SDIC Capital Co., Ltd. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Mar'26

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Net Sales

3,917.40

3,232.43

5,840.19

4,748.14

4,191.90

8,660.41

4,496.27

Other Operating Income

0.00

Total Operating income

3,917.40

3,232.43

5,840.19

4,748.14

4,191.90

8,660.41

4,496.27

Raw Material Cost

1,333.26

9.63

1,617.43

1,537.34

1,102.25

1,952.33

1,576.86

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

109.57

110.62

109.28

105.62

108.90

112.18

113.26

Selling and Distribution Expenses

1,925.39

1,765.55

1,733.04

1,649.79

1,545.90

2,489.00

1,207.81

Other Expenses

-84.30

68.59

62.36

1.41

34.69

314.35

27.29

Total Expenditure (Excl Depreciation)

2,525.17

2,571.68

4,083.39

3,306.82

3,103.97

7,697.00

3,170.86

Operating Profit (PBDIT) excl Other Income

1392.2

660.8

1756.8000000000002

1441.3

1087.9

963.4000000000001

1325.3999999999999

Other Income

-502.80

62.97

-3.26

6.86

11.21

71.74

2.58

Operating Profit (PBDIT)

889.44

934.93

1,964.74

1,664.46

1,099.14

1,276.64

1,569.47

Interest

109.57

110.62

109.28

105.62

108.90

112.18

113.26

Exceptional Items

0.00

Gross Profit (PBDT)

2,584.15

3,011.60

4,011.55

2,994.52

3,089.65

6,466.59

2,677.93

Depreciation

0.00

211.20

216.28

0.00

241.48

Profit Before Tax

779.87

613.10

1,644.25

1,342.55

990.24

922.98

1,214.72

Tax

244.95

169.75

367.15

271.69

223.08

194.85

274.48

Provisions and contingencies

0.00

Profit After Tax

765.59

425.92

1,152.89

1,020.73

679.76

613.36

830.22

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

765.59

425.92

1,152.89

1,020.73

679.76

613.36

830.22

Share in Profit of Associates

0.00

Minority Interest

-202.25

-3.27

159.27

75.44

116.77

113.88

166.77

Other related items

0.00

Consolidated Net Profit

563.34

422.65

1,312.16

1,096.17

796.53

727.24

996.99

Equity Capital

0.00

Face Value

1.0

Reserves

55,400.53

54,886.03

54,367.38

53,284.89

53,114.66

52,425.10

51,597.02

Earnings per share (EPS)

0.12

0.07

0.17

0.16

0.11

0.07

0.12

Diluted Earnings per share

0.12

0.07

0.17

0.16

0.11

0.07

0.12

Operating Profit Margin (Excl OI)

35.54%

20.44%

30.08%

30.36%

25.95%

11.12%

29.48%

Gross Profit Margin

19.91%

25.5%

31.77%

32.83%

23.62%

13.45%

32.39%

PAT Margin

19.54%

13.18%

19.74%

21.5%

16.22%

7.08%

18.46%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Mar 2026 is 21.19% vs -44.65% in Dec 2025

Consolidate Net Profit

QoQ Growth in quarter ended Mar 2026 is 33.26% vs -67.79% in Dec 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Mar 2026 is 59.66% vs -55.69% in Dec 2025

Interest

QoQ Growth in quarter ended Mar 2026 is -0.90% vs 1.19% in Dec 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025

Compare Quarterly Results Of SDIC Capital Co., Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(CNY)

Change(%)

Net Sales

3,917.40

Other Operating Income

0.00

Total Operating income

3,917.40

Raw Material Cost

1,333.26

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

109.57

Selling and Distribution Expenses

1,925.39

Other Expenses

-84.30

0.00

-84.30

Total Expenditure (Excl Depreciation)

2,525.17

Operating Profit (PBDIT) excl Other Income

1,392.23

0.00

1,392.23

Other Income

-502.80

Operating Profit (PBDIT)

889.44

Interest

109.57

Exceptional Items

0.00

Gross Profit (PBDT)

2,584.15

Depreciation

0.00

Profit Before Tax

779.87

Tax

244.95

Provisions and contingencies

0.00

Profit After Tax

765.59

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

765.59

Share in Profit of Associates

0.00

Minority Interest

-202.25

Other related items

0.00

Consolidated Net Profit

563.34

Equity Capital

0.00

Face Value

1.00

0.00

Reserves

55,400.53

Earnings per share (EPS)

0.12

Diluted Earnings per share

0.12

Operating Profit Margin (Excl OI)

35.54%

0.00

35.54%

Gross Profit Margin

19.91%

0.00

19.91%

PAT Margin

19.54%

0.00

19.54%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 391.74 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 21.19% vs -44.65% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -6.55% vs 85.54% in Mar 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 56.33 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 33.26% vs -67.79% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -29.28% vs 64.16% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 139.22 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 59.66% vs -55.69% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 27.97% vs 33.90% in Mar 2025

Quarterly - Interest

Interest 10.96 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -0.90% vs 1.19% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 0.64% vs -4.05% in Mar 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 35.54%

in Mar 2026

Figures in %

QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025

YoY Growth in quarter ended Mar 2026 has improved from Mar 2025