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
480.97
409.12
650.74
1,006.81
961.24
770.28
553.93
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
480.97
409.12
650.74
1,006.81
961.24
770.28
553.93
Raw Material Cost
394.43
345.44
566.80
927.53
882.85
688.19
452.19
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
4.62
4.40
4.27
5.19
5.87
16.98
9.46
Selling and Distribution Expenses
25.83
33.89
46.43
33.85
41.23
26.31
53.85
Other Expenses
2.63
2.67
2.72
2.60
2.99
2.16
3.18
Total Expenditure (Excl Depreciation)
451.22
410.40
644.74
992.59
959.90
753.07
547.28
Operating Profit (PBDIT) excl Other Income
29.700000000000003
-1.3
6
14.2
1.3
17.2
6.6000000000000005
Other Income
28.05
71.10
45.36
24.83
28.78
28.77
64.40
Operating Profit (PBDIT)
140.32
142.78
149.86
141.25
137.89
156.96
170.28
Interest
4.62
4.40
4.27
5.19
5.87
16.98
9.46
Exceptional Items
25.24
4.14
20.47
1.16
1.25
1.97
1.53
Gross Profit (PBDT)
86.55
63.69
83.95
79.28
78.39
82.08
101.74
Depreciation
107.28
107.28
116.98
116.98
119.78
119.78
116.30
Profit Before Tax
53.65
35.25
49.08
20.24
13.49
22.17
46.05
Tax
-8.78
4.51
-2.59
0.65
-7.17
-5.90
-1.17
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
60.81
29.64
26.70
18.72
41.43
27.81
47.27
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
60.81
29.64
26.70
18.72
41.43
27.81
47.27
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
-0.00
0.00
-0.00
-0.00
-0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
60.81
29.64
26.70
18.72
41.43
27.81
47.27
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
4,368.72
4,349.80
4,302.68
4,235.68
4,209.59
4,159.89
4,115.87
Earnings per share (EPS)
0.07
0.03
0.03
0.02
0.05
0.03
0.05
Diluted Earnings per share
0.07
0.03
0.03
0.02
0.05
0.03
0.05
Operating Profit Margin (Excl OI)
1.03%
-8.7%
-1.92%
-0.06%
-1.11%
1.09%
-1.88%
Gross Profit Margin
33.46%
34.84%
25.52%
13.63%
13.86%
18.43%
29.31%
PAT Margin
12.64%
7.24%
4.1%
1.86%
4.31%
3.61%
8.53%
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 17.58% vs -37.13% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is 105.41% vs 10.86% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is 56.62% vs -31.39% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is 4.55% vs 2.33% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
Compare Quarterly Results Of Xiamen Changelight Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
480.97
0
480.97
Other Operating Income
0.00
0.00
0.00
Total Operating income
480.97
0
480.97
Raw Material Cost
394.43
0
394.43
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
4.62
0
4.62
Selling and Distribution Expenses
25.83
0
25.83
Other Expenses
2.63
0.00
2.63
Total Expenditure (Excl Depreciation)
451.22
0
451.22
Operating Profit (PBDIT) excl Other Income
29.75
0.00
29.75
Other Income
28.05
0
28.05
Operating Profit (PBDIT)
140.32
0
140.32
Interest
4.62
0
4.62
Exceptional Items
25.24
0
25.24
Gross Profit (PBDT)
86.55
0
86.55
Depreciation
107.28
0
107.28
Profit Before Tax
53.65
0
53.65
Tax
-8.78
0
-8.78
Provisions and contingencies
0
0
0.00
Profit After Tax
60.81
0
60.81
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
60.81
0
60.81
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
60.81
0
60.81
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
4,368.72
0
4,368.72
Earnings per share (EPS)
0.07
0
0.07
Diluted Earnings per share
0.07
0
0.07
Operating Profit Margin (Excl OI)
1.03%
0%
0.00
1.03%
Gross Profit Margin
33.46%
0%
0.00
33.46%
PAT Margin
12.64%
0%
0.00
12.64%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 48.10 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 17.58% vs -37.13% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -49.96% vs 34.36% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 6.08 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 105.41% vs 10.86% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 46.86% vs -2.59% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 11.23 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 56.62% vs -31.39% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 2.93% vs -6.75% in Jun 2025
Quarterly - Interest
Interest 0.46 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 4.55% vs 2.33% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -22.03% vs -56.93% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.03%
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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