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
1,802.80
1,776.98
1,824.67
2,121.20
1,895.52
1,765.41
1,862.47
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,802.80
1,776.98
1,824.67
2,121.20
1,895.52
1,765.41
1,862.47
Raw Material Cost
1,080.94
1,138.71
1,184.90
1,211.56
1,157.78
1,182.53
1,257.17
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
62.22
64.40
68.05
74.22
77.99
81.77
91.11
Selling and Distribution Expenses
287.04
329.56
383.56
357.93
303.13
328.92
317.88
Other Expenses
-4.67
-5.15
-5.16
-5.73
-6.35
-6.91
-7.61
Total Expenditure (Excl Depreciation)
1,383.46
1,481.16
1,584.93
1,586.45
1,475.43
1,524.14
1,590.07
Operating Profit (PBDIT) excl Other Income
419.3
295.79999999999995
239.7
534.7
420.09999999999997
241.29999999999998
272.4
Other Income
80.20
34.73
23.52
21.52
46.89
55.36
24.64
Operating Profit (PBDIT)
896.21
767.13
674.78
1,020.02
896.85
768.23
740.57
Interest
62.22
64.40
68.05
74.22
77.99
81.77
91.11
Exceptional Items
5.65
6.17
12.55
7.49
6.87
3.37
6.66
Gross Profit (PBDT)
721.87
638.27
639.77
909.64
737.74
582.88
605.30
Depreciation
450.93
450.93
478.67
478.67
484.74
484.74
519.58
Profit Before Tax
388.71
257.98
140.61
474.62
340.99
205.08
136.55
Tax
106.22
60.98
75.20
122.10
85.81
41.92
42.31
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
271.61
169.13
56.44
357.56
254.44
142.70
83.13
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
271.61
169.13
56.44
357.56
254.44
142.70
83.13
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
14.37
23.86
-22.75
2.04
6.43
17.42
5.85
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
285.98
192.98
33.69
359.60
260.87
160.12
88.97
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
12,011.63
12,242.42
12,073.46
12,050.19
11,692.49
11,840.65
11,698.23
Earnings per share (EPS)
0.24
0.15
0.05
0.32
0.23
0.13
0.07
Diluted Earnings per share
0.24
0.15
0.05
0.32
0.23
0.13
0.07
Operating Profit Margin (Excl OI)
20.25%
15.84%
9.46%
24.51%
19.27%
12.92%
10.54%
Gross Profit Margin
46.57%
39.89%
33.94%
44.94%
43.56%
39.07%
35.23%
PAT Margin
15.07%
9.52%
3.09%
16.86%
13.42%
8.08%
4.46%
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 - QoQ
Net Sales
QoQ Growth in quarter ended Jun 2026 is 1.45% vs -2.61% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is 48.19% vs 472.70% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is 11.41% vs 12.45% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is -3.42% vs -5.43% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
Compare Quarterly Results Of BTG Hotels (Group) Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
1,802.80
0
1,802.80
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,802.80
0
1,802.80
Raw Material Cost
1,080.94
0
1,080.94
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
62.22
0
62.22
Selling and Distribution Expenses
287.04
0
287.04
Other Expenses
-4.67
0.00
-4.67
Total Expenditure (Excl Depreciation)
1,383.46
0
1,383.46
Operating Profit (PBDIT) excl Other Income
419.35
0.00
419.35
Other Income
80.20
0
80.20
Operating Profit (PBDIT)
896.21
0
896.21
Interest
62.22
0
62.22
Exceptional Items
5.65
0
5.65
Gross Profit (PBDT)
721.87
0
721.87
Depreciation
450.93
0
450.93
Profit Before Tax
388.71
0
388.71
Tax
106.22
0
106.22
Provisions and contingencies
0
0
0.00
Profit After Tax
271.61
0
271.61
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
271.61
0
271.61
Share in Profit of Associates
0
0
0.00
Minority Interest
14.37
0
14.37
Other related items
0.00
0.00
0.00
Consolidated Net Profit
285.98
0
285.98
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
12,011.63
0
12,011.63
Earnings per share (EPS)
0.24
0
0.24
Diluted Earnings per share
0.24
0
0.24
Operating Profit Margin (Excl OI)
20.25%
0%
0.00
20.25%
Gross Profit Margin
46.57%
0%
0.00
46.57%
PAT Margin
15.07%
0%
0.00
15.07%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 180.28 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 1.45% vs -2.61% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -4.89% vs 0.42% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 28.60 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 48.19% vs 472.70% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 9.62% vs 12.02% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 81.60 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 11.41% vs 12.45% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -4.00% vs -2.65% in Jun 2025
Quarterly - Interest
Interest 6.22 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -3.42% vs -5.43% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -20.26% vs -17.72% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 20.25%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
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