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
221.89
147.64
214.63
265.84
213.46
232.41
244.21
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
221.89
147.64
214.63
265.84
213.46
232.41
244.21
Raw Material Cost
160.19
177.20
154.69
148.63
132.48
163.77
139.22
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
18.36
34.18
14.08
27.29
5.15
34.16
0.09
Selling and Distribution Expenses
35.76
192.92
31.39
39.20
28.56
127.38
27.33
Other Expenses
-1.58
-3.32
-1.21
-2.47
-0.33
-3.40
0.14
Total Expenditure (Excl Depreciation)
198.51
371.11
188.05
190.43
162.91
291.31
168.06
Operating Profit (PBDIT) excl Other Income
23.4
-223.5
26.6
75.4
50.5
-58.9
76.10000000000001
Other Income
460.19
1.56
3.11
99.13
4.28
9.26
7.25
Operating Profit (PBDIT)
458.46
-174.77
82.22
243.93
28.91
-6.47
135.28
Interest
18.36
34.18
14.08
27.29
5.15
34.16
0.09
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
61.70
-29.55
59.94
117.21
80.98
68.64
104.99
Depreciation
0.00
76.59
76.59
69.72
0.00
76.10
76.10
Profit Before Tax
440.10
-285.55
-8.45
146.92
23.76
-116.73
59.09
Tax
118.24
-43.44
0.23
8.04
12.03
-19.38
19.59
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
349.28
-179.67
-3.37
137.21
29.61
-80.04
42.48
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
349.28
-179.67
-3.37
137.21
29.61
-80.04
42.48
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.60
-32.71
-0.65
0.37
1.38
3.28
-0.90
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
348.68
-212.38
-4.02
137.58
30.99
-76.76
41.58
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
5,948.40
5,632.84
5,793.04
6,491.65
6,234.87
6,192.17
6,277.21
Earnings per share (EPS)
0.26
-0.13
-0.0
0.1
0.02
-0.06
0.03
Diluted Earnings per share
0.26
-0.13
-0.0
0.1
0.02
-0.06
0.03
Operating Profit Margin (Excl OI)
-0.78%
-171.31%
1.17%
28.24%
11.54%
-39.51%
21.26%
Gross Profit Margin
198.34%
-141.53%
31.75%
81.49%
11.13%
-17.48%
55.36%
PAT Margin
157.41%
-121.69%
-1.57%
51.62%
13.87%
-34.44%
17.4%
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 50.34% vs -31.22% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 264.17% vs -5,210.00% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is 99.04% vs -322.88% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is -46.20% vs 142.55% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
Compare Quarterly Results Of Zhejiang China Light & Textile Industrial City Group Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
221.89
0
221.89
Other Operating Income
0.00
0.00
0.00
Total Operating income
221.89
0
221.89
Raw Material Cost
160.19
0
160.19
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
18.36
0
18.36
Selling and Distribution Expenses
35.76
0
35.76
Other Expenses
-1.58
0.00
-1.58
Total Expenditure (Excl Depreciation)
198.51
0
198.51
Operating Profit (PBDIT) excl Other Income
23.39
0.00
23.39
Other Income
460.19
0
460.19
Operating Profit (PBDIT)
458.46
0
458.46
Interest
18.36
0
18.36
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
61.70
0
61.70
Depreciation
0.00
0
0.00
Profit Before Tax
440.10
0
440.10
Tax
118.24
0
118.24
Provisions and contingencies
0
0
0.00
Profit After Tax
349.28
0
349.28
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
349.28
0
349.28
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.60
0
-0.60
Other related items
0.00
0.00
0.00
Consolidated Net Profit
348.68
0
348.68
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
5,948.40
0
5,948.40
Earnings per share (EPS)
0.26
0
0.26
Diluted Earnings per share
0.26
0
0.26
Operating Profit Margin (Excl OI)
-0.78%
0%
0.00
-0.78%
Gross Profit Margin
198.34%
0%
0.00
198.34%
PAT Margin
157.41%
0%
0.00
157.41%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 22.19 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 50.34% vs -31.22% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 3.93% vs 5.69% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 34.87 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 264.17% vs -5,210.00% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 1,024.84% vs -46.64% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) -0.17 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 99.04% vs -322.88% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -106.91% vs -78.35% in Mar 2025
Quarterly - Interest
Interest 1.84 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -46.20% vs 142.55% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 253.85% vs -18.75% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -0.78%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
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