Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Net Sales
6,996.44
6,591.93
7,439.64
7,091.41
7,280.77
7,612.38
6,691.86
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,996.44
6,591.93
7,439.64
7,091.41
7,280.77
7,612.38
6,691.86
Raw Material Cost
5,976.07
5,439.14
6,446.22
5,814.78
6,311.19
6,754.04
5,956.67
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
269.15
273.51
211.07
291.77
269.33
254.48
402.19
Selling and Distribution Expenses
745.82
875.21
867.23
894.47
703.18
790.61
1,244.77
Other Expenses
-18.22
-22.38
-17.05
-7.24
-18.43
-22.21
-36.07
Total Expenditure (Excl Depreciation)
6,808.85
6,364.04
7,354.06
6,928.61
7,099.44
7,577.03
7,242.94
Operating Profit (PBDIT) excl Other Income
187.60000000000002
227.89999999999998
85.60000000000001
162.8
181.29999999999998
35.4
-551.1
Other Income
34.21
78.96
-51.81
143.12
62.23
71.52
126.18
Operating Profit (PBDIT)
1,311.35
1,314.49
724.12
1,412.08
1,017.99
827.77
-274.89
Interest
269.15
273.51
211.07
291.77
269.33
254.48
402.19
Exceptional Items
0.00
0.00
-0.29
0.00
0.00
0.00
-57.03
Gross Profit (PBDT)
1,020.37
1,152.79
993.42
1,276.62
969.57
858.35
735.20
Depreciation
1,074.21
1,074.21
1,129.76
1,129.76
760.07
760.07
745.76
Profit Before Tax
-32.00
-33.23
-617.00
-9.45
-11.41
-186.78
-1,479.87
Tax
40.66
34.52
103.52
16.97
30.78
6.52
-91.50
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-104.33
-89.80
-628.44
-105.41
-65.63
-177.04
-1,692.64
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
-104.33
-89.80
-628.44
-105.41
-65.63
-177.04
-1,692.64
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-4.88
-34.09
-228.52
6.46
-14.46
-70.12
96.52
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-109.21
-123.88
-856.97
-98.95
-80.08
-247.16
-1,596.12
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
21,584.49
21,703.07
21,783.60
22,379.91
22,470.73
22,523.92
22,699.57
Earnings per share (EPS)
-0.04
-0.03
-0.24
-0.04
-0.03
-0.07
-0.66
Diluted Earnings per share
-0.04
-0.03
-0.24
-0.04
-0.03
-0.07
-0.66
Operating Profit Margin (Excl OI)
2.9%
2.45%
-4.76%
1.96%
2.69%
-0.05%
-17.14%
Gross Profit Margin
14.9%
15.79%
6.89%
15.8%
10.28%
7.53%
-10.97%
PAT Margin
-1.49%
-1.36%
-8.45%
-1.49%
-0.9%
-2.33%
-25.29%
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 2025 is 6.14% vs -11.39% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 11.86% vs 85.54% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is 3.37% vs 59.23% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is -1.61% vs 29.56% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
Compare Quarterly Results Of Xinjiang Zhongtai Chemical Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
6,996.44
0
6,996.44
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,996.44
0
6,996.44
Raw Material Cost
5,976.07
0
5,976.07
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
269.15
0
269.15
Selling and Distribution Expenses
745.82
0
745.82
Other Expenses
-18.22
0.00
-18.22
Total Expenditure (Excl Depreciation)
6,808.85
0
6,808.85
Operating Profit (PBDIT) excl Other Income
187.59
0.00
187.59
Other Income
34.21
0
34.21
Operating Profit (PBDIT)
1,311.35
0
1,311.35
Interest
269.15
0
269.15
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
1,020.37
0
1,020.37
Depreciation
1,074.21
0
1,074.21
Profit Before Tax
-32.00
0
-32.00
Tax
40.66
0
40.66
Provisions and contingencies
0
0
0.00
Profit After Tax
-104.33
0
-104.33
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-104.33
0
-104.33
Share in Profit of Associates
0
0
0.00
Minority Interest
-4.88
0
-4.88
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-109.21
0
-109.21
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
21,584.49
0
21,584.49
Earnings per share (EPS)
-0.04
0
-0.04
Diluted Earnings per share
-0.04
0
-0.04
Operating Profit Margin (Excl OI)
2.90%
0%
0.00
2.90%
Gross Profit Margin
14.90%
0%
0.00
14.90%
PAT Margin
-1.49%
0%
0.00
-1.49%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 699.64 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 6.14% vs -11.39% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -3.91% vs -24.48% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit -10.92 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 11.86% vs 85.54% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -36.33% vs 90.66% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 127.71 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 3.37% vs 59.23% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 33.62% vs 191.05% in Jun 2024
Quarterly - Interest
Interest 26.91 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -1.61% vs 29.56% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -0.07% vs -4.87% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.90%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
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