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
2,474.63
9,216.20
1,109.87
947.12
3,038.18
1,626.87
1,108.58
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,474.63
9,216.20
1,109.87
947.12
3,038.18
1,626.87
1,108.58
Raw Material Cost
1,636.82
6,002.96
940.82
836.95
2,035.57
1,451.29
954.72
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
189.87
923.19
9.46
10.36
297.41
11.07
12.95
Selling and Distribution Expenses
103.60
463.13
76.26
113.75
112.03
121.78
76.63
Other Expenses
-18.46
-82.64
0.64
-0.10
-28.59
2.51
-0.40
Total Expenditure (Excl Depreciation)
1,745.65
6,562.90
1,032.94
960.02
2,159.11
1,609.29
1,040.30
Operating Profit (PBDIT) excl Other Income
729
2653.2999999999997
76.9
-12.9
879.0999999999999
17.6
68.3
Other Income
26.37
98.56
9.16
23.29
124.81
21.57
9.83
Operating Profit (PBDIT)
720.38
4,067.70
63.80
115.39
984.55
84.95
178.38
Interest
189.87
923.19
9.46
10.36
297.41
11.07
12.95
Exceptional Items
0.00
-0.35
0.00
0.00
0.00
-0.45
0.00
Gross Profit (PBDT)
837.81
3,213.24
169.05
110.17
1,002.61
175.58
153.86
Depreciation
0.00
1,513.78
0.00
120.13
0.00
119.10
119.10
Profit Before Tax
530.51
1,630.38
54.34
-15.10
687.15
-45.67
46.34
Tax
52.06
662.03
14.71
6.98
411.57
11.21
8.99
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
393.00
476.19
40.72
-24.83
146.64
-52.40
36.27
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
393.00
476.19
40.72
-24.83
146.64
-52.40
36.27
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
79.26
489.92
4.23
5.47
155.47
-3.49
5.24
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
472.26
966.11
44.95
-19.37
302.11
-55.89
41.51
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
17,448.85
17,015.57
5,208.86
5,168.19
5,192.45
5,152.72
5,197.91
Earnings per share (EPS)
0.09
0.11
0.05
-0.03
0.19
-0.07
0.05
Diluted Earnings per share
0.09
0.11
0.05
-0.03
0.19
-0.07
0.05
Operating Profit Margin (Excl OI)
28.04%
26.64%
4.92%
-2.96%
28.3%
-3.43%
4.46%
Gross Profit Margin
21.44%
34.12%
4.9%
11.09%
22.62%
4.51%
14.92%
PAT Margin
15.88%
5.17%
3.67%
-2.62%
4.83%
-3.22%
3.27%
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 Mar 2026 is -18.55% vs 263.77% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 56.34% vs 664.81% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is -19.27% vs 395.79% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is -36.15% vs 1,979.72% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
Compare Quarterly Results Of SPIC Yuanda Environmental-Protection Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
2,474.63
0
2,474.63
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,474.63
0
2,474.63
Raw Material Cost
1,636.82
0
1,636.82
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
189.87
0
189.87
Selling and Distribution Expenses
103.60
0
103.60
Other Expenses
-18.46
0.00
-18.46
Total Expenditure (Excl Depreciation)
1,745.65
0
1,745.65
Operating Profit (PBDIT) excl Other Income
728.99
0.00
728.99
Other Income
26.37
0
26.37
Operating Profit (PBDIT)
720.38
0
720.38
Interest
189.87
0
189.87
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
837.81
0
837.81
Depreciation
0.00
0
0.00
Profit Before Tax
530.51
0
530.51
Tax
52.06
0
52.06
Provisions and contingencies
0
0
0.00
Profit After Tax
393.00
0
393.00
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
393.00
0
393.00
Share in Profit of Associates
0
0
0.00
Minority Interest
79.26
0
79.26
Other related items
0.00
0.00
0.00
Consolidated Net Profit
472.26
0
472.26
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
17,448.85
0
17,448.85
Earnings per share (EPS)
0.09
0
0.09
Diluted Earnings per share
0.09
0
0.09
Operating Profit Margin (Excl OI)
28.04%
0%
0.00
28.04%
Gross Profit Margin
21.44%
0%
0.00
21.44%
PAT Margin
15.88%
0%
0.00
15.88%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 247.46 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -73.15% vs 730.36% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -18.55% vs 263.77% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 47.23 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -51.11% vs 2,051.67% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 56.34% vs 664.81% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 69.40 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -82.51% vs 7,169.41% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -19.27% vs 395.79% in Mar 2025
Quarterly - Interest
Interest 18.99 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -79.43% vs 9,617.89% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -36.15% vs 1,979.72% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 28.04%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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