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
1,266.65
1,296.46
1,440.21
1,386.86
1,160.43
1,178.69
1,555.14
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,266.65
1,296.46
1,440.21
1,386.86
1,160.43
1,178.69
1,555.14
Raw Material Cost
757.69
789.93
795.30
939.38
757.12
712.59
847.74
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
75.10
74.94
82.49
79.09
83.75
90.56
99.86
Selling and Distribution Expenses
115.97
51.53
211.99
53.30
19.29
50.05
212.02
Other Expenses
-6.69
-6.90
-5.06
-6.75
-7.52
-8.29
-6.36
Total Expenditure (Excl Depreciation)
881.87
847.44
1,039.20
1,004.30
784.95
770.26
1,095.99
Operating Profit (PBDIT) excl Other Income
384.79999999999995
449
401
382.59999999999997
375.5
408.40000000000003
459.09999999999997
Other Income
28.70
32.00
-17.96
27.42
21.95
35.56
36.26
Operating Profit (PBDIT)
608.84
693.42
586.58
630.26
552.42
614.56
522.16
Interest
75.10
74.94
82.49
79.09
83.75
90.56
99.86
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
508.97
506.53
644.91
447.48
403.31
466.10
707.40
Depreciation
224.34
219.94
231.76
228.72
182.82
181.15
220.46
Profit Before Tax
309.40
398.55
272.33
322.45
285.85
342.84
201.84
Tax
52.97
70.76
103.58
49.58
39.51
62.09
54.27
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
244.07
311.87
176.04
250.18
235.39
272.38
140.21
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
244.07
311.87
176.04
250.18
235.39
272.38
140.21
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
12.36
15.91
16.48
22.69
10.96
8.37
9.04
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
256.43
327.78
192.52
272.87
246.35
280.75
149.25
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.16
1.13
1.11
1.09
1.1
1.07
1.06
Reserves
12,042.10
11,957.09
11,426.97
11,037.93
10,812.72
10,646.99
10,289.73
Earnings per share (EPS)
0.16
0.2
0.11
0.16
0.15
0.17
0.09
Diluted Earnings per share
0.16
0.2
0.11
0.16
0.15
0.17
0.09
Operating Profit Margin (Excl OI)
28.09%
34.05%
25.88%
26.98%
29.96%
33.75%
17.07%
Gross Profit Margin
42.14%
47.71%
35.0%
39.74%
40.39%
44.46%
27.16%
PAT Margin
19.27%
24.06%
12.22%
18.04%
20.28%
23.11%
9.02%
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 - QoQ
Net Sales
QoQ Growth in quarter ended Jun 2026 is -2.30% vs -9.98% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is -21.78% vs 70.29% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is -12.29% vs 9.41% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is 0.27% vs -9.21% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
Compare Quarterly Results Of Tianjin Capital Environmental Protection Group Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(HKD)
Change(%)
Net Sales
1,266.65
0
1,266.65
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,266.65
0
1,266.65
Raw Material Cost
757.69
0
757.69
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
75.10
0
75.10
Selling and Distribution Expenses
115.97
0
115.97
Other Expenses
-6.69
0.00
-6.69
Total Expenditure (Excl Depreciation)
881.87
0
881.87
Operating Profit (PBDIT) excl Other Income
384.79
0.00
384.79
Other Income
28.70
0
28.70
Operating Profit (PBDIT)
608.84
0
608.84
Interest
75.10
0
75.10
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
508.97
0
508.97
Depreciation
224.34
0
224.34
Profit Before Tax
309.40
0
309.40
Tax
52.97
0
52.97
Provisions and contingencies
0
0
0.00
Profit After Tax
244.07
0
244.07
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
244.07
0
244.07
Share in Profit of Associates
0
0
0.00
Minority Interest
12.36
0
12.36
Other related items
0.00
0.00
0.00
Consolidated Net Profit
256.43
0
256.43
Equity Capital
0
0
0.00
Face Value
1.16
0
0.00
Reserves
12,042.10
0
12,042.10
Earnings per share (EPS)
0.16
0
0.16
Diluted Earnings per share
0.16
0
0.16
Operating Profit Margin (Excl OI)
28.09%
0%
0.00
28.09%
Gross Profit Margin
42.14%
0%
0.00
42.14%
PAT Margin
19.27%
0%
0.00
19.27%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 126.67 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -2.30% vs -9.98% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 9.16% vs -5.54% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 25.64 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -21.78% vs 70.29% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 4.10% vs 8.07% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 58.01 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -12.29% vs 9.41% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 9.35% vs -1.83% in Jun 2025
Quarterly - Interest
Interest 7.51 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 0.27% vs -9.21% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -10.27% vs -15.28% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 28.09%
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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