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
6,627.52
3,014.33
5,925.85
6,814.29
7,858.07
3,783.82
6,729.45
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,627.52
3,014.33
5,925.85
6,814.29
7,858.07
3,783.82
6,729.45
Raw Material Cost
5,480.04
2,996.78
4,525.52
5,413.54
5,902.88
3,688.61
5,630.70
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
138.82
120.49
128.02
126.76
139.34
139.52
153.45
Selling and Distribution Expenses
753.67
911.89
603.19
967.96
854.64
941.97
1,129.82
Other Expenses
-8.62
-9.75
-12.95
-7.99
-8.52
-11.29
-15.35
Total Expenditure (Excl Depreciation)
6,286.35
3,931.65
5,127.27
6,428.33
6,811.69
4,657.20
6,760.52
Operating Profit (PBDIT) excl Other Income
341.2
-917.3000000000001
798.6
386
1046.4
-873.4000000000001
-31.099999999999998
Other Income
133.46
97.61
467.56
156.27
135.26
98.37
-93.86
Operating Profit (PBDIT)
1,083.03
-155.47
1,281.04
1,209.61
1,843.36
66.16
367.17
Interest
138.82
120.49
128.02
126.76
139.34
139.52
153.45
Exceptional Items
0.00
0.00
-38.75
0.00
0.00
0.00
-14.30
Gross Profit (PBDT)
1,147.47
17.54
1,400.32
1,400.75
1,955.19
95.21
1,098.75
Depreciation
778.73
778.73
837.21
837.21
841.17
841.17
939.11
Profit Before Tax
165.48
-1,054.69
277.07
245.64
862.85
-914.52
-739.69
Tax
181.56
-39.83
225.66
58.20
206.42
7.14
41.74
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
36.99
-994.43
178.35
193.98
719.48
-873.10
-694.26
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
36.99
-994.43
178.35
193.98
719.48
-873.10
-694.26
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-8.28
-69.49
-66.22
1.89
31.61
-57.59
-30.74
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
28.71
-1,063.92
112.13
195.87
751.08
-930.69
-725.00
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
25,965.84
26,537.88
27,270.61
27,183.64
26,946.86
26,760.80
27,370.15
Earnings per share (EPS)
0.01
-0.38
0.07
0.07
0.27
-0.33
-0.26
Diluted Earnings per share
0.01
-0.38
0.07
0.07
0.27
-0.33
-0.26
Operating Profit Margin (Excl OI)
2.58%
-34.23%
-0.4%
3.17%
11.03%
-23.08%
-7.1%
Gross Profit Margin
14.25%
-9.15%
18.8%
15.89%
21.68%
-1.94%
2.96%
PAT Margin
0.56%
-32.99%
3.01%
2.85%
9.16%
-23.07%
-10.32%
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 -15.66% vs 1.89% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is -96.18% vs 134.72% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is -44.41% vs 24.85% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is -0.36% vs -17.18% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
Compare Quarterly Results Of Tangshan Jidong Cement Co. Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
6,627.52
0
6,627.52
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,627.52
0
6,627.52
Raw Material Cost
5,480.04
0
5,480.04
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
138.82
0
138.82
Selling and Distribution Expenses
753.67
0
753.67
Other Expenses
-8.62
0.00
-8.62
Total Expenditure (Excl Depreciation)
6,286.35
0
6,286.35
Operating Profit (PBDIT) excl Other Income
341.17
0.00
341.17
Other Income
133.46
0
133.46
Operating Profit (PBDIT)
1,083.03
0
1,083.03
Interest
138.82
0
138.82
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
1,147.47
0
1,147.47
Depreciation
778.73
0
778.73
Profit Before Tax
165.48
0
165.48
Tax
181.56
0
181.56
Provisions and contingencies
0
0
0.00
Profit After Tax
36.99
0
36.99
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
36.99
0
36.99
Share in Profit of Associates
0
0
0.00
Minority Interest
-8.28
0
-8.28
Other related items
0.00
0.00
0.00
Consolidated Net Profit
28.71
0
28.71
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
25,965.84
0
25,965.84
Earnings per share (EPS)
0.01
0
0.01
Diluted Earnings per share
0.01
0
0.01
Operating Profit Margin (Excl OI)
2.58%
0%
0.00
2.58%
Gross Profit Margin
14.25%
0%
0.00
14.25%
PAT Margin
0.56%
0%
0.00
0.56%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 662.75 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 119.87% vs -49.13% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -15.66% vs 1.89% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 2.87 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 102.70% vs -1,049.06% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -96.18% vs 134.72% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 94.96 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 475.19% vs -131.11% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -44.41% vs 24.85% in Jun 2025
Quarterly - Interest
Interest 13.88 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 15.19% vs -5.86% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -0.36% vs -17.18% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.58%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
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