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
677.72
653.98
585.84
688.63
540.78
657.56
704.56
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
677.72
653.98
585.84
688.63
540.78
657.56
704.56
Raw Material Cost
303.33
352.60
333.83
411.60
332.32
373.80
444.30
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
2.76
3.09
2.60
3.64
4.19
4.56
5.17
Selling and Distribution Expenses
194.00
188.59
161.28
186.11
160.76
162.00
208.88
Other Expenses
3.40
3.41
4.25
4.43
3.66
3.76
3.92
Total Expenditure (Excl Depreciation)
534.09
578.33
540.18
645.64
533.83
577.92
697.58
Operating Profit (PBDIT) excl Other Income
143.6
75.6
45.7
43
6.8999999999999995
79.6
7
Other Income
14.07
16.01
15.74
3.21
4.61
9.53
17.20
Operating Profit (PBDIT)
160.93
101.67
52.78
53.16
17.57
97.47
-95.91
Interest
2.76
3.09
2.60
3.64
4.19
4.56
5.17
Exceptional Items
23.35
4.61
-1.45
0.26
0.23
0.07
-215.81
Gross Profit (PBDT)
374.39
301.38
252.01
277.03
208.46
283.76
260.26
Depreciation
20.30
20.30
20.80
20.80
23.23
23.23
29.79
Profit Before Tax
161.21
82.89
27.94
28.98
-9.62
69.76
-346.69
Tax
36.97
22.87
3.89
9.82
1.90
15.95
9.37
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
119.48
54.72
21.33
13.54
-12.09
49.10
-356.53
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
119.48
54.72
21.33
13.54
-12.09
49.10
-356.53
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.26
2.21
-0.21
2.11
-2.17
-0.61
-2.91
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
121.74
56.93
21.12
15.65
-14.27
48.49
-359.44
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
3,031.33
2,973.29
2,946.23
2,952.64
3,018.96
3,048.44
3,005.29
Earnings per share (EPS)
0.08
0.04
0.01
0.01
-0.01
0.03
-0.24
Diluted Earnings per share
0.08
0.04
0.01
0.01
-0.01
0.03
-0.24
Operating Profit Margin (Excl OI)
18.67%
9.99%
2.77%
4.23%
-1.9%
9.84%
-20.28%
Gross Profit Margin
26.78%
15.78%
8.32%
7.23%
2.52%
14.14%
-44.98%
PAT Margin
17.63%
8.37%
3.64%
1.97%
-2.24%
7.47%
-50.6%
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 25.31% vs -17.38% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 951.05% vs -410.87% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 1,030.00% vs -78.33% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is -33.33% vs -27.59% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
Compare Quarterly Results Of Alpha Group (China) With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
677.72
0
677.72
Other Operating Income
0.00
0.00
0.00
Total Operating income
677.72
0
677.72
Raw Material Cost
303.33
0
303.33
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
2.76
0
2.76
Selling and Distribution Expenses
194.00
0
194.00
Other Expenses
3.40
0.00
3.40
Total Expenditure (Excl Depreciation)
534.09
0
534.09
Operating Profit (PBDIT) excl Other Income
143.63
0.00
143.63
Other Income
14.07
0
14.07
Operating Profit (PBDIT)
160.93
0
160.93
Interest
2.76
0
2.76
Exceptional Items
23.35
0
23.35
Gross Profit (PBDT)
374.39
0
374.39
Depreciation
20.30
0
20.30
Profit Before Tax
161.21
0
161.21
Tax
36.97
0
36.97
Provisions and contingencies
0
0
0.00
Profit After Tax
119.48
0
119.48
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
119.48
0
119.48
Share in Profit of Associates
0
0
0.00
Minority Interest
2.26
0
2.26
Other related items
0.00
0.00
0.00
Consolidated Net Profit
121.74
0
121.74
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
3,031.33
0
3,031.33
Earnings per share (EPS)
0.08
0
0.08
Diluted Earnings per share
0.08
0
0.08
Operating Profit Margin (Excl OI)
18.67%
0%
0.00
18.67%
Gross Profit Margin
26.78%
0%
0.00
26.78%
PAT Margin
17.63%
0%
0.00
17.63%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 67.77 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 3.62% vs 11.64% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 25.31% vs -17.38% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 12.17 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 113.88% vs 169.67% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 951.05% vs -410.87% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 14.69 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 71.41% vs 131.62% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 1,030.00% vs -78.33% in Jun 2025
Quarterly - Interest
Interest 0.28 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -9.68% vs 19.23% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -33.33% vs -27.59% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.67%
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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