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
677.68
626.99
616.17
617.21
628.54
607.69
615.23
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
677.68
626.99
616.17
617.21
628.54
607.69
615.23
Raw Material Cost
570.46
535.20
552.61
527.34
529.67
512.82
524.42
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
0.54
0.22
0.26
0.20
0.21
0.21
0.74
Selling and Distribution Expenses
40.42
40.23
73.40
42.33
50.93
41.80
70.11
Other Expenses
0.77
0.56
0.46
0.54
0.63
0.79
0.55
Total Expenditure (Excl Depreciation)
619.06
581.29
630.84
575.23
587.08
562.77
600.77
Operating Profit (PBDIT) excl Other Income
58.6
45.7
-14.7
42
41.5
44.900000000000006
14.5
Other Income
4.38
1.54
6.10
8.38
21.46
3.56
82.36
Operating Profit (PBDIT)
68.22
64.18
-2.85
63.77
72.83
62.06
111.18
Interest
0.54
0.22
0.26
0.20
0.21
0.21
0.74
Exceptional Items
0.21
3.16
3.30
4.72
12.36
8.21
3.72
Gross Profit (PBDT)
107.21
91.79
63.56
89.86
98.87
94.86
90.81
Depreciation
17.43
17.43
17.89
17.89
17.12
17.12
21.69
Profit Before Tax
50.47
49.68
-17.69
50.41
67.86
52.95
92.48
Tax
13.95
8.89
4.82
11.85
8.41
11.23
19.82
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
26.08
33.54
-25.38
29.03
50.35
32.76
70.13
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
26.08
33.54
-25.38
29.03
50.35
32.76
70.13
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
10.52
7.18
2.90
9.53
9.10
8.97
2.52
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
36.60
40.72
-22.48
38.55
59.45
41.72
72.66
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
3,230.00
3,313.68
3,280.84
3,306.76
3,278.23
3,294.55
3,261.82
Earnings per share (EPS)
0.07
0.09
-0.07
0.08
0.13
0.09
0.19
Diluted Earnings per share
0.07
0.09
-0.07
0.08
0.13
0.09
0.19
Operating Profit Margin (Excl OI)
6.85%
7.21%
-4.35%
6.08%
5.45%
6.81%
1.16%
Gross Profit Margin
10.02%
10.7%
0.03%
11.06%
13.52%
11.53%
18.56%
PAT Margin
3.85%
5.35%
-4.12%
4.7%
8.01%
5.39%
11.4%
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 8.09% vs 1.75% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is -10.07% vs 280.89% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is 1.92% vs 803.37% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is 150.00% vs -33.33% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
Compare Quarterly Results Of Apple Flavor & Fragrance Group Co. Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
677.68
0
677.68
Other Operating Income
0.00
0.00
0.00
Total Operating income
677.68
0
677.68
Raw Material Cost
570.46
0
570.46
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
0.54
0
0.54
Selling and Distribution Expenses
40.42
0
40.42
Other Expenses
0.77
0.00
0.77
Total Expenditure (Excl Depreciation)
619.06
0
619.06
Operating Profit (PBDIT) excl Other Income
58.61
0.00
58.61
Other Income
4.38
0
4.38
Operating Profit (PBDIT)
68.22
0
68.22
Interest
0.54
0
0.54
Exceptional Items
0.21
0
0.21
Gross Profit (PBDT)
107.21
0
107.21
Depreciation
17.43
0
17.43
Profit Before Tax
50.47
0
50.47
Tax
13.95
0
13.95
Provisions and contingencies
0
0
0.00
Profit After Tax
26.08
0
26.08
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
26.08
0
26.08
Share in Profit of Associates
0
0
0.00
Minority Interest
10.52
0
10.52
Other related items
0.00
0.00
0.00
Consolidated Net Profit
36.60
0
36.60
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
3,230.00
0
3,230.00
Earnings per share (EPS)
0.07
0
0.07
Diluted Earnings per share
0.07
0
0.07
Operating Profit Margin (Excl OI)
6.85%
0%
0.00
6.85%
Gross Profit Margin
10.02%
0%
0.00
10.02%
PAT Margin
3.85%
0%
0.00
3.85%
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 8.09% vs 1.75% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 7.83% vs -10.33% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 3.66 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -10.07% vs 280.89% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -38.49% vs 65.74% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6.38 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 1.92% vs 803.37% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 24.12% vs -13.32% in Jun 2025
Quarterly - Interest
Interest 0.05 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 150.00% vs -33.33% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 150.00% vs -81.82% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.85%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
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