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
5,857.28
4,227.14
6,628.30
4,163.41
4,475.07
3,427.99
4,938.10
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,857.28
4,227.14
6,628.30
4,163.41
4,475.07
3,427.99
4,938.10
Raw Material Cost
3,338.14
2,413.68
4,011.32
2,432.56
2,530.66
1,887.36
2,741.52
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
9.91
5.44
2.67
0.00
4.90
4.21
1.89
Selling and Distribution Expenses
1,344.97
1,122.05
1,830.29
1,083.34
1,340.60
1,031.73
1,509.02
Other Expenses
41.82
27.36
37.84
33.22
40.66
25.51
32.26
Total Expenditure (Excl Depreciation)
5,111.20
3,814.73
6,222.69
3,848.05
4,282.73
3,178.37
4,575.05
Operating Profit (PBDIT) excl Other Income
746.1
412.40000000000003
405.6
315.4
192.3
249.60000000000002
363
Other Income
-24.19
-4.14
51.76
95.02
210.36
109.12
204.01
Operating Profit (PBDIT)
683.22
430.20
471.41
454.29
365.45
380.47
586.73
Interest
9.91
5.44
2.67
0.00
4.90
4.21
1.89
Exceptional Items
60.67
30.47
42.53
-4.17
27.41
1.42
62.11
Gross Profit (PBDT)
2,519.14
1,813.45
2,616.98
1,730.85
1,944.41
1,540.63
2,196.58
Depreciation
93.66
93.66
78.76
78.76
61.32
61.32
46.62
Profit Before Tax
640.32
361.58
432.52
371.36
326.64
316.36
600.33
Tax
-22.92
38.38
106.96
11.11
-83.38
48.89
95.99
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
663.24
323.20
325.56
360.26
410.02
267.49
504.36
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
663.24
323.20
325.56
360.26
410.02
267.49
504.36
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
-0.00
0.00
0.00
0.00
-0.02
-0.02
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
663.24
323.20
325.56
360.26
410.02
267.47
504.34
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
14,515.69
14,293.42
14,010.72
13,759.32
13,373.84
13,142.81
12,869.23
Earnings per share (EPS)
2.58
1.25
1.26
1.39
1.58
1.03
1.96
Diluted Earnings per share
2.58
1.25
1.26
1.39
1.58
1.03
1.96
Operating Profit Margin (Excl OI)
10.48%
8.06%
5.14%
6.74%
2.1%
6.13%
6.81%
Gross Profit Margin
12.53%
10.77%
7.71%
10.81%
8.67%
11.02%
13.1%
PAT Margin
11.32%
7.65%
4.91%
8.65%
9.16%
7.8%
10.21%
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 30.89% vs 73.78% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 61.76% vs -43.21% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 356.09% vs -71.21% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is 102.04% vs -10.91% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
Compare Quarterly Results Of Beijing Roborock Technology Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
5,857.28
0
5,857.28
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,857.28
0
5,857.28
Raw Material Cost
3,338.14
0
3,338.14
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
9.91
0
9.91
Selling and Distribution Expenses
1,344.97
0
1,344.97
Other Expenses
41.82
0.00
41.82
Total Expenditure (Excl Depreciation)
5,111.20
0
5,111.20
Operating Profit (PBDIT) excl Other Income
746.07
0.00
746.07
Other Income
-24.19
0
-24.19
Operating Profit (PBDIT)
683.22
0
683.22
Interest
9.91
0
9.91
Exceptional Items
60.67
0
60.67
Gross Profit (PBDT)
2,519.14
0
2,519.14
Depreciation
93.66
0
93.66
Profit Before Tax
640.32
0
640.32
Tax
-22.92
0
-22.92
Provisions and contingencies
0
0
0.00
Profit After Tax
663.24
0
663.24
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
663.24
0
663.24
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
663.24
0
663.24
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
14,515.69
0
14,515.69
Earnings per share (EPS)
2.58
0
2.58
Diluted Earnings per share
2.58
0
2.58
Operating Profit Margin (Excl OI)
10.48%
0%
0.00
10.48%
Gross Profit Margin
12.53%
0%
0.00
12.53%
PAT Margin
11.32%
0%
0.00
11.32%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 585.73 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 38.57% vs -36.23% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 30.89% vs 73.78% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 66.32 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 105.20% vs -0.74% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 61.76% vs -43.21% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 70.74 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 62.88% vs 3.48% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 356.09% vs -71.21% in Jun 2025
Quarterly - Interest
Interest 0.99 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 83.33% vs 100.00% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 102.04% vs -10.91% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.48%
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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