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
2,495.98
1,895.48
1,722.09
1,740.74
1,800.70
1,529.71
1,286.23
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,495.98
1,895.48
1,722.09
1,740.74
1,800.70
1,529.71
1,286.23
Raw Material Cost
1,546.32
1,224.55
1,055.89
1,114.36
1,160.41
1,006.69
841.80
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
0.23
0.19
0.20
0.22
0.27
0.30
0.32
Selling and Distribution Expenses
64.71
63.67
73.59
40.24
31.60
56.14
44.65
Other Expenses
44.14
40.16
40.78
35.73
34.99
33.27
30.50
Total Expenditure (Excl Depreciation)
2,052.64
1,689.99
1,537.44
1,512.12
1,542.19
1,395.87
1,191.74
Operating Profit (PBDIT) excl Other Income
443.29999999999995
205.5
184.7
228.6
258.5
133.8
94.5
Other Income
-8.18
-15.56
13.48
19.56
32.58
36.84
116.34
Operating Profit (PBDIT)
476.94
243.25
255.17
291.74
350.55
244.16
263.48
Interest
0.23
0.19
0.20
0.22
0.27
0.30
0.32
Exceptional Items
35.27
-2.26
16.16
2.88
1.93
6.67
0.39
Gross Profit (PBDT)
949.66
670.94
666.19
626.38
640.28
523.01
444.43
Depreciation
72.26
72.26
71.73
71.73
60.60
60.60
51.48
Profit Before Tax
439.73
168.55
199.41
222.68
291.61
189.94
212.07
Tax
-8.11
-3.18
24.99
25.05
-13.64
1.77
-5.68
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
437.58
173.21
175.21
201.20
308.41
188.16
228.13
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
437.58
173.21
175.21
201.20
308.41
188.16
228.13
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.58
-0.30
0.22
0.43
-3.16
0.00
-2.63
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
439.16
172.91
175.43
201.63
305.24
188.16
225.49
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
7,972.80
7,533.55
7,346.05
7,171.83
6,978.22
6,666.96
6,394.23
Earnings per share (EPS)
1.03
0.41
0.42
0.47
0.73
0.45
0.54
Diluted Earnings per share
1.03
0.41
0.42
0.47
0.73
0.45
0.54
Operating Profit Margin (Excl OI)
16.54%
9.84%
9.87%
11.52%
14.29%
9.59%
7.44%
Gross Profit Margin
20.51%
12.7%
15.74%
16.91%
19.56%
16.38%
20.49%
PAT Margin
17.53%
9.14%
10.17%
11.56%
17.13%
12.3%
17.74%
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 31.68% vs 10.07% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is 154.02% vs -1.43% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is 87.44% vs 7.07% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is 0.00% vs 0.00% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
Compare Quarterly Results Of Amlogic (Shanghai) Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
2,495.98
0
2,495.98
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,495.98
0
2,495.98
Raw Material Cost
1,546.32
0
1,546.32
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
0.23
0
0.23
Selling and Distribution Expenses
64.71
0
64.71
Other Expenses
44.14
0.00
44.14
Total Expenditure (Excl Depreciation)
2,052.64
0
2,052.64
Operating Profit (PBDIT) excl Other Income
443.34
0.00
443.34
Other Income
-8.18
0
-8.18
Operating Profit (PBDIT)
476.94
0
476.94
Interest
0.23
0
0.23
Exceptional Items
35.27
0
35.27
Gross Profit (PBDT)
949.66
0
949.66
Depreciation
72.26
0
72.26
Profit Before Tax
439.73
0
439.73
Tax
-8.11
0
-8.11
Provisions and contingencies
0
0
0.00
Profit After Tax
437.58
0
437.58
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
437.58
0
437.58
Share in Profit of Associates
0
0
0.00
Minority Interest
1.58
0
1.58
Other related items
0.00
0.00
0.00
Consolidated Net Profit
439.16
0
439.16
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
7,972.80
0
7,972.80
Earnings per share (EPS)
1.03
0
1.03
Diluted Earnings per share
1.03
0
1.03
Operating Profit Margin (Excl OI)
16.54%
0%
0.00
16.54%
Gross Profit Margin
20.51%
0%
0.00
20.51%
PAT Margin
17.53%
0%
0.00
17.53%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 249.60 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 31.68% vs 10.07% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 38.61% vs 9.95% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 43.92 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 154.02% vs -1.43% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 43.91% vs 30.09% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 48.51 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 87.44% vs 7.07% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 52.55% vs 28.02% in Jun 2025
Quarterly - Interest
Interest 0.02 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 0.00% vs 0.00% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -33.33% vs -25.00% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.54%
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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