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
414.10
317.36
194.72
310.71
362.38
410.06
416.10
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
414.10
317.36
194.72
310.71
362.38
410.06
416.10
Raw Material Cost
337.02
268.26
156.45
279.24
295.08
363.53
402.65
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
14.20
14.06
14.31
15.09
15.79
15.90
16.83
Selling and Distribution Expenses
40.32
32.55
52.30
35.88
35.90
33.30
34.64
Other Expenses
-1.06
-1.07
-0.85
-1.22
-1.14
-1.19
-1.14
Total Expenditure (Excl Depreciation)
380.93
304.20
214.53
318.05
335.33
400.80
442.70
Operating Profit (PBDIT) excl Other Income
33.199999999999996
13.200000000000001
-19.8
-7.3
27
9.3
-26.6
Other Income
2.90
6.54
51.91
-15.29
8.07
7.38
85.08
Operating Profit (PBDIT)
50.11
33.47
50.66
-6.68
51.77
33.28
40.13
Interest
14.20
14.06
14.31
15.09
15.79
15.90
16.83
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
77.08
49.10
38.28
31.47
67.29
46.53
13.45
Depreciation
16.42
16.42
18.15
18.15
19.40
19.40
20.41
Profit Before Tax
19.49
2.99
18.20
-39.92
16.58
-2.02
2.89
Tax
3.81
1.07
1.91
13.21
2.10
1.08
1.48
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
10.31
2.56
21.62
-42.52
11.71
-1.56
2.84
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
10.31
2.56
21.62
-42.52
11.71
-1.56
2.84
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
6.06
-0.64
-2.46
-10.61
4.00
-1.09
0.05
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
16.38
1.92
19.16
-53.13
15.71
-2.65
2.89
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
28.68
27.45
37.17
18.12
63.45
49.68
51.69
Earnings per share (EPS)
0.01
0.0
0.03
-0.06
0.02
-0.0
0.0
Diluted Earnings per share
0.01
0.0
0.03
-0.06
0.02
-0.0
0.0
Operating Profit Margin (Excl OI)
7.43%
3.31%
-9.97%
-3.07%
6.71%
1.59%
-15.71%
Gross Profit Margin
8.67%
6.12%
18.67%
-7.01%
9.93%
4.24%
5.6%
PAT Margin
2.49%
0.81%
11.1%
-13.69%
3.23%
-0.38%
0.68%
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 14.27% vs -11.48% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 4.46% vs 242.73% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 8.01% vs 53.87% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is -10.13% vs -8.67% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
Compare Quarterly Results Of Zoneco Group Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
414.10
0
414.10
Other Operating Income
0.00
0.00
0.00
Total Operating income
414.10
0
414.10
Raw Material Cost
337.02
0
337.02
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
14.20
0
14.20
Selling and Distribution Expenses
40.32
0
40.32
Other Expenses
-1.06
0.00
-1.06
Total Expenditure (Excl Depreciation)
380.93
0
380.93
Operating Profit (PBDIT) excl Other Income
33.17
0.00
33.17
Other Income
2.90
0
2.90
Operating Profit (PBDIT)
50.11
0
50.11
Interest
14.20
0
14.20
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
77.08
0
77.08
Depreciation
16.42
0
16.42
Profit Before Tax
19.49
0
19.49
Tax
3.81
0
3.81
Provisions and contingencies
0
0
0.00
Profit After Tax
10.31
0
10.31
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
10.31
0
10.31
Share in Profit of Associates
0
0
0.00
Minority Interest
6.06
0
6.06
Other related items
0.00
0.00
0.00
Consolidated Net Profit
16.38
0
16.38
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
28.68
0
28.68
Earnings per share (EPS)
0.01
0
0.01
Diluted Earnings per share
0.01
0
0.01
Operating Profit Margin (Excl OI)
7.43%
0%
0.00
7.43%
Gross Profit Margin
8.67%
0%
0.00
8.67%
PAT Margin
2.49%
0%
0.00
2.49%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 41.41 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 30.47% vs 63.02% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 14.27% vs -11.48% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1.64 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 763.16% vs -90.10% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 4.46% vs 242.73% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4.72 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 75.46% vs 2,169.23% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 8.01% vs 53.87% in Jun 2025
Quarterly - Interest
Interest 1.42 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 0.71% vs -1.40% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -10.13% vs -8.67% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.43%
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
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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