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
903.52
702.30
611.33
581.61
527.36
421.79
371.32
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
903.52
702.30
611.33
581.61
527.36
421.79
371.32
Raw Material Cost
467.28
383.60
342.54
329.62
304.23
247.23
225.88
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
0.28
0.52
1.51
3.25
3.29
3.34
2.55
Selling and Distribution Expenses
83.11
70.71
72.38
61.03
57.50
54.55
67.34
Other Expenses
17.94
15.15
15.26
13.41
12.12
10.92
16.27
Total Expenditure (Excl Depreciation)
730.05
606.34
569.08
528.04
486.27
414.34
458.49
Operating Profit (PBDIT) excl Other Income
173.5
96
42.300000000000004
53.6
41.1
7.5
-87.2
Other Income
35.27
23.67
23.94
22.79
24.16
23.18
44.83
Operating Profit (PBDIT)
209.56
131.97
76.92
93.80
82.94
47.72
-57.36
Interest
0.28
0.52
1.51
3.25
3.29
3.34
2.55
Exceptional Items
11.23
0.26
4.05
-1.09
0.26
-0.08
-8.93
Gross Profit (PBDT)
436.24
318.71
268.79
252.00
223.12
174.56
145.44
Depreciation
23.48
23.48
26.08
26.08
27.77
27.77
28.11
Profit Before Tax
197.03
108.23
53.38
63.38
52.14
16.53
-96.95
Tax
-4.96
2.20
1.45
2.57
2.18
0.57
-1.50
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
202.36
105.40
46.98
60.32
50.12
15.56
-98.49
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
202.36
105.40
46.98
60.32
50.12
15.56
-98.49
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
202.36
105.40
46.98
60.32
50.12
15.56
-98.49
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
6,621.20
6,361.31
6,214.41
5,829.98
5,378.22
5,320.03
5,301.09
Earnings per share (EPS)
1.47
0.77
0.34
0.44
0.37
0.12
-0.75
Diluted Earnings per share
1.47
0.77
0.34
0.44
0.37
0.12
-0.75
Operating Profit Margin (Excl OI)
16.69%
12.08%
4.4%
7.72%
5.88%
-0.77%
-35.09%
Gross Profit Margin
24.4%
18.75%
13.0%
15.38%
15.15%
10.5%
-18.54%
PAT Margin
22.4%
15.01%
7.69%
10.37%
9.5%
3.69%
-26.52%
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 28.65% vs 14.89% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is 92.03% vs 124.26% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is 60.94% vs 104.34% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is -40.00% vs -66.67% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
Compare Quarterly Results Of 3peak, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
903.52
0
903.52
Other Operating Income
0.00
0.00
0.00
Total Operating income
903.52
0
903.52
Raw Material Cost
467.28
0
467.28
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
0.28
0
0.28
Selling and Distribution Expenses
83.11
0
83.11
Other Expenses
17.94
0.00
17.94
Total Expenditure (Excl Depreciation)
730.05
0
730.05
Operating Profit (PBDIT) excl Other Income
173.47
0.00
173.47
Other Income
35.27
0
35.27
Operating Profit (PBDIT)
209.56
0
209.56
Interest
0.28
0
0.28
Exceptional Items
11.23
0
11.23
Gross Profit (PBDT)
436.24
0
436.24
Depreciation
23.48
0
23.48
Profit Before Tax
197.03
0
197.03
Tax
-4.96
0
-4.96
Provisions and contingencies
0
0
0.00
Profit After Tax
202.36
0
202.36
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
202.36
0
202.36
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
202.36
0
202.36
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
6,621.20
0
6,621.20
Earnings per share (EPS)
1.47
0
1.47
Diluted Earnings per share
1.47
0
1.47
Operating Profit Margin (Excl OI)
16.69%
0%
0.00
16.69%
Gross Profit Margin
24.40%
0%
0.00
24.40%
PAT Margin
22.40%
0%
0.00
22.40%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 90.35 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 28.65% vs 14.89% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 71.31% vs 71.96% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 20.24 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 92.03% vs 124.26% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 303.99% vs 403.64% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 17.43 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 60.94% vs 104.34% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 196.43% vs 374.77% in Jun 2025
Quarterly - Interest
Interest 0.03 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -40.00% vs -66.67% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -90.91% vs 450.00% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.69%
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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