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
211.81
226.41
289.60
149.70
192.50
164.25
222.99
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
211.81
226.41
289.60
149.70
192.50
164.25
222.99
Raw Material Cost
141.33
160.56
209.65
99.15
124.85
110.23
161.57
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
2.76
2.51
4.22
2.83
3.30
1.03
2.99
Selling and Distribution Expenses
26.91
34.86
49.54
36.42
28.09
28.68
48.71
Other Expenses
1.91
1.64
1.55
1.37
1.36
1.42
1.69
Total Expenditure (Excl Depreciation)
190.08
214.37
278.92
152.09
169.80
154.10
230.16
Operating Profit (PBDIT) excl Other Income
21.7
12
10.700000000000001
-2.4
22.7
10.1
-7.199999999999999
Other Income
32.32
31.35
-16.05
22.85
16.19
13.52
-8.55
Operating Profit (PBDIT)
65.90
54.29
-0.85
33.73
50.55
35.32
-4.80
Interest
2.76
2.51
4.22
2.83
3.30
1.03
2.99
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
70.48
65.85
79.95
50.55
67.65
54.02
61.42
Depreciation
12.92
12.92
14.86
14.86
11.65
11.65
14.88
Profit Before Tax
50.21
38.86
-19.93
16.04
35.59
22.64
-22.40
Tax
5.54
0.64
-4.95
1.55
3.47
2.94
-7.87
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
29.20
31.10
42.48
7.21
17.03
13.81
21.02
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
29.20
31.10
42.48
7.21
17.03
13.81
21.02
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
15.47
7.12
16.52
7.28
15.10
5.88
8.72
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
44.67
38.22
58.99
14.49
32.12
19.70
29.74
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
1,930.96
1,445.40
1,414.30
1,361.52
1,354.31
1,339.99
1,326.18
Earnings per share (EPS)
0.12
0.13
0.18
0.03
0.07
0.06
0.09
Diluted Earnings per share
0.12
0.13
0.18
0.03
0.07
0.06
0.09
Operating Profit Margin (Excl OI)
9.75%
4.42%
0.12%
-2.66%
11.79%
6.18%
-4.99%
Gross Profit Margin
29.81%
22.87%
-1.75%
20.64%
24.54%
20.88%
-3.37%
PAT Margin
13.79%
13.73%
14.67%
4.82%
8.85%
8.41%
9.43%
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 10.03% vs 0.16% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 39.25% vs 0.31% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is -2.33% vs -3.37% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is -15.15% vs 120.00% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
Compare Quarterly Results Of Changchun UP Optotech Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
211.81
0
211.81
Other Operating Income
0.00
0.00
0.00
Total Operating income
211.81
0
211.81
Raw Material Cost
141.33
0
141.33
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
2.76
0
2.76
Selling and Distribution Expenses
26.91
0
26.91
Other Expenses
1.91
0.00
1.91
Total Expenditure (Excl Depreciation)
190.08
0
190.08
Operating Profit (PBDIT) excl Other Income
21.72
0.00
21.72
Other Income
32.32
0
32.32
Operating Profit (PBDIT)
65.90
0
65.90
Interest
2.76
0
2.76
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
70.48
0
70.48
Depreciation
12.92
0
12.92
Profit Before Tax
50.21
0
50.21
Tax
5.54
0
5.54
Provisions and contingencies
0
0
0.00
Profit After Tax
29.20
0
29.20
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
29.20
0
29.20
Share in Profit of Associates
0
0
0.00
Minority Interest
15.47
0
15.47
Other related items
0.00
0.00
0.00
Consolidated Net Profit
44.67
0
44.67
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,930.96
0
1,930.96
Earnings per share (EPS)
0.12
0
0.12
Diluted Earnings per share
0.12
0
0.12
Operating Profit Margin (Excl OI)
9.75%
0%
0.00
9.75%
Gross Profit Margin
29.81%
0%
0.00
29.81%
PAT Margin
13.79%
0%
0.00
13.79%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 21.18 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -6.45% vs -21.82% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 10.03% vs 0.16% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 4.47 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 17.02% vs -35.25% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 39.25% vs 0.31% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3.36 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 46.72% vs 50.66% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -2.33% vs -3.37% in Jun 2025
Quarterly - Interest
Interest 0.28 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 12.00% vs -40.48% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -15.15% vs 120.00% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.75%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
Footer loading
