Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
1,283.51
1,356.35
1,121.25
1,724.90
1,248.71
1,427.88
1,201.25
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,283.51
1,356.35
1,121.25
1,724.90
1,248.71
1,427.88
1,201.25
Raw Material Cost
600.90
694.69
582.93
927.24
664.33
721.23
637.33
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
4.39
10.23
2.77
2.75
3.16
6.71
5.27
Selling and Distribution Expenses
502.77
427.82
329.66
447.22
374.21
388.66
364.44
Other Expenses
5.66
4.25
3.76
4.79
4.73
4.20
3.74
Total Expenditure (Excl Depreciation)
1,164.68
1,175.23
952.94
1,425.11
1,089.00
1,158.58
1,044.46
Operating Profit (PBDIT) excl Other Income
118.80000000000001
181.1
168.29999999999998
299.8
159.70000000000002
269.3
156.8
Other Income
17.45
35.94
9.55
19.55
15.20
28.57
23.99
Operating Profit (PBDIT)
121.77
273.10
237.42
361.73
222.06
352.22
241.11
Interest
4.39
10.23
2.77
2.75
3.16
6.71
5.27
Exceptional Items
13.45
59.57
-6.77
2.49
16.37
-0.48
3.04
Gross Profit (PBDT)
682.62
661.66
538.32
797.66
584.38
706.65
563.92
Depreciation
0.00
71.24
71.24
61.06
61.06
69.48
69.48
Profit Before Tax
130.83
251.21
156.64
300.41
174.21
275.56
169.41
Tax
22.61
11.92
38.50
54.95
24.78
43.50
28.16
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
109.18
239.69
118.05
245.01
149.14
231.93
141.25
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
109.18
239.69
118.05
245.01
149.14
231.93
141.25
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.31
-0.81
-0.28
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
107.87
238.88
117.76
245.01
149.14
231.93
141.25
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
4,415.92
4,498.08
4,650.17
4,517.88
4,349.86
4,595.38
4,699.38
Earnings per share (EPS)
0.25
0.55
0.27
0.57
0.35
0.53
0.33
Diluted Earnings per share
0.25
0.55
0.27
0.57
0.35
0.53
0.33
Operating Profit Margin (Excl OI)
8.13%
12.23%
13.97%
16.3%
11.68%
17.8%
12.29%
Gross Profit Margin
10.19%
23.77%
20.32%
20.96%
18.84%
24.16%
19.89%
PAT Margin
8.51%
17.67%
10.53%
14.2%
11.94%
16.24%
11.76%
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 Sep 2025 is 2.79% vs -11.19% in Sep 2024
Consolidate Net Profit
YoY Growth in quarter ended Sep 2025 is -27.63% vs -8.30% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Sep 2025 is -49.59% vs -1.00% in Sep 2024
Interest
YoY Growth in quarter ended Sep 2025 is 37.50% vs -20.00% in Sep 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
Compare Quarterly Results Of De Rucci Healthy Sleep Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
1,283.51
0
1,283.51
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,283.51
0
1,283.51
Raw Material Cost
600.90
0
600.90
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
4.39
0
4.39
Selling and Distribution Expenses
502.77
0
502.77
Other Expenses
5.66
0.00
5.66
Total Expenditure (Excl Depreciation)
1,164.68
0
1,164.68
Operating Profit (PBDIT) excl Other Income
118.84
0.00
118.84
Other Income
17.45
0
17.45
Operating Profit (PBDIT)
121.77
0
121.77
Interest
4.39
0
4.39
Exceptional Items
13.45
0
13.45
Gross Profit (PBDT)
682.62
0
682.62
Depreciation
0.00
0
0.00
Profit Before Tax
130.83
0
130.83
Tax
22.61
0
22.61
Provisions and contingencies
0
0
0.00
Profit After Tax
109.18
0
109.18
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
109.18
0
109.18
Share in Profit of Associates
0
0
0.00
Minority Interest
-1.31
0
-1.31
Other related items
0.00
0.00
0.00
Consolidated Net Profit
107.87
0
107.87
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
4,415.92
0
4,415.92
Earnings per share (EPS)
0.25
0
0.25
Diluted Earnings per share
0.25
0
0.25
Operating Profit Margin (Excl OI)
8.13%
0%
0.00
8.13%
Gross Profit Margin
10.19%
0%
0.00
10.19%
PAT Margin
8.51%
0%
0.00
8.51%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 128.35 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -5.37% vs 20.98% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 2.79% vs -11.19% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 10.79 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -54.83% vs 102.80% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -27.63% vs -8.30% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 10.43 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -56.03% vs 4.08% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -49.59% vs -1.00% in Sep 2024
Quarterly - Interest
Interest 0.44 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -56.86% vs 264.29% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 37.50% vs -20.00% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.13%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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