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
2,261.70
1,715.96
1,600.19
1,574.43
1,588.58
1,285.97
1,527.55
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,261.70
1,715.96
1,600.19
1,574.43
1,588.58
1,285.97
1,527.55
Raw Material Cost
1,885.29
1,478.00
1,368.90
1,385.04
1,439.91
1,124.76
1,338.04
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
18.37
14.13
20.72
2.46
17.87
10.28
15.92
Selling and Distribution Expenses
63.91
45.72
66.82
49.87
36.81
45.82
50.93
Other Expenses
11.49
4.92
6.98
7.25
4.13
4.47
7.85
Total Expenditure (Excl Depreciation)
2,082.50
1,587.08
1,526.23
1,509.85
1,535.87
1,225.56
1,483.44
Operating Profit (PBDIT) excl Other Income
179.20000000000002
128.9
74
64.6
52.699999999999996
60.4
44.1
Other Income
15.94
44.77
25.87
0.70
15.30
18.94
23.64
Operating Profit (PBDIT)
245.59
228.46
123.22
107.86
104.35
110.65
97.52
Interest
18.37
14.13
20.72
2.46
17.87
10.28
15.92
Exceptional Items
0.00
-0.02
0.02
-0.13
0.13
0.00
-0.35
Gross Profit (PBDT)
376.40
237.95
231.29
189.39
148.66
161.21
189.51
Depreciation
63.79
63.79
45.00
45.00
40.81
40.81
39.18
Profit Before Tax
163.43
150.53
57.52
60.26
45.81
59.57
42.07
Tax
37.72
17.35
-0.60
11.25
3.24
10.34
0.69
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
117.87
119.09
58.31
46.55
39.76
44.28
42.72
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
117.87
119.09
58.31
46.55
39.76
44.28
42.72
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
11.41
14.80
4.26
3.57
3.51
5.35
-0.63
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
129.28
133.89
62.57
50.12
43.27
49.63
42.09
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
3,835.35
3,758.02
3,640.12
3,595.32
3,549.88
3,234.49
3,119.59
Earnings per share (EPS)
0.25
0.25
0.12
0.1
0.08
0.1
0.1
Diluted Earnings per share
0.25
0.25
0.12
0.1
0.08
0.1
0.1
Operating Profit Margin (Excl OI)
7.33%
6.99%
3.27%
3.95%
3.04%
3.96%
2.27%
Gross Profit Margin
10.05%
12.49%
6.41%
6.69%
5.45%
7.81%
5.32%
PAT Margin
5.21%
6.94%
3.64%
2.96%
2.5%
3.44%
2.8%
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 31.80% vs 7.24% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is -3.44% vs 113.90% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is 24.99% vs 88.60% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is 30.50% vs -31.88% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
Compare Quarterly Results Of Shandong Dawn Polymer Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
2,261.70
0
2,261.70
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,261.70
0
2,261.70
Raw Material Cost
1,885.29
0
1,885.29
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
18.37
0
18.37
Selling and Distribution Expenses
63.91
0
63.91
Other Expenses
11.49
0.00
11.49
Total Expenditure (Excl Depreciation)
2,082.50
0
2,082.50
Operating Profit (PBDIT) excl Other Income
179.20
0.00
179.20
Other Income
15.94
0
15.94
Operating Profit (PBDIT)
245.59
0
245.59
Interest
18.37
0
18.37
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
376.40
0
376.40
Depreciation
63.79
0
63.79
Profit Before Tax
163.43
0
163.43
Tax
37.72
0
37.72
Provisions and contingencies
0
0
0.00
Profit After Tax
117.87
0
117.87
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
117.87
0
117.87
Share in Profit of Associates
0
0
0.00
Minority Interest
11.41
0
11.41
Other related items
0.00
0.00
0.00
Consolidated Net Profit
129.28
0
129.28
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
3,835.35
0
3,835.35
Earnings per share (EPS)
0.25
0
0.25
Diluted Earnings per share
0.25
0
0.25
Operating Profit Margin (Excl OI)
7.33%
0%
0.00
7.33%
Gross Profit Margin
10.05%
0%
0.00
10.05%
PAT Margin
5.21%
0%
0.00
5.21%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 226.17 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 31.80% vs 7.24% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 42.37% vs 42.40% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 12.93 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -3.44% vs 113.90% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 198.61% vs 25.14% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 22.96 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 24.99% vs 88.60% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 157.69% vs 31.61% in Jun 2025
Quarterly - Interest
Interest 1.84 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 30.50% vs -31.88% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 2.79% vs 55.65% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.33%
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
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