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
608.16
427.72
783.46
678.95
808.97
351.79
1,337.82
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
608.16
427.72
783.46
678.95
808.97
351.79
1,337.82
Raw Material Cost
405.48
294.41
406.80
467.77
542.04
195.98
880.54
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
11.03
8.45
12.51
7.97
10.42
6.60
6.89
Selling and Distribution Expenses
119.13
68.65
250.58
156.08
162.13
83.32
244.77
Other Expenses
1.44
1.74
3.96
2.49
1.92
2.11
3.72
Total Expenditure (Excl Depreciation)
550.09
388.89
709.52
656.76
733.83
306.97
1,169.42
Operating Profit (PBDIT) excl Other Income
58.099999999999994
38.8
73.89999999999999
22.200000000000003
75.1
44.800000000000004
168.4
Other Income
19.99
13.29
9.98
10.12
13.41
25.42
-19.43
Operating Profit (PBDIT)
102.51
84.69
85.46
57.91
96.07
92.73
162.35
Interest
11.03
8.45
12.51
7.97
10.42
6.60
6.89
Exceptional Items
-0.42
0.01
0.73
-0.01
-0.01
-0.16
-0.60
Gross Profit (PBDT)
202.68
133.31
376.66
211.18
266.93
155.81
457.28
Depreciation
44.33
44.33
40.66
40.66
30.39
30.39
35.31
Profit Before Tax
46.73
31.92
33.02
9.28
55.25
55.60
119.55
Tax
9.39
7.62
9.09
4.72
8.95
13.86
42.51
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
61.45
23.26
18.01
6.25
44.13
37.64
71.32
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
61.45
23.26
18.01
6.25
44.13
37.64
71.32
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-4.90
0.61
-14.43
-3.95
2.26
3.43
-2.49
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
56.55
23.87
3.58
2.31
46.38
41.07
68.82
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
3,839.74
3,842.05
3,820.69
3,801.87
3,786.78
3,807.14
3,758.42
Earnings per share (EPS)
0.1
0.04
0.03
0.01
0.07
0.06
0.11
Diluted Earnings per share
0.1
0.04
0.03
0.01
0.07
0.06
0.11
Operating Profit Margin (Excl OI)
6.28%
6.33%
4.45%
1.05%
6.46%
10.5%
10.95%
Gross Profit Margin
14.97%
17.83%
9.4%
7.35%
10.59%
24.44%
11.58%
PAT Margin
10.1%
5.44%
2.3%
0.92%
5.45%
10.7%
5.33%
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 - YoY
Net Sales
YoY Growth in quarter ended Jun 2026 is -24.82% vs 40.74% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 21.98% vs 83.40% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is -0.24% vs 31.90% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is 5.77% vs 16.85% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
Compare Quarterly Results Of Shanghai Chuangli Group Co. Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
608.16
0
608.16
Other Operating Income
0.00
0.00
0.00
Total Operating income
608.16
0
608.16
Raw Material Cost
405.48
0
405.48
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
11.03
0
11.03
Selling and Distribution Expenses
119.13
0
119.13
Other Expenses
1.44
0.00
1.44
Total Expenditure (Excl Depreciation)
550.09
0
550.09
Operating Profit (PBDIT) excl Other Income
58.07
0.00
58.07
Other Income
19.99
0
19.99
Operating Profit (PBDIT)
102.51
0
102.51
Interest
11.03
0
11.03
Exceptional Items
-0.42
0
-0.42
Gross Profit (PBDT)
202.68
0
202.68
Depreciation
44.33
0
44.33
Profit Before Tax
46.73
0
46.73
Tax
9.39
0
9.39
Provisions and contingencies
0
0
0.00
Profit After Tax
61.45
0
61.45
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
61.45
0
61.45
Share in Profit of Associates
0
0
0.00
Minority Interest
-4.90
0
-4.90
Other related items
0.00
0.00
0.00
Consolidated Net Profit
56.55
0
56.55
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
3,839.74
0
3,839.74
Earnings per share (EPS)
0.10
0
0.10
Diluted Earnings per share
0.10
0
0.10
Operating Profit Margin (Excl OI)
6.28%
0%
0.00
6.28%
Gross Profit Margin
14.97%
0%
0.00
14.97%
PAT Margin
10.10%
0%
0.00
10.10%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 60.82 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 42.20% vs -45.41% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -24.82% vs 40.74% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 5.66 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 136.82% vs 563.89% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 21.98% vs 83.40% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 8.25 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 15.55% vs -5.43% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -0.24% vs 31.90% in Jun 2025
Quarterly - Interest
Interest 1.10 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 29.41% vs -32.00% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 5.77% vs 16.85% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.28%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
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