BTG Hotels (Group) Co., Ltd. Quarterly Results: Standalone & Consolidated Reports

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

1,776.98

1,824.67

2,121.20

1,895.52

1,765.41

1,862.47

2,155.73

Other Operating Income

0.00

Total Operating income

1,776.98

1,824.67

2,121.20

1,895.52

1,765.41

1,862.47

2,155.73

Raw Material Cost

1,098.00

1,184.90

1,211.56

1,157.78

1,182.53

1,257.17

1,263.12

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

64.40

68.05

74.22

77.99

81.77

91.11

94.36

Selling and Distribution Expenses

369.95

383.56

357.93

303.13

328.92

317.88

315.91

Other Expenses

-5.12

-5.16

-5.73

-6.35

-6.91

-7.61

-7.97

Total Expenditure (Excl Depreciation)

1,481.16

1,584.93

1,586.45

1,475.43

1,524.14

1,590.07

1,593.67

Operating Profit (PBDIT) excl Other Income

295.79999999999995

239.7

534.7

420.09999999999997

241.29999999999998

272.4

562.1

Other Income

34.73

23.52

21.52

46.89

55.36

24.64

40.78

Operating Profit (PBDIT)

316.20

674.78

1,020.02

896.85

768.23

740.57

1,106.93

Interest

64.40

68.05

74.22

77.99

81.77

91.11

94.36

Exceptional Items

6.17

12.55

7.49

6.87

3.37

6.66

5.03

Gross Profit (PBDT)

678.98

639.77

909.64

737.74

582.88

605.30

892.61

Depreciation

0.00

478.67

484.74

519.58

Profit Before Tax

257.98

140.61

474.62

340.99

205.08

136.55

498.02

Tax

60.98

75.20

122.10

85.81

41.92

42.31

143.16

Provisions and contingencies

0.00

Profit After Tax

169.13

56.44

357.56

254.44

142.70

83.13

365.65

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

169.13

56.44

357.56

254.44

142.70

83.13

365.65

Share in Profit of Associates

0.00

Minority Interest

23.86

-22.75

2.04

6.43

17.42

5.85

-1.21

Other related items

0.00

Consolidated Net Profit

192.98

33.69

359.60

260.87

160.12

88.97

364.45

Equity Capital

0.00

Face Value

1.0

Reserves

12,242.42

12,073.46

12,050.19

11,692.49

11,840.65

11,698.23

11,613.98

Earnings per share (EPS)

0.15

0.05

0.32

0.23

0.13

0.07

0.33

Diluted Earnings per share

0.15

0.05

0.32

0.23

0.13

0.07

0.33

Operating Profit Margin (Excl OI)

15.84%

9.46%

24.51%

19.27%

12.92%

10.54%

25.35%

Gross Profit Margin

14.52%

33.94%

44.94%

43.56%

39.07%

35.23%

47.2%

PAT Margin

9.52%

3.09%

16.86%

13.42%

8.08%

4.46%

16.96%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Mar 2026 is -2.61% vs -13.98% in Dec 2025

Consolidate Net Profit

QoQ Growth in quarter ended Mar 2026 is 472.70% vs -90.63% in Dec 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Mar 2026 is -56.78% vs -34.77% in Dec 2025

Interest

QoQ Growth in quarter ended Mar 2026 is -5.43% vs -8.22% in Dec 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025

Compare Quarterly Results Of BTG Hotels (Group) Co., Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(CNY)

Change(%)

Net Sales

1,776.98

Other Operating Income

0.00

Total Operating income

1,776.98

Raw Material Cost

1,098.00

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

64.40

Selling and Distribution Expenses

369.95

Other Expenses

-5.12

0.00

-5.12

Total Expenditure (Excl Depreciation)

1,481.16

Operating Profit (PBDIT) excl Other Income

295.83

0.00

295.83

Other Income

34.73

Operating Profit (PBDIT)

316.20

Interest

64.40

Exceptional Items

6.17

Gross Profit (PBDT)

678.98

Depreciation

0.00

Profit Before Tax

257.98

Tax

60.98

Provisions and contingencies

0.00

Profit After Tax

169.13

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

169.13

Share in Profit of Associates

0.00

Minority Interest

23.86

Other related items

0.00

Consolidated Net Profit

192.98

Equity Capital

0.00

Face Value

1.00

0.00

Reserves

12,242.42

Earnings per share (EPS)

0.15

Diluted Earnings per share

0.15

Operating Profit Margin (Excl OI)

15.84%

0.00

15.84%

Gross Profit Margin

14.52%

0.00

14.52%

PAT Margin

9.52%

0.00

9.52%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 177.70 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -2.61% vs -13.98% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 0.66% vs -4.34% in Mar 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 19.30 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 472.70% vs -90.63% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 20.55% vs 19.66% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 28.15 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -56.78% vs -34.77% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -60.51% vs -7.32% in Mar 2025

Quarterly - Interest

Interest 6.44 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -5.43% vs -8.22% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -21.27% vs -20.12% in Mar 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 15.84%

in Mar 2026

Figures 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