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
18,959.08
20,711.75
20,258.14
19,956.35
20,182.02
21,880.57
18,823.06
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
18,959.08
20,711.75
20,258.14
19,956.35
20,182.02
21,880.57
18,823.06
Raw Material Cost
18,131.95
19,502.96
19,358.28
18,860.91
19,394.54
20,665.34
18,061.91
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
151.19
203.90
156.70
148.69
175.53
219.14
245.04
Selling and Distribution Expenses
289.79
944.63
739.74
790.70
270.78
1,141.59
630.57
Other Expenses
1.05
-5.37
9.45
14.06
-2.56
-4.01
-12.97
Total Expenditure (Excl Depreciation)
18,583.48
20,597.79
20,349.25
19,940.88
19,815.25
21,986.01
18,807.80
Operating Profit (PBDIT) excl Other Income
375.6
114
-91.1
15.5
366.8
-105.39999999999999
15.3
Other Income
225.60
338.94
261.97
290.55
264.15
463.40
365.27
Operating Profit (PBDIT)
547.69
485.18
278.20
341.37
671.14
444.79
378.86
Interest
151.19
203.90
156.70
148.69
175.53
219.14
245.04
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
827.12
1,208.79
899.86
1,095.44
787.49
1,215.23
761.16
Depreciation
0.00
108.20
108.20
100.88
100.88
85.42
85.42
Profit Before Tax
396.49
173.09
13.31
91.80
394.73
140.23
48.40
Tax
104.02
38.15
1.96
85.78
120.56
52.86
43.56
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
291.92
63.64
-16.19
-59.43
226.52
54.27
-27.22
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
291.92
63.64
-16.19
-59.43
226.52
54.27
-27.22
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
9.51
59.06
32.36
43.96
51.15
38.22
38.03
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
301.44
122.70
16.17
-15.47
277.67
92.49
10.82
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
8,728.66
7,924.36
6,711.26
6,711.87
6,885.55
6,579.59
6,610.73
Earnings per share (EPS)
0.22
0.06
-0.01
-0.05
0.21
0.05
-0.03
Diluted Earnings per share
0.22
0.06
-0.01
-0.05
0.21
0.05
-0.03
Operating Profit Margin (Excl OI)
1.7%
0.18%
-0.45%
-0.25%
1.52%
-0.48%
-0.38%
Gross Profit Margin
2.09%
1.36%
0.6%
0.97%
2.46%
1.03%
0.71%
PAT Margin
1.54%
0.31%
-0.08%
-0.3%
1.12%
0.25%
-0.14%
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 -8.46% vs 2.24% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 145.64% vs 657.41% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is 120.31% vs 802.47% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is -25.85% vs 30.12% 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 Construction Investment Group Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
18,959.08
0
18,959.08
Other Operating Income
0.00
0.00
0.00
Total Operating income
18,959.08
0
18,959.08
Raw Material Cost
18,131.95
0
18,131.95
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
151.19
0
151.19
Selling and Distribution Expenses
289.79
0
289.79
Other Expenses
1.05
0.00
1.05
Total Expenditure (Excl Depreciation)
18,583.48
0
18,583.48
Operating Profit (PBDIT) excl Other Income
375.60
0.00
375.60
Other Income
225.60
0
225.60
Operating Profit (PBDIT)
547.69
0
547.69
Interest
151.19
0
151.19
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
827.12
0
827.12
Depreciation
0.00
0
0.00
Profit Before Tax
396.49
0
396.49
Tax
104.02
0
104.02
Provisions and contingencies
0
0
0.00
Profit After Tax
291.92
0
291.92
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
291.92
0
291.92
Share in Profit of Associates
0
0
0.00
Minority Interest
9.51
0
9.51
Other related items
0.00
0.00
0.00
Consolidated Net Profit
301.44
0
301.44
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
8,728.66
0
8,728.66
Earnings per share (EPS)
0.22
0
0.22
Diluted Earnings per share
0.22
0
0.22
Operating Profit Margin (Excl OI)
1.70%
0%
0.00
1.70%
Gross Profit Margin
2.09%
0%
0.00
2.09%
PAT Margin
1.54%
0%
0.00
1.54%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,895.91 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -8.46% vs 2.24% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -6.06% vs 5.33% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 30.14 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 145.64% vs 657.41% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 8.53% vs 10.24% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 32.21 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 120.31% vs 802.47% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -20.86% vs -5.04% in Mar 2025
Quarterly - Interest
Interest 15.12 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -25.85% vs 30.12% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -13.85% vs -25.26% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.70%
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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