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
184.04
178.88
186.93
143.94
98.17
97.86
178.33
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
184.04
178.88
186.93
143.94
98.17
97.86
178.33
Raw Material Cost
67.04
64.37
108.04
55.53
22.60
64.27
79.88
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
3.82
3.80
10.37
3.48
5.69
9.64
34.96
Selling and Distribution Expenses
27.45
16.54
15.05
16.10
13.34
0.31
20.39
Other Expenses
2.15
2.02
3.02
2.24
1.46
0.91
2.41
Total Expenditure (Excl Depreciation)
119.77
104.88
163.62
97.49
56.21
83.31
159.29
Operating Profit (PBDIT) excl Other Income
64.3
74
23.3
46.5
42
14.6
19
Other Income
-2.29
132.84
10.64
0.02
28.34
-3.29
-25.58
Operating Profit (PBDIT)
78.88
223.73
55.43
67.96
85.18
26.15
19.95
Interest
3.82
3.80
10.37
3.48
5.69
9.64
34.96
Exceptional Items
0.00
0.00
-0.05
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
100.10
97.61
57.41
66.93
60.68
18.70
71.96
Depreciation
16.90
16.90
21.48
21.48
14.89
14.89
26.49
Profit Before Tax
58.16
203.04
23.53
43.00
64.61
1.63
-41.50
Tax
4.99
6.17
-75.21
0.00
0.00
0.00
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
39.39
187.41
76.70
37.47
47.80
-3.10
-37.34
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
39.39
187.41
76.70
37.47
47.80
-3.10
-37.34
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
13.67
9.46
22.04
5.53
16.81
4.73
-4.40
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
53.06
196.86
98.73
43.00
64.61
1.63
-41.74
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
901.94
889.09
698.85
640.33
615.36
528.83
529.41
Earnings per share (EPS)
0.04
0.2
0.08
0.04
0.05
-0.0
-0.04
Diluted Earnings per share
0.04
0.2
0.08
0.04
0.05
-0.0
-0.04
Operating Profit Margin (Excl OI)
34.92%
41.37%
12.47%
32.27%
42.74%
14.87%
10.68%
Gross Profit Margin
40.78%
122.95%
24.08%
44.8%
80.98%
16.88%
-8.42%
PAT Margin
21.4%
104.77%
41.03%
26.03%
48.69%
-3.17%
-20.94%
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 Jun 2026 is 2.85% vs -4.28% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is -73.03% vs 99.49% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is -10.67% vs 102.90% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is 0.00% vs -63.46% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
Compare Quarterly Results Of Zhongrun Resources Investment Corp. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
184.04
0
184.04
Other Operating Income
0.00
0.00
0.00
Total Operating income
184.04
0
184.04
Raw Material Cost
67.04
0
67.04
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
3.82
0
3.82
Selling and Distribution Expenses
27.45
0
27.45
Other Expenses
2.15
0.00
2.15
Total Expenditure (Excl Depreciation)
119.77
0
119.77
Operating Profit (PBDIT) excl Other Income
64.27
0.00
64.27
Other Income
-2.29
0
-2.29
Operating Profit (PBDIT)
78.88
0
78.88
Interest
3.82
0
3.82
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
100.10
0
100.10
Depreciation
16.90
0
16.90
Profit Before Tax
58.16
0
58.16
Tax
4.99
0
4.99
Provisions and contingencies
0
0
0.00
Profit After Tax
39.39
0
39.39
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
39.39
0
39.39
Share in Profit of Associates
0
0
0.00
Minority Interest
13.67
0
13.67
Other related items
0.00
0.00
0.00
Consolidated Net Profit
53.06
0
53.06
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
901.94
0
901.94
Earnings per share (EPS)
0.04
0
0.04
Diluted Earnings per share
0.04
0
0.04
Operating Profit Margin (Excl OI)
34.92%
0%
0.00
34.92%
Gross Profit Margin
40.78%
0%
0.00
40.78%
PAT Margin
21.40%
0%
0.00
21.40%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 18.40 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 2.85% vs -4.28% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 87.37% vs 100.82% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 5.31 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -73.03% vs 99.49% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -17.80% vs 320.48% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 8.12 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -10.67% vs 102.90% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 42.96% vs 4,633.33% in Jun 2025
Quarterly - Interest
Interest 0.38 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 0.00% vs -63.46% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -33.33% vs -43.00% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 34.92%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
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