Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Net Sales
161.72
174.29
105.83
119.16
143.45
187.05
108.39
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
161.72
174.29
105.83
119.16
143.45
187.05
108.39
Raw Material Cost
57.51
34.28
61.81
56.28
70.61
99.80
57.90
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
1.40
1.58
1.29
0.47
0.68
0.98
1.57
Selling and Distribution Expenses
77.32
111.36
75.28
79.78
79.42
113.51
83.82
Other Expenses
0.19
0.17
0.54
0.58
0.53
0.39
0.60
Total Expenditure (Excl Depreciation)
138.13
148.87
143.74
142.34
156.03
218.21
149.29
Operating Profit (PBDIT) excl Other Income
23.599999999999998
25.4
-37.9
-23.2
-12.6
-31.200000000000003
-40.9
Other Income
0.60
1.95
1.84
2.03
1.81
0.86
2.46
Operating Profit (PBDIT)
20.32
-22.79
-23.06
-8.97
3.87
-22.43
-37.94
Interest
1.40
1.58
1.29
0.47
0.68
0.98
1.57
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
104.21
140.01
44.02
62.87
72.84
87.25
50.49
Depreciation
0.00
8.88
8.88
10.46
10.46
10.87
10.87
Profit Before Tax
18.92
-33.25
-33.24
-19.90
-7.26
-34.27
-50.38
Tax
4.11
7.85
1.01
0.68
1.31
2.91
-2.30
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
15.02
-38.60
-34.02
-20.37
-8.33
-36.92
-47.66
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
15.02
-38.60
-34.02
-20.37
-8.33
-36.92
-47.66
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.07
-1.96
-0.23
-0.21
-0.24
-0.27
-0.42
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
14.95
-40.56
-34.25
-20.57
-8.57
-37.19
-48.08
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
617.74
602.72
642.45
676.37
696.70
706.10
743.89
Earnings per share (EPS)
0.07
-0.18
-0.16
-0.1
-0.04
-0.17
-0.22
Diluted Earnings per share
0.07
-0.18
-0.16
-0.1
-0.04
-0.17
-0.22
Operating Profit Margin (Excl OI)
12.19%
-19.29%
-31.92%
-18.01%
-5.86%
-18.26%
-47.3%
Gross Profit Margin
11.7%
-13.98%
-23.01%
-7.92%
2.23%
-12.51%
-36.45%
PAT Margin
9.28%
-22.15%
-32.15%
-17.09%
-5.81%
-19.74%
-43.97%
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 Mar 2026 is -7.23% vs 64.74% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 136.70% vs -18.37% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is 179.76% vs 0.80% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is -12.50% vs 23.08% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
Compare Quarterly Results Of Annil Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
161.72
0
161.72
Other Operating Income
0.00
0.00
0.00
Total Operating income
161.72
0
161.72
Raw Material Cost
57.51
0
57.51
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
1.40
0
1.40
Selling and Distribution Expenses
77.32
0
77.32
Other Expenses
0.19
0.00
0.19
Total Expenditure (Excl Depreciation)
138.13
0
138.13
Operating Profit (PBDIT) excl Other Income
23.59
0.00
23.59
Other Income
0.60
0
0.60
Operating Profit (PBDIT)
20.32
0
20.32
Interest
1.40
0
1.40
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
104.21
0
104.21
Depreciation
0.00
0
0.00
Profit Before Tax
18.92
0
18.92
Tax
4.11
0
4.11
Provisions and contingencies
0
0
0.00
Profit After Tax
15.02
0
15.02
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
15.02
0
15.02
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.07
0
-0.07
Other related items
0.00
0.00
0.00
Consolidated Net Profit
14.95
0
14.95
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
617.74
0
617.74
Earnings per share (EPS)
0.07
0
0.07
Diluted Earnings per share
0.07
0
0.07
Operating Profit Margin (Excl OI)
12.19%
0%
0.00
12.19%
Gross Profit Margin
11.70%
0%
0.00
11.70%
PAT Margin
9.28%
0%
0.00
9.28%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 16.17 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -7.23% vs 64.74% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 12.68% vs -27.01% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1.49 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 136.70% vs -18.37% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 273.26% vs -172.88% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1.97 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 179.76% vs 0.80% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 838.10% vs -92.45% in Mar 2025
Quarterly - Interest
Interest 0.14 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -12.50% vs 23.08% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 100.00% vs -81.08% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.19%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
