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
9,231.31
7,985.86
12,291.58
10,480.14
8,288.45
8,086.84
11,653.80
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
9,231.31
7,985.86
12,291.58
10,480.14
8,288.45
8,086.84
11,653.80
Raw Material Cost
7,058.12
6,275.26
9,542.13
8,185.88
6,723.76
6,761.07
9,268.90
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
44.85
36.46
33.46
33.82
28.64
29.12
31.69
Selling and Distribution Expenses
386.95
356.14
468.83
403.62
229.87
283.63
353.29
Other Expenses
82.05
64.06
68.51
57.93
50.33
45.67
55.27
Total Expenditure (Excl Depreciation)
8,310.44
7,308.46
10,729.55
9,202.59
7,485.56
7,530.52
10,206.57
Operating Profit (PBDIT) excl Other Income
920.9000000000001
677.4
1562
1277.6000000000001
802.9000000000001
556.3000000000001
1447.2
Other Income
-68.03
-103.19
21.68
82.71
147.86
180.98
557.78
Operating Profit (PBDIT)
1,564.43
1,311.82
2,366.27
2,170.10
1,697.04
1,447.17
2,729.34
Interest
44.85
36.46
33.46
33.82
28.64
29.12
31.69
Exceptional Items
290.90
95.59
-3.20
52.92
50.25
-21.92
7.20
Gross Profit (PBDT)
2,173.19
1,710.60
2,749.45
2,294.26
1,564.69
1,325.77
2,384.90
Depreciation
871.01
871.01
849.12
849.12
824.25
824.25
787.14
Profit Before Tax
939.47
499.95
1,480.50
1,340.07
894.40
571.88
1,917.71
Tax
123.35
54.93
160.75
172.58
153.50
83.63
276.17
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
820.95
462.74
1,330.28
1,174.54
744.87
488.16
1,646.09
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
820.95
462.74
1,330.28
1,174.54
744.87
488.16
1,646.09
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-4.81
-17.16
-9.92
-7.78
-5.03
-1.82
-0.93
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
816.15
445.58
1,320.37
1,166.76
739.84
486.34
1,645.17
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
34,383.51
34,649.86
34,136.96
32,665.82
31,233.63
32,701.14
32,109.84
Earnings per share (EPS)
0.35
0.2
0.58
0.51
0.32
0.21
0.71
Diluted Earnings per share
0.35
0.2
0.58
0.51
0.32
0.21
0.71
Operating Profit Margin (Excl OI)
8.25%
6.81%
12.17%
11.82%
8.75%
5.46%
11.88%
Gross Profit Margin
19.61%
17.17%
18.95%
20.89%
20.74%
17.26%
23.21%
PAT Margin
8.89%
5.79%
10.82%
11.21%
8.99%
6.04%
14.12%
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 11.37% vs 28.71% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 10.31% vs 157.86% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 5.38% vs 104.73% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is 56.64% vs 33.02% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
Compare Quarterly Results Of Avary Holding (Shenzhen) Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
9,231.31
0
9,231.31
Other Operating Income
0.00
0.00
0.00
Total Operating income
9,231.31
0
9,231.31
Raw Material Cost
7,058.12
0
7,058.12
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
44.85
0
44.85
Selling and Distribution Expenses
386.95
0
386.95
Other Expenses
82.05
0.00
82.05
Total Expenditure (Excl Depreciation)
8,310.44
0
8,310.44
Operating Profit (PBDIT) excl Other Income
920.87
0.00
920.87
Other Income
-68.03
0
-68.03
Operating Profit (PBDIT)
1,564.43
0
1,564.43
Interest
44.85
0
44.85
Exceptional Items
290.90
0
290.90
Gross Profit (PBDT)
2,173.19
0
2,173.19
Depreciation
871.01
0
871.01
Profit Before Tax
939.47
0
939.47
Tax
123.35
0
123.35
Provisions and contingencies
0
0
0.00
Profit After Tax
820.95
0
820.95
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
820.95
0
820.95
Share in Profit of Associates
0
0
0.00
Minority Interest
-4.81
0
-4.81
Other related items
0.00
0.00
0.00
Consolidated Net Profit
816.15
0
816.15
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
34,383.51
0
34,383.51
Earnings per share (EPS)
0.35
0
0.35
Diluted Earnings per share
0.35
0
0.35
Operating Profit Margin (Excl OI)
8.25%
0%
0.00
8.25%
Gross Profit Margin
19.61%
0%
0.00
19.61%
PAT Margin
8.89%
0%
0.00
8.89%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 923.13 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 15.59% vs -35.03% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 11.37% vs 28.71% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 81.61 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 83.15% vs -66.25% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 10.31% vs 157.86% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 163.25 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 15.37% vs -39.65% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 5.38% vs 104.73% in Jun 2025
Quarterly - Interest
Interest 4.48 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 22.74% vs 8.96% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 56.64% vs 33.02% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.25%
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
Footer loading
