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
16,383.16
15,971.35
14,993.50
14,666.96
14,411.13
15,264.90
14,537.94
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
16,383.16
15,971.35
14,993.50
14,666.96
14,411.13
15,264.90
14,537.94
Raw Material Cost
11,210.29
12,696.86
12,325.18
12,037.27
13,001.77
13,827.64
12,591.24
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
24.17
13.52
13.40
35.44
5.93
24.74
31.99
Selling and Distribution Expenses
194.43
291.38
150.60
150.19
159.79
257.83
145.81
Other Expenses
-1.10
10.37
0.57
-1.38
0.73
12.37
0.98
Total Expenditure (Excl Depreciation)
11,417.88
13,105.51
12,494.85
12,209.12
13,174.77
14,233.93
12,778.80
Operating Profit (PBDIT) excl Other Income
4965.299999999999
2865.7999999999997
2498.6000000000004
2457.8
1236.4
1031
1759.1
Other Income
88.65
69.03
27.65
92.12
118.89
131.98
91.78
Operating Profit (PBDIT)
4,910.95
2,930.13
2,880.36
2,897.63
1,784.14
1,196.63
2,209.42
Interest
24.17
13.52
13.40
35.44
5.93
24.74
31.99
Exceptional Items
11.57
1.15
4.25
7.40
-3.58
3.58
0.00
Gross Profit (PBDT)
5,172.87
3,274.49
2,668.32
2,629.69
1,409.36
1,437.26
1,946.71
Depreciation
0.00
476.17
476.17
453.80
453.80
467.07
467.07
Profit Before Tax
4,898.35
2,441.59
2,395.03
2,415.78
1,320.82
708.40
1,710.36
Tax
761.27
310.16
359.97
396.70
237.33
29.15
250.93
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3,599.89
1,656.51
1,630.41
1,793.38
974.38
591.74
1,301.08
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
3,599.89
1,656.51
1,630.41
1,793.38
974.38
591.74
1,301.08
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
545.76
471.02
422.66
259.62
139.89
86.91
162.42
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
4,145.65
2,127.53
2,053.07
2,053.00
1,114.27
678.65
1,463.50
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
35,652.33
32,032.28
32,321.59
30,678.40
29,313.94
28,320.47
27,999.90
Earnings per share (EPS)
1.04
0.48
0.47
0.52
0.28
0.17
0.38
Diluted Earnings per share
1.04
0.48
0.47
0.52
0.28
0.17
0.38
Operating Profit Margin (Excl OI)
29.43%
14.93%
15.85%
16.03%
8.41%
3.91%
11.35%
Gross Profit Margin
29.9%
18.27%
19.15%
19.56%
12.31%
7.7%
14.98%
PAT Margin
21.97%
10.37%
10.87%
12.23%
6.76%
3.88%
8.95%
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 2.58% vs 6.52% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 94.86% vs 3.62% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is 68.55% vs 0.29% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is 79.26% vs 0.75% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
Compare Quarterly Results Of Yunnan Aluminium Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
16,383.16
0
16,383.16
Other Operating Income
0.00
0.00
0.00
Total Operating income
16,383.16
0
16,383.16
Raw Material Cost
11,210.29
0
11,210.29
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
24.17
0
24.17
Selling and Distribution Expenses
194.43
0
194.43
Other Expenses
-1.10
0.00
-1.10
Total Expenditure (Excl Depreciation)
11,417.88
0
11,417.88
Operating Profit (PBDIT) excl Other Income
4,965.28
0.00
4,965.28
Other Income
88.65
0
88.65
Operating Profit (PBDIT)
4,910.95
0
4,910.95
Interest
24.17
0
24.17
Exceptional Items
11.57
0
11.57
Gross Profit (PBDT)
5,172.87
0
5,172.87
Depreciation
0.00
0
0.00
Profit Before Tax
4,898.35
0
4,898.35
Tax
761.27
0
761.27
Provisions and contingencies
0
0
0.00
Profit After Tax
3,599.89
0
3,599.89
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
3,599.89
0
3,599.89
Share in Profit of Associates
0
0
0.00
Minority Interest
545.76
0
545.76
Other related items
0.00
0.00
0.00
Consolidated Net Profit
4,145.65
0
4,145.65
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
35,652.33
0
35,652.33
Earnings per share (EPS)
1.04
0
1.04
Diluted Earnings per share
1.04
0
1.04
Operating Profit Margin (Excl OI)
29.43%
0%
0.00
29.43%
Gross Profit Margin
29.90%
0%
0.00
29.90%
PAT Margin
21.97%
0%
0.00
21.97%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,638.32 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 2.58% vs 6.52% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 13.68% vs 26.89% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 414.56 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 94.86% vs 3.62% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 272.04% vs -17.15% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 482.23 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 68.55% vs 0.29% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 189.59% vs -8.71% in Mar 2025
Quarterly - Interest
Interest 2.42 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 79.26% vs 0.75% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 310.17% vs -82.07% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 29.43%
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
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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