Sumec Corp., 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

31,135.39

30,388.15

32,321.83

29,447.22

25,782.14

30,233.72

31,012.58

Other Operating Income

0.00

Total Operating income

31,135.39

30,388.15

32,321.83

29,447.22

25,782.14

30,233.72

31,012.58

Raw Material Cost

29,325.95

28,094.22

30,201.15

27,624.83

24,167.99

28,022.27

28,975.34

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

57.37

77.94

30.86

38.92

47.57

72.31

55.10

Selling and Distribution Expenses

628.61

1,006.47

727.21

469.11

692.37

975.75

661.10

Other Expenses

4.43

6.97

5.09

3.60

4.76

-8.95

8.19

Total Expenditure (Excl Depreciation)

30,056.19

29,248.32

31,010.09

28,168.87

24,955.50

28,980.84

29,773.40

Operating Profit (PBDIT) excl Other Income

1079.2

1139.8

1311.6999999999998

1278.3

826.5999999999999

1252.9

1239.2

Other Income

26.07

139.66

23.28

118.32

154.88

56.66

51.79

Operating Profit (PBDIT)

1,058.22

1,441.10

1,607.19

1,572.32

941.97

1,475.85

1,727.11

Interest

57.37

77.94

30.86

38.92

47.57

72.31

55.10

Exceptional Items

0.05

-0.28

-0.36

1.25

1.02

-2.68

4.36

Gross Profit (PBDT)

1,809.44

2,293.93

2,120.68

1,822.39

1,614.15

2,211.44

2,037.24

Depreciation

0.00

345.91

280.99

0.00

485.21

Profit Before Tax

1,000.91

1,016.97

1,230.05

1,253.66

895.41

915.65

1,191.15

Tax

235.29

208.16

192.27

239.94

168.25

264.65

186.07

Provisions and contingencies

0.00

Profit After Tax

310.90

251.94

457.86

352.77

294.47

147.26

430.69

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

310.90

251.94

457.86

352.77

294.47

147.26

430.69

Share in Profit of Associates

0.00

Minority Interest

448.33

599.15

571.40

676.56

445.13

546.33

577.08

Other related items

0.00

Consolidated Net Profit

759.23

851.09

1,029.25

1,029.33

739.60

693.59

1,007.77

Equity Capital

0.00

Face Value

1.0

Reserves

8,565.10

8,514.74

8,230.47

7,769.50

7,815.69

7,484.34

7,496.44

Earnings per share (EPS)

0.24

0.19

0.35

0.27

0.23

0.11

0.33

Diluted Earnings per share

0.24

0.19

0.35

0.27

0.23

0.11

0.33

Operating Profit Margin (Excl OI)

3.32%

3.14%

3.83%

3.98%

3.05%

3.09%

3.84%

Gross Profit Margin

3.21%

4.48%

4.88%

5.21%

3.47%

4.63%

5.41%

PAT Margin

1.0%

0.83%

1.42%

1.2%

1.14%

0.49%

1.39%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Mar 2026 is 20.76% vs 8.53% in Mar 2025

Consolidate Net Profit

YoY Growth in quarter ended Mar 2026 is 2.65% vs 9.44% in Mar 2025

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Mar 2026 is 31.14% vs -11.26% in Mar 2025

Interest

YoY Growth in quarter ended Mar 2026 is 20.59% vs -22.98% in Mar 2025

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Sumec Corp., Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(CNY)

Change(%)

Net Sales

31,135.39

Other Operating Income

0.00

Total Operating income

31,135.39

Raw Material Cost

29,325.95

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

57.37

Selling and Distribution Expenses

628.61

Other Expenses

4.43

0.00

4.43

Total Expenditure (Excl Depreciation)

30,056.19

Operating Profit (PBDIT) excl Other Income

1,079.20

0.00

1,079.20

Other Income

26.07

Operating Profit (PBDIT)

1,058.22

Interest

57.37

Exceptional Items

0.05

Gross Profit (PBDT)

1,809.44

Depreciation

0.00

Profit Before Tax

1,000.91

Tax

235.29

Provisions and contingencies

0.00

Profit After Tax

310.90

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

310.90

Share in Profit of Associates

0.00

Minority Interest

448.33

Other related items

0.00

Consolidated Net Profit

759.23

Equity Capital

0.00

Face Value

1.00

0.00

Reserves

8,565.10

Earnings per share (EPS)

0.24

Diluted Earnings per share

0.24

Operating Profit Margin (Excl OI)

3.32%

0.00

3.32%

Gross Profit Margin

3.21%

0.00

3.21%

PAT Margin

1.00%

0.00

1.00%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 3,113.54 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 2.46% vs -5.98% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 20.76% vs 8.53% in Mar 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 75.92 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -10.80% vs -17.31% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 2.65% vs 9.44% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 103.22 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -20.69% vs -17.84% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 31.14% vs -11.26% in Mar 2025

Quarterly - Interest

Interest 5.74 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -26.32% vs 152.10% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 20.59% vs -22.98% in Mar 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 3.32%

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