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
478.31
370.96
626.62
423.84
469.03
343.09
570.66
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
478.31
370.96
626.62
423.84
469.03
343.09
570.66
Raw Material Cost
281.00
214.71
329.67
253.47
271.60
201.49
301.70
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
0.00
0.00
0.44
0.00
0.00
6.37
1.23
Selling and Distribution Expenses
105.35
95.17
122.29
93.45
96.77
77.04
120.36
Other Expenses
3.02
2.34
3.28
2.72
2.05
1.26
1.84
Total Expenditure (Excl Depreciation)
416.57
333.30
485.25
374.17
388.84
297.53
441.69
Operating Profit (PBDIT) excl Other Income
61.7
37.7
141.4
49.699999999999996
80.19999999999999
45.599999999999994
129
Other Income
20.01
9.04
19.49
9.17
16.71
18.60
17.80
Operating Profit (PBDIT)
88.88
58.26
141.67
74.51
109.42
77.01
143.50
Interest
0.00
0.00
0.44
0.00
0.00
6.37
1.23
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
197.31
156.25
296.95
170.37
197.42
141.60
268.97
Depreciation
11.56
11.56
15.51
15.51
12.84
12.84
16.78
Profit Before Tax
77.32
46.69
125.72
59.01
96.58
57.80
125.50
Tax
11.48
6.94
14.72
7.82
14.48
8.68
16.18
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
66.15
41.09
112.89
51.47
82.17
50.74
110.89
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
66.15
41.09
112.89
51.47
82.17
50.74
110.89
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.32
-1.34
-2.08
-0.29
-0.07
-1.61
-1.84
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
65.83
39.75
110.81
51.18
82.10
49.13
109.05
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
1,281.99
1,450.81
1,394.52
1,373.21
1,313.94
1,453.27
1,432.85
Earnings per share (EPS)
0.17
0.11
0.29
0.14
0.22
0.14
0.29
Diluted Earnings per share
0.17
0.11
0.29
0.14
0.22
0.14
0.29
Operating Profit Margin (Excl OI)
11.98%
10.15%
17.02%
11.76%
17.03%
13.28%
19.09%
Gross Profit Margin
18.58%
15.7%
22.54%
17.58%
23.33%
20.59%
24.93%
PAT Margin
13.83%
11.08%
18.02%
12.14%
17.52%
14.79%
19.43%
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 1.98% vs -2.49% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is -19.85% vs 16.29% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is -25.67% vs 31.12% in Jun 2025
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
Compare Quarterly Results Of AUPU Home Style Corp. Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
478.31
0
478.31
Other Operating Income
0.00
0.00
0.00
Total Operating income
478.31
0
478.31
Raw Material Cost
281.00
0
281.00
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
0.00
0
0.00
Selling and Distribution Expenses
105.35
0
105.35
Other Expenses
3.02
0.00
3.02
Total Expenditure (Excl Depreciation)
416.57
0
416.57
Operating Profit (PBDIT) excl Other Income
61.74
0.00
61.74
Other Income
20.01
0
20.01
Operating Profit (PBDIT)
88.88
0
88.88
Interest
0.00
0
0.00
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
197.31
0
197.31
Depreciation
11.56
0
11.56
Profit Before Tax
77.32
0
77.32
Tax
11.48
0
11.48
Provisions and contingencies
0
0
0.00
Profit After Tax
66.15
0
66.15
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
66.15
0
66.15
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.32
0
-0.32
Other related items
0.00
0.00
0.00
Consolidated Net Profit
65.83
0
65.83
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,281.99
0
1,281.99
Earnings per share (EPS)
0.17
0
0.17
Diluted Earnings per share
0.17
0
0.17
Operating Profit Margin (Excl OI)
11.98%
0%
0.00
11.98%
Gross Profit Margin
18.58%
0%
0.00
18.58%
PAT Margin
13.83%
0%
0.00
13.83%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 47.83 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 28.92% vs -40.79% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 1.98% vs -2.49% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 6.58 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 65.33% vs -64.08% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -19.85% vs 16.29% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6.89 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 40.04% vs -59.74% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -25.67% vs 31.12% in Jun 2025
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.98%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
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