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
4,653.20
4,533.72
4,942.39
3,887.15
4,105.12
3,794.18
4,284.67
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,653.20
4,533.72
4,942.39
3,887.15
4,105.12
3,794.18
4,284.67
Raw Material Cost
3,425.62
3,368.08
3,855.39
2,973.45
3,060.65
2,839.51
3,282.06
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
45.92
44.39
36.31
63.70
32.68
38.97
21.57
Selling and Distribution Expenses
383.09
377.74
359.52
354.70
350.95
328.07
358.61
Other Expenses
14.22
10.89
16.84
8.12
12.54
8.71
16.41
Total Expenditure (Excl Depreciation)
3,996.80
3,899.12
4,419.64
3,473.00
3,569.70
3,293.59
3,826.33
Operating Profit (PBDIT) excl Other Income
656.4
634.6
522.8
414.20000000000005
535.4
500.6
458.29999999999995
Other Income
20.92
10.23
35.44
93.57
74.83
75.96
54.46
Operating Profit (PBDIT)
882.57
843.96
757.55
681.74
794.44
748.74
661.75
Interest
45.92
44.39
36.31
63.70
32.68
38.97
21.57
Exceptional Items
1.46
0.00
-0.61
0.00
0.00
0.00
-0.01
Gross Profit (PBDT)
1,227.58
1,165.64
1,087.00
913.71
1,044.47
954.67
1,002.62
Depreciation
259.61
259.61
237.07
237.07
229.31
229.31
214.72
Profit Before Tax
578.49
539.95
483.56
380.98
532.45
480.47
425.45
Tax
106.43
98.83
41.34
60.54
87.81
92.54
40.96
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
455.02
425.93
427.98
317.07
429.25
370.11
371.41
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
455.02
425.93
427.98
317.07
429.25
370.11
371.41
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
11.58
13.51
9.80
3.04
14.82
16.85
11.76
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
466.60
439.43
437.77
320.11
444.06
386.96
383.17
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
12,449.14
12,464.23
12,023.35
11,575.95
11,244.37
11,210.90
10,828.61
Earnings per share (EPS)
0.53
0.48
0.47
0.37
0.5
0.43
0.43
Diluted Earnings per share
0.53
0.48
0.47
0.37
0.5
0.43
0.43
Operating Profit Margin (Excl OI)
12.94%
12.66%
9.81%
9.03%
11.94%
11.69%
9.16%
Gross Profit Margin
18.01%
17.64%
14.58%
15.9%
18.56%
18.71%
14.94%
PAT Margin
9.78%
9.39%
8.66%
8.16%
10.46%
9.75%
8.67%
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 13.35% vs 11.19% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 5.07% vs 17.21% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 19.73% vs 24.37% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is 40.37% vs 7.92% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
Compare Quarterly Results Of Angel Yeast Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
4,653.20
0
4,653.20
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,653.20
0
4,653.20
Raw Material Cost
3,425.62
0
3,425.62
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
45.92
0
45.92
Selling and Distribution Expenses
383.09
0
383.09
Other Expenses
14.22
0.00
14.22
Total Expenditure (Excl Depreciation)
3,996.80
0
3,996.80
Operating Profit (PBDIT) excl Other Income
656.40
0.00
656.40
Other Income
20.92
0
20.92
Operating Profit (PBDIT)
882.57
0
882.57
Interest
45.92
0
45.92
Exceptional Items
1.46
0
1.46
Gross Profit (PBDT)
1,227.58
0
1,227.58
Depreciation
259.61
0
259.61
Profit Before Tax
578.49
0
578.49
Tax
106.43
0
106.43
Provisions and contingencies
0
0
0.00
Profit After Tax
455.02
0
455.02
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
455.02
0
455.02
Share in Profit of Associates
0
0
0.00
Minority Interest
11.58
0
11.58
Other related items
0.00
0.00
0.00
Consolidated Net Profit
466.60
0
466.60
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
12,449.14
0
12,449.14
Earnings per share (EPS)
0.53
0
0.53
Diluted Earnings per share
0.53
0
0.53
Operating Profit Margin (Excl OI)
12.94%
0%
0.00
12.94%
Gross Profit Margin
18.01%
0%
0.00
18.01%
PAT Margin
9.78%
0%
0.00
9.78%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 465.32 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 2.64% vs -8.27% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 13.35% vs 11.19% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 46.66 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 6.19% vs 0.37% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 5.07% vs 17.21% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 86.16 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 3.35% vs 15.45% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 19.73% vs 24.37% in Jun 2025
Quarterly - Interest
Interest 4.59 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 3.38% vs 22.31% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 40.37% vs 7.92% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.94%
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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