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
35,287.00
31,135.39
30,388.15
32,321.83
29,447.22
25,654.22
30,233.72
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
35,287.00
31,135.39
30,388.15
32,321.83
29,447.22
25,654.22
30,233.72
Raw Material Cost
33,064.67
29,384.66
28,094.22
30,201.15
27,624.83
24,125.56
28,022.27
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
59.46
57.37
77.94
30.86
38.92
45.40
72.31
Selling and Distribution Expenses
566.74
576.20
1,006.47
727.21
469.11
627.96
975.75
Other Expenses
5.54
3.80
6.97
5.09
3.60
3.56
-8.95
Total Expenditure (Excl Depreciation)
33,746.31
30,056.19
29,248.32
31,010.09
28,168.87
24,834.54
28,980.84
Operating Profit (PBDIT) excl Other Income
1540.6999999999998
1079.2
1139.8
1311.6999999999998
1278.3
819.7
1252.9
Other Income
76.07
26.07
139.66
23.28
118.32
151.42
56.66
Operating Profit (PBDIT)
1,807.82
1,375.46
1,441.10
1,607.19
1,572.32
1,216.19
1,475.85
Interest
59.46
57.37
77.94
30.86
38.92
45.40
72.31
Exceptional Items
0.94
0.05
-0.28
-0.36
1.25
0.93
-2.68
Gross Profit (PBDT)
2,222.33
1,750.74
2,293.93
2,120.68
1,822.39
1,528.66
2,211.44
Depreciation
317.24
317.24
345.91
345.91
280.99
280.99
485.21
Profit Before Tax
1,432.07
1,000.91
1,016.97
1,230.05
1,253.66
890.74
915.65
Tax
366.33
235.29
208.16
192.27
239.94
168.07
264.65
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
382.50
310.90
251.94
457.86
352.77
293.06
147.26
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
382.50
310.90
251.94
457.86
352.77
293.06
147.26
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
707.32
448.33
599.15
571.40
676.56
439.95
546.33
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,089.82
759.23
851.09
1,029.25
1,029.33
733.01
693.59
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
8,429.13
8,565.10
8,514.74
8,230.47
7,769.50
7,815.69
7,484.34
Earnings per share (EPS)
0.29
0.24
0.19
0.35
0.27
0.22
0.11
Diluted Earnings per share
0.29
0.24
0.19
0.35
0.27
0.22
0.11
Operating Profit Margin (Excl OI)
4.01%
3.32%
3.14%
3.83%
3.98%
3.06%
3.09%
Gross Profit Margin
4.96%
4.23%
4.48%
4.88%
5.21%
4.57%
4.63%
PAT Margin
1.08%
1.0%
0.83%
1.42%
1.2%
1.14%
0.49%
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 19.83% vs -8.53% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 5.88% vs 16.21% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 19.10% vs 15.24% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is 52.96% vs -49.28% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
Compare Quarterly Results Of Sumec Corp., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
35,287.00
0
35,287.00
Other Operating Income
0.00
0.00
0.00
Total Operating income
35,287.00
0
35,287.00
Raw Material Cost
33,064.67
0
33,064.67
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
59.46
0
59.46
Selling and Distribution Expenses
566.74
0
566.74
Other Expenses
5.54
0.00
5.54
Total Expenditure (Excl Depreciation)
33,746.31
0
33,746.31
Operating Profit (PBDIT) excl Other Income
1,540.69
0.00
1,540.69
Other Income
76.07
0
76.07
Operating Profit (PBDIT)
1,807.82
0
1,807.82
Interest
59.46
0
59.46
Exceptional Items
0.94
0
0.94
Gross Profit (PBDT)
2,222.33
0
2,222.33
Depreciation
317.24
0
317.24
Profit Before Tax
1,432.07
0
1,432.07
Tax
366.33
0
366.33
Provisions and contingencies
0
0
0.00
Profit After Tax
382.50
0
382.50
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
382.50
0
382.50
Share in Profit of Associates
0
0
0.00
Minority Interest
707.32
0
707.32
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,089.82
0
1,089.82
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
8,429.13
0
8,429.13
Earnings per share (EPS)
0.29
0
0.29
Diluted Earnings per share
0.29
0
0.29
Operating Profit Margin (Excl OI)
4.01%
0%
0.00
4.01%
Gross Profit Margin
4.96%
0%
0.00
4.96%
PAT Margin
1.08%
0%
0.00
1.08%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 3,528.70 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 13.33% vs 2.46% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 19.83% vs -8.53% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 108.98 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 43.55% vs -10.80% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 5.88% vs 16.21% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 173.17 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 28.33% vs 3.69% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 19.10% vs 15.24% in Jun 2025
Quarterly - Interest
Interest 5.95 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 3.66% vs -26.32% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 52.96% vs -49.28% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.01%
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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