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
436.92
337.47
522.25
386.58
479.21
266.97
596.81
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
436.92
337.47
522.25
386.58
479.21
266.97
596.81
Raw Material Cost
290.40
211.09
328.06
245.88
366.67
165.39
399.67
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
14.56
14.44
20.68
14.57
17.64
14.44
16.45
Selling and Distribution Expenses
-2.05
12.34
236.53
17.09
30.61
3.82
201.32
Other Expenses
-0.95
-0.85
-1.19
-0.81
-1.17
-0.88
-0.99
Total Expenditure (Excl Depreciation)
293.46
229.39
573.40
269.47
403.21
174.84
607.49
Operating Profit (PBDIT) excl Other Income
143.5
108.10000000000001
-51.1
117.10000000000001
76
92.10000000000001
-10.700000000000001
Other Income
-1.36
-2.99
-14.94
-4.45
-1.24
95.60
9.75
Operating Profit (PBDIT)
161.42
141.42
-51.98
140.12
111.56
214.54
-6.31
Interest
14.56
14.44
20.68
14.57
17.64
14.44
16.45
Exceptional Items
-1.51
-1.18
-7.07
13.60
6.66
2.45
-2.75
Gross Profit (PBDT)
146.52
126.38
194.19
140.70
112.54
101.58
197.14
Depreciation
30.81
30.81
31.03
31.03
31.41
31.41
37.51
Profit Before Tax
114.55
94.99
-110.77
108.11
69.16
171.12
-63.02
Tax
23.03
20.81
-7.78
17.10
15.39
39.80
2.18
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
89.32
72.74
-99.74
84.71
51.18
134.22
-50.57
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
89.32
72.74
-99.74
84.71
51.18
134.22
-50.57
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.20
1.44
-4.48
6.49
2.67
-2.90
-13.47
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
91.52
74.19
-104.22
91.19
53.85
131.32
-64.05
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
4,424.90
4,368.27
4,295.53
4,404.74
4,392.93
4,341.75
4,207.53
Earnings per share (EPS)
0.12
0.1
-0.14
0.12
0.07
0.19
-0.07
Diluted Earnings per share
0.12
0.1
-0.14
0.12
0.07
0.19
-0.07
Operating Profit Margin (Excl OI)
30.21%
33.66%
-13.03%
29.37%
16.98%
32.78%
-8.97%
Gross Profit Margin
33.27%
37.28%
-15.27%
35.99%
20.99%
75.87%
-4.27%
PAT Margin
20.44%
21.56%
-19.1%
21.91%
10.68%
50.28%
-8.47%
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 29.45% vs -35.37% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is 23.32% vs 171.21% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is 12.74% vs 490.27% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is 1.39% vs -30.43% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
Compare Quarterly Results Of Pengyao Environmental Protection Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
436.92
0
436.92
Other Operating Income
0.00
0.00
0.00
Total Operating income
436.92
0
436.92
Raw Material Cost
290.40
0
290.40
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
14.56
0
14.56
Selling and Distribution Expenses
-2.05
0
-2.05
Other Expenses
-0.95
0.00
-0.95
Total Expenditure (Excl Depreciation)
293.46
0
293.46
Operating Profit (PBDIT) excl Other Income
143.46
0.00
143.46
Other Income
-1.36
0
-1.36
Operating Profit (PBDIT)
161.42
0
161.42
Interest
14.56
0
14.56
Exceptional Items
-1.51
0
-1.51
Gross Profit (PBDT)
146.52
0
146.52
Depreciation
30.81
0
30.81
Profit Before Tax
114.55
0
114.55
Tax
23.03
0
23.03
Provisions and contingencies
0
0
0.00
Profit After Tax
89.32
0
89.32
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
89.32
0
89.32
Share in Profit of Associates
0
0
0.00
Minority Interest
2.20
0
2.20
Other related items
0.00
0.00
0.00
Consolidated Net Profit
91.52
0
91.52
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
4,424.90
0
4,424.90
Earnings per share (EPS)
0.12
0
0.12
Diluted Earnings per share
0.12
0
0.12
Operating Profit Margin (Excl OI)
30.21%
0%
0.00
30.21%
Gross Profit Margin
33.27%
0%
0.00
33.27%
PAT Margin
20.44%
0%
0.00
20.44%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 43.69 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 29.45% vs -35.37% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -8.83% vs 20.95% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 9.15 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 23.32% vs 171.21% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 70.07% vs -17.86% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 16.28 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 12.74% vs 490.27% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 44.33% vs -6.31% in Jun 2025
Quarterly - Interest
Interest 1.46 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 1.39% vs -30.43% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -17.05% vs -5.88% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 30.21%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
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