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
6,633.66
2,373.11
14,038.98
4,806.71
7,864.66
2,367.69
12,465.40
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,633.66
2,373.11
14,038.98
4,806.71
7,864.66
2,367.69
12,465.40
Raw Material Cost
6,031.45
2,188.22
12,558.13
4,321.15
7,504.63
2,163.12
10,866.89
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
20.08
19.78
46.26
24.68
20.73
14.53
105.00
Selling and Distribution Expenses
225.76
162.07
642.41
257.46
278.69
203.66
465.73
Other Expenses
22.51
2.53
46.40
13.33
4.16
7.65
91.08
Total Expenditure (Excl Depreciation)
6,502.43
2,395.34
13,710.80
4,736.62
7,845.67
2,457.82
12,348.37
Operating Profit (PBDIT) excl Other Income
131.2
-22.200000000000003
328.2
70.1
19
-90.1
117
Other Income
32.46
56.45
83.38
62.74
136.95
266.20
132.60
Operating Profit (PBDIT)
328.70
224.56
499.17
294.46
252.68
373.81
355.72
Interest
20.08
19.78
46.26
24.68
20.73
14.53
105.00
Exceptional Items
11.05
0.00
11.19
0.00
0.00
0.00
6.10
Gross Profit (PBDT)
602.21
184.89
1,480.85
485.55
360.02
204.57
1,598.51
Depreciation
181.33
181.33
178.53
178.53
177.83
177.83
189.00
Profit Before Tax
138.35
23.45
285.57
91.25
54.13
181.44
67.82
Tax
-5.58
-7.38
19.81
1.68
-8.31
6.80
-62.72
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
149.66
37.85
279.14
90.43
80.32
201.97
198.60
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
149.66
37.85
279.14
90.43
80.32
201.97
198.60
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-5.72
-7.02
-10.20
-0.86
-18.08
-27.33
-66.19
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
143.94
30.83
268.95
89.57
62.24
174.64
132.40
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
17,573.80
17,617.09
17,578.76
17,253.81
17,151.14
17,151.72
16,231.83
Earnings per share (EPS)
0.18
0.05
0.34
0.11
0.1
0.25
0.29
Diluted Earnings per share
0.18
0.05
0.34
0.11
0.1
0.25
0.29
Operating Profit Margin (Excl OI)
1.73%
-0.56%
1.69%
1.11%
-0.79%
-2.97%
0.27%
Gross Profit Margin
4.82%
8.63%
3.31%
5.61%
2.95%
15.17%
2.06%
PAT Margin
2.26%
1.6%
1.99%
1.88%
1.02%
8.53%
1.59%
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 -15.65% vs 63.80% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 131.35% vs -62.14% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 156.01% vs -62.85% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is -2.90% vs 187.50% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
Compare Quarterly Results Of Avicopter Plc With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
6,633.66
0
6,633.66
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,633.66
0
6,633.66
Raw Material Cost
6,031.45
0
6,031.45
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
20.08
0
20.08
Selling and Distribution Expenses
225.76
0
225.76
Other Expenses
22.51
0.00
22.51
Total Expenditure (Excl Depreciation)
6,502.43
0
6,502.43
Operating Profit (PBDIT) excl Other Income
131.23
0.00
131.23
Other Income
32.46
0
32.46
Operating Profit (PBDIT)
328.70
0
328.70
Interest
20.08
0
20.08
Exceptional Items
11.05
0
11.05
Gross Profit (PBDT)
602.21
0
602.21
Depreciation
181.33
0
181.33
Profit Before Tax
138.35
0
138.35
Tax
-5.58
0
-5.58
Provisions and contingencies
0
0
0.00
Profit After Tax
149.66
0
149.66
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
149.66
0
149.66
Share in Profit of Associates
0
0
0.00
Minority Interest
-5.72
0
-5.72
Other related items
0.00
0.00
0.00
Consolidated Net Profit
143.94
0
143.94
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
17,573.80
0
17,573.80
Earnings per share (EPS)
0.18
0
0.18
Diluted Earnings per share
0.18
0
0.18
Operating Profit Margin (Excl OI)
1.73%
0%
0.00
1.73%
Gross Profit Margin
4.82%
0%
0.00
4.82%
PAT Margin
2.26%
0%
0.00
2.26%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 663.37 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 179.54% vs -83.10% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -15.65% vs 63.80% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 14.39 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 367.21% vs -88.55% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 131.35% vs -62.14% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 29.62 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 76.20% vs -59.57% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 156.01% vs -62.85% in Jun 2025
Quarterly - Interest
Interest 2.01 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 1.52% vs -57.24% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -2.90% vs 187.50% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.73%
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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