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
3,907.69
4,089.44
3,780.40
3,034.25
2,697.87
2,698.98
2,681.43
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,907.69
4,089.44
3,780.40
3,034.25
2,697.87
2,698.98
2,681.43
Raw Material Cost
2,809.95
3,098.58
3,209.36
2,661.20
2,315.38
3,181.43
2,164.51
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
95.94
99.77
78.92
86.64
76.41
131.29
62.08
Selling and Distribution Expenses
303.99
210.78
220.99
185.62
191.47
235.41
135.82
Other Expenses
10.21
7.44
6.49
5.16
7.08
-1.72
10.06
Total Expenditure (Excl Depreciation)
3,311.97
3,483.56
3,574.17
2,985.05
2,654.06
3,530.94
2,463.02
Operating Profit (PBDIT) excl Other Income
595.7
605.9000000000001
206.20000000000002
49.2
43.8
-832
218.4
Other Income
27.98
120.23
49.42
54.77
49.65
107.27
74.29
Operating Profit (PBDIT)
448.19
1,068.69
746.15
532.67
617.72
-735.04
731.25
Interest
95.94
99.77
78.92
86.64
76.41
131.29
62.08
Exceptional Items
0.01
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,097.75
990.87
571.04
373.05
382.49
-482.45
516.92
Depreciation
0.00
566.29
566.29
525.60
525.60
460.23
460.23
Profit Before Tax
352.27
402.63
100.94
-79.58
15.70
-1,326.56
208.93
Tax
55.60
146.38
82.38
66.08
1.81
-218.29
52.52
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
260.31
228.87
6.79
-119.10
25.99
-999.82
152.47
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
260.31
228.87
6.79
-119.10
25.99
-999.82
152.47
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
35.17
25.38
11.77
-26.71
-12.09
-107.78
3.94
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
295.48
254.25
18.56
-145.81
13.90
-1,107.60
156.41
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
25,580.83
25,466.75
24,777.91
24,793.54
24,629.91
24,471.23
25,648.35
Earnings per share (EPS)
0.27
0.23
0.01
-0.12
0.03
-1.03
0.16
Diluted Earnings per share
0.27
0.23
0.01
-0.12
0.03
-1.03
0.16
Operating Profit Margin (Excl OI)
10.75%
9.35%
3.45%
-1.57%
1.57%
-48.26%
7.34%
Gross Profit Margin
9.01%
23.69%
17.65%
14.7%
20.06%
-32.1%
24.96%
PAT Margin
6.66%
5.6%
0.18%
-3.93%
0.96%
-37.04%
5.69%
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 -4.44% vs 8.17% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 16.20% vs 1,267.20% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is -55.70% vs 36.14% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is -3.91% vs 26.49% 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 Energy New Material Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
3,907.69
0
3,907.69
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,907.69
0
3,907.69
Raw Material Cost
2,809.95
0
2,809.95
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
95.94
0
95.94
Selling and Distribution Expenses
303.99
0
303.99
Other Expenses
10.21
0.00
10.21
Total Expenditure (Excl Depreciation)
3,311.97
0
3,311.97
Operating Profit (PBDIT) excl Other Income
595.72
0.00
595.72
Other Income
27.98
0
27.98
Operating Profit (PBDIT)
448.19
0
448.19
Interest
95.94
0
95.94
Exceptional Items
0.01
0
0.01
Gross Profit (PBDT)
1,097.75
0
1,097.75
Depreciation
0.00
0
0.00
Profit Before Tax
352.27
0
352.27
Tax
55.60
0
55.60
Provisions and contingencies
0
0
0.00
Profit After Tax
260.31
0
260.31
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
260.31
0
260.31
Share in Profit of Associates
0
0
0.00
Minority Interest
35.17
0
35.17
Other related items
0.00
0.00
0.00
Consolidated Net Profit
295.48
0
295.48
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
25,580.83
0
25,580.83
Earnings per share (EPS)
0.27
0
0.27
Diluted Earnings per share
0.27
0
0.27
Operating Profit Margin (Excl OI)
10.75%
0%
0.00
10.75%
Gross Profit Margin
9.01%
0%
0.00
9.01%
PAT Margin
6.66%
0%
0.00
6.66%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 390.77 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -4.44% vs 8.17% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 44.84% vs 15.91% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 29.55 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 16.20% vs 1,267.20% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 2,025.90% vs -91.16% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 42.02 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -55.70% vs 36.14% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -26.03% vs 3.80% in Mar 2025
Quarterly - Interest
Interest 9.59 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -3.91% vs 26.49% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 25.52% vs 9.46% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.75%
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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