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
8,444.42
7,180.78
6,993.55
7,402.80
7,925.03
7,293.83
7,010.81
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
8,444.42
7,180.78
6,993.55
7,402.80
7,925.03
7,293.83
7,010.81
Raw Material Cost
5,437.77
5,013.63
5,116.55
5,922.57
6,343.90
5,367.32
5,451.94
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
96.22
94.27
128.10
135.74
138.99
186.97
200.60
Selling and Distribution Expenses
155.54
106.20
104.01
101.93
114.19
97.15
96.22
Other Expenses
-1.85
-1.54
-7.01
-9.44
-9.45
-13.42
-15.15
Total Expenditure (Excl Depreciation)
5,671.06
5,198.65
5,278.54
6,065.87
6,502.55
5,517.23
5,597.24
Operating Profit (PBDIT) excl Other Income
2773.3999999999996
1982.1000000000001
1715
1336.9
1422.5
1776.6
1413.6000000000001
Other Income
36.04
38.28
27.54
160.76
77.63
122.56
103.22
Operating Profit (PBDIT)
2,718.76
2,225.96
2,077.05
1,784.39
1,819.46
2,204.08
1,826.48
Interest
96.22
94.27
128.10
135.74
138.99
186.97
200.60
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
3,006.66
2,167.15
1,876.99
1,480.23
1,581.12
1,926.51
1,558.86
Depreciation
0.00
469.93
469.93
438.63
438.63
434.33
434.33
Profit Before Tax
2,622.54
1,661.77
1,479.02
1,210.02
1,241.83
1,582.79
1,191.55
Tax
410.63
191.16
222.69
183.41
184.16
212.39
181.80
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,218.78
1,477.68
1,256.02
1,026.06
1,058.09
1,371.41
1,010.48
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
2,218.78
1,477.68
1,256.02
1,026.06
1,058.09
1,371.41
1,010.48
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-6.88
-7.07
0.31
0.56
-0.42
-1.02
-0.73
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,211.91
1,470.61
1,256.33
1,026.62
1,057.67
1,370.39
1,009.75
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
31,321.11
29,567.40
29,045.51
27,874.42
27,878.07
26,831.39
26,403.24
Earnings per share (EPS)
0.48
0.32
0.27
0.22
0.23
0.3
0.22
Diluted Earnings per share
0.48
0.32
0.27
0.22
0.23
0.3
0.22
Operating Profit Margin (Excl OI)
31.77%
23.92%
22.59%
16.01%
16.44%
22.58%
18.38%
Gross Profit Margin
31.06%
29.69%
27.87%
22.27%
21.2%
27.66%
23.19%
PAT Margin
26.28%
20.58%
17.96%
13.86%
13.35%
18.8%
14.41%
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 Mar 2026 is 17.60% vs 2.68% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 50.41% vs 17.06% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is 22.63% vs 6.74% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is 2.01% vs -26.39% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
Compare Quarterly Results Of Tianshan Aluminum Group Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
8,444.42
0
8,444.42
Other Operating Income
0.00
0.00
0.00
Total Operating income
8,444.42
0
8,444.42
Raw Material Cost
5,437.77
0
5,437.77
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
96.22
0
96.22
Selling and Distribution Expenses
155.54
0
155.54
Other Expenses
-1.85
0.00
-1.85
Total Expenditure (Excl Depreciation)
5,671.06
0
5,671.06
Operating Profit (PBDIT) excl Other Income
2,773.37
0.00
2,773.37
Other Income
36.04
0
36.04
Operating Profit (PBDIT)
2,718.76
0
2,718.76
Interest
96.22
0
96.22
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
3,006.66
0
3,006.66
Depreciation
0.00
0
0.00
Profit Before Tax
2,622.54
0
2,622.54
Tax
410.63
0
410.63
Provisions and contingencies
0
0
0.00
Profit After Tax
2,218.78
0
2,218.78
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,218.78
0
2,218.78
Share in Profit of Associates
0
0
0.00
Minority Interest
-6.88
0
-6.88
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,211.91
0
2,211.91
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
31,321.11
0
31,321.11
Earnings per share (EPS)
0.48
0
0.48
Diluted Earnings per share
0.48
0
0.48
Operating Profit Margin (Excl OI)
31.77%
0%
0.00
31.77%
Gross Profit Margin
31.06%
0%
0.00
31.06%
PAT Margin
26.28%
0%
0.00
26.28%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 844.44 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 17.60% vs 2.68% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 6.55% vs 16.12% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 221.19 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 50.41% vs 17.06% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 109.12% vs 46.21% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 268.27 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 22.63% vs 6.74% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 54.02% vs 20.44% in Mar 2025
Quarterly - Interest
Interest 9.62 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 2.01% vs -26.39% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -30.79% vs -35.35% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 31.77%
in Mar 2026Figures 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
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