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
7,190.09
6,978.01
7,031.62
7,614.05
5,954.97
6,356.89
6,480.25
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
7,190.09
6,978.01
7,031.62
7,614.05
5,954.97
6,356.89
6,480.25
Raw Material Cost
5,246.91
5,440.65
5,405.01
5,656.24
4,617.30
5,552.63
4,719.19
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
38.11
34.34
26.63
53.82
28.00
50.25
21.55
Selling and Distribution Expenses
1,256.53
1,493.41
1,143.27
1,312.50
977.10
1,348.63
1,189.39
Other Expenses
4.47
11.79
8.34
6.51
6.33
10.83
10.22
Total Expenditure (Excl Depreciation)
6,586.21
7,086.28
6,658.26
7,087.65
5,685.66
7,059.76
6,032.27
Operating Profit (PBDIT) excl Other Income
603.9
-108.3
373.40000000000003
526.4
269.3
-702.9000000000001
448
Other Income
90.17
-144.94
22.15
79.91
105.04
-144.22
63.90
Operating Profit (PBDIT)
601.05
-517.61
621.23
854.10
604.00
-825.12
706.39
Interest
38.11
34.34
26.63
53.82
28.00
50.25
21.55
Exceptional Items
-7.76
-5.48
-26.82
-4.72
-1.49
-31.32
-3.51
Gross Profit (PBDT)
1,943.18
1,537.36
1,626.62
1,957.81
1,337.67
804.26
1,761.07
Depreciation
0.00
279.10
279.10
288.49
288.49
265.85
265.85
Profit Before Tax
555.18
-836.52
288.68
507.06
286.02
-1,172.53
415.48
Tax
158.35
-84.17
48.39
138.36
106.62
15.03
83.95
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
401.84
-696.41
245.24
372.07
192.37
-1,169.09
334.02
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
401.84
-696.41
245.24
372.07
192.37
-1,169.09
334.02
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-6.72
-51.96
-6.02
-2.85
-14.45
-16.48
-3.35
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
395.12
-748.37
239.22
369.22
177.92
-1,185.57
330.67
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
20,514.33
20,134.51
20,829.65
22,777.02
22,412.27
24,934.26
26,175.63
Earnings per share (EPS)
0.17
-0.29
0.1
0.16
0.08
-0.48
0.14
Diluted Earnings per share
0.17
-0.29
0.1
0.16
0.08
-0.48
0.14
Operating Profit Margin (Excl OI)
7.11%
-9.34%
4.55%
6.38%
3.53%
-14.89%
5.81%
Gross Profit Margin
7.72%
-7.99%
8.07%
10.45%
9.65%
-14.26%
10.51%
PAT Margin
5.59%
-9.98%
3.49%
4.89%
3.23%
-18.39%
5.15%
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 Mar 2026 is 20.74% vs -16.71% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 122.09% vs -47.92% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is 2.38% vs -31.31% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is 36.07% vs -3.78% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
Compare Quarterly Results Of Beijing Oriental Yuhong Waterproof Technology Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
7,190.09
0
7,190.09
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,190.09
0
7,190.09
Raw Material Cost
5,246.91
0
5,246.91
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
38.11
0
38.11
Selling and Distribution Expenses
1,256.53
0
1,256.53
Other Expenses
4.47
0.00
4.47
Total Expenditure (Excl Depreciation)
6,586.21
0
6,586.21
Operating Profit (PBDIT) excl Other Income
603.87
0.00
603.87
Other Income
90.17
0
90.17
Operating Profit (PBDIT)
601.05
0
601.05
Interest
38.11
0
38.11
Exceptional Items
-7.76
0
-7.76
Gross Profit (PBDT)
1,943.18
0
1,943.18
Depreciation
0.00
0
0.00
Profit Before Tax
555.18
0
555.18
Tax
158.35
0
158.35
Provisions and contingencies
0
0
0.00
Profit After Tax
401.84
0
401.84
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
401.84
0
401.84
Share in Profit of Associates
0
0
0.00
Minority Interest
-6.72
0
-6.72
Other related items
0.00
0.00
0.00
Consolidated Net Profit
395.12
0
395.12
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
20,514.33
0
20,514.33
Earnings per share (EPS)
0.17
0
0.17
Diluted Earnings per share
0.17
0
0.17
Operating Profit Margin (Excl OI)
7.11%
0%
0.00
7.11%
Gross Profit Margin
7.72%
0%
0.00
7.72%
PAT Margin
5.59%
0%
0.00
5.59%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 719.01 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 3.04% vs -0.76% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 20.74% vs -16.71% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 39.51 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 152.79% vs -412.88% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 122.09% vs -47.92% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 51.09 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 237.08% vs -162.21% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 2.38% vs -31.31% in Mar 2025
Quarterly - Interest
Interest 3.81 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 11.08% vs 28.95% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 36.07% vs -3.78% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.11%
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
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