Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
1,951.70
1,435.40
1,704.48
1,577.52
1,647.47
1,478.07
1,935.39
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,951.70
1,435.40
1,704.48
1,577.52
1,647.47
1,478.07
1,935.39
Raw Material Cost
1,430.65
1,105.34
1,383.20
1,309.07
1,303.55
1,166.20
1,560.74
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
32.17
31.60
39.43
34.93
35.21
35.80
48.26
Selling and Distribution Expenses
64.95
51.67
79.75
65.03
67.45
66.01
89.87
Other Expenses
6.32
4.10
4.39
3.69
2.77
2.59
3.89
Total Expenditure (Excl Depreciation)
1,590.98
1,229.61
1,546.29
1,445.99
1,433.91
1,293.88
1,737.75
Operating Profit (PBDIT) excl Other Income
360.7
205.79999999999998
158.2
131.5
213.6
184.20000000000002
197.60000000000002
Other Income
12.88
29.79
34.82
76.68
104.21
77.48
47.91
Operating Profit (PBDIT)
459.53
311.11
288.59
272.20
374.67
345.27
283.93
Interest
32.17
31.60
39.43
34.93
35.21
35.80
48.26
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
521.04
330.06
321.28
268.45
343.92
311.87
374.65
Depreciation
136.80
136.80
134.07
134.07
123.77
123.77
120.56
Profit Before Tax
290.55
142.71
115.09
103.20
215.70
185.70
115.12
Tax
36.05
10.59
6.10
6.97
51.98
20.05
8.06
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
251.80
131.73
112.45
93.70
161.96
163.16
107.11
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
251.80
131.73
112.45
93.70
161.96
163.16
107.11
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
3.50
2.03
-0.82
3.30
3.35
2.80
-0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
255.31
133.76
111.63
97.00
165.31
165.96
107.11
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
5,550.86
5,462.58
5,327.61
5,209.04
5,112.77
5,166.75
4,999.73
Earnings per share (EPS)
0.28
0.15
0.13
0.11
0.18
0.18
0.12
Diluted Earnings per share
0.28
0.15
0.13
0.11
0.18
0.18
0.12
Operating Profit Margin (Excl OI)
15.88%
10.07%
7.02%
3.9%
8.9%
9.74%
5.97%
Gross Profit Margin
21.9%
19.47%
14.62%
15.04%
20.61%
20.94%
12.18%
PAT Margin
12.9%
9.18%
6.6%
5.94%
9.83%
11.04%
5.53%
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 Jun 2026 is 18.46% vs -15.36% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 54.45% vs -39.69% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 65.14% vs -29.78% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is -8.52% vs -5.88% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
Compare Quarterly Results Of Zhejiang Taihua New Material Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
1,951.70
0
1,951.70
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,951.70
0
1,951.70
Raw Material Cost
1,430.65
0
1,430.65
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
32.17
0
32.17
Selling and Distribution Expenses
64.95
0
64.95
Other Expenses
6.32
0.00
6.32
Total Expenditure (Excl Depreciation)
1,590.98
0
1,590.98
Operating Profit (PBDIT) excl Other Income
360.72
0.00
360.72
Other Income
12.88
0
12.88
Operating Profit (PBDIT)
459.53
0
459.53
Interest
32.17
0
32.17
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
521.04
0
521.04
Depreciation
136.80
0
136.80
Profit Before Tax
290.55
0
290.55
Tax
36.05
0
36.05
Provisions and contingencies
0
0
0.00
Profit After Tax
251.80
0
251.80
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
251.80
0
251.80
Share in Profit of Associates
0
0
0.00
Minority Interest
3.50
0
3.50
Other related items
0.00
0.00
0.00
Consolidated Net Profit
255.31
0
255.31
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
5,550.86
0
5,550.86
Earnings per share (EPS)
0.28
0
0.28
Diluted Earnings per share
0.28
0
0.28
Operating Profit Margin (Excl OI)
15.88%
0%
0.00
15.88%
Gross Profit Margin
21.90%
0%
0.00
21.90%
PAT Margin
12.90%
0%
0.00
12.90%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 195.17 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 35.97% vs -15.79% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 18.46% vs -15.36% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 25.53 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 90.81% vs 19.89% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 54.45% vs -39.69% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 44.67 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 58.80% vs 10.84% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 65.14% vs -29.78% in Jun 2025
Quarterly - Interest
Interest 3.22 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 1.90% vs -19.80% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -8.52% vs -5.88% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.88%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
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