Qinghai Salt Lake Industry Co., Ltd. Quarterly Results: Standalone & Consolidated Reports

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

6,620.21

6,431.96

4,390.65

4,329.97

3,955.80

3,300.27

4,685.54

Other Operating Income

0.00

Total Operating income

6,620.21

6,431.96

4,390.65

4,329.97

3,955.80

3,300.27

4,685.54

Raw Material Cost

1,766.13

2,054.77

2,107.27

1,743.03

1,586.10

1,562.71

2,571.05

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

4.56

6.19

12.09

2.71

2.58

2.75

43.01

Selling and Distribution Expenses

148.11

138.70

436.45

86.47

144.59

158.10

212.75

Other Expenses

2.94

1.26

2.77

1.40

3.07

1.34

0.33

Total Expenditure (Excl Depreciation)

1,948.20

2,212.27

2,583.55

1,846.21

1,763.99

1,736.93

2,830.06

Operating Profit (PBDIT) excl Other Income

4672

4219.700000000001

1807.1000000000001

2483.8

2191.8

1563.3000000000002

1855.5

Other Income

100.79

322.57

232.49

140.63

48.05

117.09

366.09

Operating Profit (PBDIT)

4,685.53

4,422.54

1,912.40

2,647.71

2,219.09

1,709.41

2,060.61

Interest

4.56

6.19

12.09

2.71

2.58

2.75

43.01

Exceptional Items

0.26

-12.04

-29.47

0.55

0.57

0.79

-0.37

Gross Profit (PBDT)

4,854.08

4,377.18

2,283.38

2,586.94

2,369.71

1,737.56

2,114.49

Depreciation

314.26

298.82

230.76

210.21

Profit Before Tax

4,366.97

4,090.05

1,572.01

2,346.72

1,986.31

1,476.69

1,807.03

Tax

601.08

600.33

-2,544.67

219.45

461.33

131.19

290.42

Provisions and contingencies

0.00

Profit After Tax

3,141.87

3,026.67

3,972.76

1,987.64

1,405.22

1,187.93

1,521.87

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

3,141.87

3,026.67

3,972.76

1,987.64

1,405.22

1,187.93

1,521.87

Share in Profit of Associates

0.00

Minority Interest

618.54

463.05

137.79

138.89

111.76

157.56

-5.25

Other related items

0.00

Consolidated Net Profit

3,760.41

3,489.72

4,110.55

2,126.53

1,516.98

1,345.50

1,516.61

Equity Capital

0.00

Face Value

1.0

Reserves

47,751.40

44,694.94

44,959.16

41,059.23

39,077.31

37,705.91

36,574.79

Earnings per share (EPS)

0.59

0.57

0.75

0.38

0.27

0.22

0.29

Diluted Earnings per share

0.59

0.57

0.75

0.38

0.27

0.22

0.29

Operating Profit Margin (Excl OI)

64.51%

58.86%

31.46%

51.0%

49.05%

41.26%

31.68%

Gross Profit Margin

70.71%

68.48%

42.61%

61.1%

56.05%

51.74%

43.05%

PAT Margin

47.46%

47.06%

90.48%

45.9%

35.52%

36.0%

32.48%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Jun 2026 is 2.93% vs 46.49% in Mar 2026

Consolidate Net Profit

QoQ Growth in quarter ended Jun 2026 is 7.76% vs -15.10% in Mar 2026

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Jun 2026 is 11.82% vs 144.06% in Mar 2026

Interest

QoQ Growth in quarter ended Jun 2026 is -25.81% vs -48.76% in Mar 2026

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026

Compare Quarterly Results Of Qinghai Salt Lake Industry Co., Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(CNY)

Change(%)

Net Sales

6,620.21

Other Operating Income

0.00

Total Operating income

6,620.21

Raw Material Cost

1,766.13

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

4.56

Selling and Distribution Expenses

148.11

Other Expenses

2.94

0.00

2.94

Total Expenditure (Excl Depreciation)

1,948.20

Operating Profit (PBDIT) excl Other Income

4,672.01

0.00

4,672.01

Other Income

100.79

Operating Profit (PBDIT)

4,685.53

Interest

4.56

Exceptional Items

0.26

Gross Profit (PBDT)

4,854.08

Depreciation

314.26

Profit Before Tax

4,366.97

Tax

601.08

Provisions and contingencies

0.00

Profit After Tax

3,141.87

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

3,141.87

Share in Profit of Associates

0.00

Minority Interest

618.54

Other related items

0.00

Consolidated Net Profit

3,760.41

Equity Capital

0.00

Face Value

1.00

0.00

Reserves

47,751.40

Earnings per share (EPS)

0.59

Diluted Earnings per share

0.59

Operating Profit Margin (Excl OI)

64.51%

0.00

64.51%

Gross Profit Margin

70.71%

0.00

70.71%

PAT Margin

47.46%

0.00

47.46%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 662.02 Million

in Jun 2026

Figures in Million

QoQ Growth in quarter ended Jun 2026 is 2.93% vs 46.49% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 67.35% vs -12.34% in Jun 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 376.04 Million

in Jun 2026

Figures in Million

QoQ Growth in quarter ended Jun 2026 is 7.76% vs -15.10% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 147.88% vs 15.70% in Jun 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 458.47 Million

in Jun 2026

Figures in Million

QoQ Growth in quarter ended Jun 2026 is 11.82% vs 144.06% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 111.18% vs 14.36% in Jun 2025

Quarterly - Interest

Interest 0.46 Million

in Jun 2026

Figures in Million

QoQ Growth in quarter ended Jun 2026 is -25.81% vs -48.76% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 76.92% vs -90.37% in Jun 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 64.51%

in Jun 2026

Figures 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