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
3,056.66
3,311.71
2,993.40
3,690.02
3,021.23
3,342.60
2,990.04
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,056.66
3,311.71
2,993.40
3,690.02
3,021.23
3,342.60
2,990.04
Raw Material Cost
2,585.55
2,670.83
2,443.13
3,048.50
2,551.37
2,758.63
2,463.55
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
5.50
3.33
5.96
10.60
13.28
23.27
11.90
Selling and Distribution Expenses
144.26
188.09
156.80
187.43
148.04
57.04
203.79
Other Expenses
11.02
12.46
12.25
11.53
9.62
10.68
10.44
Total Expenditure (Excl Depreciation)
2,845.50
2,986.80
2,728.38
3,361.83
2,808.87
2,945.71
2,783.63
Operating Profit (PBDIT) excl Other Income
211.20000000000002
324.90000000000003
265
328.2
212.39999999999998
396.9
206.4
Other Income
8.68
47.88
33.61
33.43
41.30
75.14
13.27
Operating Profit (PBDIT)
197.55
362.39
337.64
438.37
304.88
507.29
278.97
Interest
5.50
3.33
5.96
10.60
13.28
23.27
11.90
Exceptional Items
-0.19
33.24
-0.47
0.03
-0.31
3.41
3.70
Gross Profit (PBDT)
471.11
640.88
550.27
641.53
469.86
583.97
526.49
Depreciation
0.00
54.50
54.50
69.43
69.43
70.54
70.54
Profit Before Tax
191.85
337.81
276.71
358.37
221.87
416.89
200.23
Tax
27.03
39.31
37.43
35.77
34.42
23.11
21.61
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
196.07
309.40
233.30
317.73
217.51
396.12
174.85
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
196.07
309.40
233.30
317.73
217.51
396.12
174.85
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.40
0.45
-0.52
-4.10
-5.82
-0.57
-2.65
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
194.67
309.84
232.78
313.63
211.69
395.55
172.21
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
6,824.76
6,666.35
6,348.36
6,084.96
5,723.89
5,509.48
5,124.66
Earnings per share (EPS)
0.18
0.29
0.22
0.3
0.21
0.37
0.17
Diluted Earnings per share
0.18
0.29
0.22
0.3
0.21
0.37
0.17
Operating Profit Margin (Excl OI)
6.18%
7.85%
8.34%
9.09%
6.43%
10.82%
6.53%
Gross Profit Margin
6.28%
11.85%
11.06%
11.59%
9.64%
14.58%
9.06%
PAT Margin
6.41%
9.34%
7.79%
8.61%
7.2%
11.85%
5.85%
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 - YoY
Net Sales
YoY Growth in quarter ended Mar 2026 is 1.18% vs 15.31% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is -8.03% vs 1.83% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is -28.34% vs 4.23% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is -58.65% vs -27.32% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
Compare Quarterly Results Of Zhejiang Dun'an Artificial Environment Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
3,056.66
0
3,056.66
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,056.66
0
3,056.66
Raw Material Cost
2,585.55
0
2,585.55
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
5.50
0
5.50
Selling and Distribution Expenses
144.26
0
144.26
Other Expenses
11.02
0.00
11.02
Total Expenditure (Excl Depreciation)
2,845.50
0
2,845.50
Operating Profit (PBDIT) excl Other Income
211.16
0.00
211.16
Other Income
8.68
0
8.68
Operating Profit (PBDIT)
197.55
0
197.55
Interest
5.50
0
5.50
Exceptional Items
-0.19
0
-0.19
Gross Profit (PBDT)
471.11
0
471.11
Depreciation
0.00
0
0.00
Profit Before Tax
191.85
0
191.85
Tax
27.03
0
27.03
Provisions and contingencies
0
0
0.00
Profit After Tax
196.07
0
196.07
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
196.07
0
196.07
Share in Profit of Associates
0
0
0.00
Minority Interest
-1.40
0
-1.40
Other related items
0.00
0.00
0.00
Consolidated Net Profit
194.67
0
194.67
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
6,824.76
0
6,824.76
Earnings per share (EPS)
0.18
0
0.18
Diluted Earnings per share
0.18
0
0.18
Operating Profit Margin (Excl OI)
6.18%
0%
0.00
6.18%
Gross Profit Margin
6.28%
0%
0.00
6.28%
PAT Margin
6.41%
0%
0.00
6.41%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 305.67 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -7.70% vs 10.63% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 1.18% vs 15.31% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 19.47 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -37.15% vs 33.08% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -8.03% vs 1.83% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 18.89 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -39.94% vs 3.45% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -28.34% vs 4.23% in Mar 2025
Quarterly - Interest
Interest 0.55 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 66.67% vs -45.00% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -58.65% vs -27.32% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.18%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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