
-19.22
-55.60
85.53
-15.55
90.73
-34.45
Interest
11.19
10.36
5.55
11.19
11.76
12.45
15.00
Exceptional Items
1.15
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
75.21
33.07
103.11
68.59
27.31
31.16
37.03
Depreciation
9.07
9.07
8.56
8.56
8.61
8.61
10.31
Profit Before Tax
24.83
-38.65
-69.71
65.78
-35.92
69.67
-59.76
Tax
4.77
2.84
-28.06
8.28
3.05
1.70
0.77
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
22.46
-40.99
-37.92
53.35
-41.85
67.10
-56.61
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
22.46
-40.99
-37.92
53.35
-41.85
67.10
-56.61
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
4.29
1.46
0.59
5.95
2.90
1.04
-1.18
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
26.75
-39.53
-37.32
59.30
-38.95
68.14
-57.79
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
-170.28
-205.85
-184.71
-199.12
-245.26
-230.99
-292.84
Earnings per share (EPS)
0.03
-0.06
-0.05
0.07
-0.06
0.09
-0.08
Diluted Earnings per share
0.03
-0.06
-0.05
0.07
-0.06
0.09
-0.08
Operating Profit Margin (Excl OI)
4.52%
-25.69%
-15.42%
4.49%
-13.93%
-7.22%
-15.96%
Gross Profit Margin
23.81%
-32.91%
-19.11%
38.98%
-20.55%
103.95%
-30.65%
PAT Margin
15.78%
-45.6%
-11.85%
27.97%
-31.49%
89.1%
-35.09%
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 58.40% vs -71.91% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is 167.85% vs -5.90% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is 210.71% vs 65.69% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is 7.69% vs 85.71% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
Compare Quarterly Results Of New JCM Group Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
142.38
0
142.38
Other Operating Income
0.00
0.00
0.00
Total Operating income
142.38
0
142.38
Raw Material Cost
67.17
0
67.17
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
11.19
0
11.19
Selling and Distribution Expenses
55.89
0
55.89
Other Expenses
-0.29
0.00
-0.29
Total Expenditure (Excl Depreciation)
131.34
0
131.34
Operating Profit (PBDIT) excl Other Income
11.04
0.00
11.04
Other Income
28.44
0
28.44
Operating Profit (PBDIT)
43.95
0
43.95
Interest
11.19
0
11.19
Exceptional Items
1.15
0
1.15
Gross Profit (PBDT)
75.21
0
75.21
Depreciation
9.07
0
9.07
Profit Before Tax
24.83
0
24.83
Tax
4.77
0
4.77
Provisions and contingencies
0
0
0.00
Profit After Tax
22.46
0
22.46
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
22.46
0
22.46
Share in Profit of Associates
0
0
0.00
Minority Interest
4.29
0
4.29
Other related items
0.00
0.00
0.00
Consolidated Net Profit
26.75
0
26.75
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
-170.28
0
-170.28
Earnings per share (EPS)
0.03
0
0.03
Diluted Earnings per share
0.03
0
0.03
Operating Profit Margin (Excl OI)
4.52%
0%
0.00
4.52%
Gross Profit Margin
23.81%
0%
0.00
23.81%
PAT Margin
15.78%
0%
0.00
15.78%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 14.24 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 58.40% vs -71.91% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 7.15% vs -6.61% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 2.68 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 167.85% vs -5.90% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 168.89% vs -5.99% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1.55 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 210.71% vs 65.69% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 256.57% vs -718.75% in Jun 2025
Quarterly - Interest
Interest 1.12 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 7.69% vs 85.71% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -5.08% vs -19.73% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.52%
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
Footer loading
