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
14,570.51
14,322.57
15,158.73
14,429.37
13,198.76
11,278.70
12,811.10
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
14,570.51
14,322.57
15,158.73
14,429.37
13,198.76
11,278.70
12,811.10
Raw Material Cost
12,037.27
13,001.77
13,827.64
12,591.24
11,178.79
9,754.74
10,663.00
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
35.44
5.93
24.74
31.99
24.92
32.93
26.25
Selling and Distribution Expenses
150.19
159.79
257.83
145.81
144.58
129.58
208.29
Other Expenses
-1.38
0.73
12.37
0.98
0.45
-2.55
14.49
Total Expenditure (Excl Depreciation)
12,209.12
13,174.77
14,233.93
12,778.80
11,352.83
9,891.75
11,042.40
Operating Profit (PBDIT) excl Other Income
2361.3999999999996
1147.8
924.8000000000001
1650.6
1845.9
1387
1768.7
Other Income
92.12
118.89
131.98
91.78
122.34
257.92
211.19
Operating Profit (PBDIT)
2,897.63
1,784.14
1,196.63
2,209.42
2,405.30
2,081.89
2,425.68
Interest
35.44
5.93
24.74
31.99
24.92
32.93
26.25
Exceptional Items
7.40
-3.58
3.58
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
2,533.24
1,320.80
1,331.09
1,838.14
2,019.97
1,523.96
2,148.10
Depreciation
453.80
453.80
467.07
467.07
437.03
437.03
445.79
Profit Before Tax
2,415.78
1,320.82
708.40
1,710.36
1,943.35
1,611.94
1,953.64
Tax
396.70
237.33
29.15
250.93
327.33
266.00
229.38
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,793.38
974.38
591.74
1,301.08
1,355.22
1,163.63
1,450.78
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
1,793.38
974.38
591.74
1,301.08
1,355.22
1,163.63
1,450.78
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
259.62
139.89
86.91
162.42
256.64
181.35
288.73
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,053.00
1,114.27
678.65
1,463.50
1,611.86
1,344.98
1,739.51
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
30,678.40
29,313.94
28,320.47
27,999.90
27,462.06
26,906.25
25,729.23
Earnings per share (EPS)
0.52
0.28
0.17
0.38
0.39
0.34
0.42
Diluted Earnings per share
0.52
0.28
0.17
0.38
0.39
0.34
0.42
Operating Profit Margin (Excl OI)
16.14%
8.46%
3.94%
11.44%
13.99%
12.3%
13.81%
Gross Profit Margin
19.69%
12.39%
7.75%
15.09%
18.03%
18.17%
18.73%
PAT Margin
12.31%
6.8%
3.9%
9.02%
10.27%
10.32%
11.32%
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 - QoQ
Net Sales
QoQ Growth in quarter ended Jun 2025 is 1.73% vs -5.52% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 84.24% vs 64.21% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is 68.48% vs 56.40% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is 500.00% vs -76.11% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
Compare Quarterly Results Of Yunnan Aluminium Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
14,570.51
0
14,570.51
Other Operating Income
0.00
0.00
0.00
Total Operating income
14,570.51
0
14,570.51
Raw Material Cost
12,037.27
0
12,037.27
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
35.44
0
35.44
Selling and Distribution Expenses
150.19
0
150.19
Other Expenses
-1.38
0.00
-1.38
Total Expenditure (Excl Depreciation)
12,209.12
0
12,209.12
Operating Profit (PBDIT) excl Other Income
2,361.39
0.00
2,361.39
Other Income
92.12
0
92.12
Operating Profit (PBDIT)
2,897.63
0
2,897.63
Interest
35.44
0
35.44
Exceptional Items
7.40
0
7.40
Gross Profit (PBDT)
2,533.24
0
2,533.24
Depreciation
453.80
0
453.80
Profit Before Tax
2,415.78
0
2,415.78
Tax
396.70
0
396.70
Provisions and contingencies
0
0
0.00
Profit After Tax
1,793.38
0
1,793.38
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,793.38
0
1,793.38
Share in Profit of Associates
0
0
0.00
Minority Interest
259.62
0
259.62
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,053.00
0
2,053.00
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
30,678.40
0
30,678.40
Earnings per share (EPS)
0.52
0
0.52
Diluted Earnings per share
0.52
0
0.52
Operating Profit Margin (Excl OI)
16.14%
0%
0.00
16.14%
Gross Profit Margin
19.69%
0%
0.00
19.69%
PAT Margin
12.31%
0%
0.00
12.31%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,457.05 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 1.73% vs -5.52% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 10.39% vs 61.96% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 205.30 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 84.24% vs 64.21% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 27.37% vs 111.95% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 280.55 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 68.48% vs 56.40% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 22.89% vs 56.17% in Jun 2024
Quarterly - Interest
Interest 3.54 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 500.00% vs -76.11% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 42.17% vs -43.28% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.14%
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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