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
234.96
147.16
334.72
308.17
328.87
194.35
395.99
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
234.96
147.16
334.72
308.17
328.87
194.35
395.99
Raw Material Cost
197.74
127.06
309.89
261.71
282.61
162.33
326.24
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
2.02
1.47
0.90
1.13
2.63
1.78
7.48
Selling and Distribution Expenses
37.69
27.84
139.40
50.65
65.72
61.02
102.60
Other Expenses
0.35
0.60
0.29
0.71
0.26
0.33
0.20
Total Expenditure (Excl Depreciation)
240.96
162.36
453.05
320.59
353.53
228.41
438.37
Operating Profit (PBDIT) excl Other Income
-6
-15.2
-118.3
-12.4
-24.700000000000003
-34.1
-42.400000000000006
Other Income
9.34
5.78
6.25
7.47
13.75
11.91
20.04
Operating Profit (PBDIT)
12.12
5.11
-134.42
2.76
-0.66
-11.11
-26.31
Interest
2.02
1.47
0.90
1.13
2.63
1.78
7.48
Exceptional Items
-0.18
2.56
-1.70
1.98
-1.15
2.41
-3.46
Gross Profit (PBDT)
37.23
20.09
24.84
46.46
46.26
32.02
69.75
Depreciation
17.54
17.54
15.96
15.96
17.41
17.41
20.99
Profit Before Tax
-7.62
-11.34
-152.98
-12.35
-21.85
-27.88
-58.24
Tax
-0.05
3.12
4.60
1.43
2.16
4.43
28.06
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-8.35
-14.05
-150.01
-13.77
-24.63
-32.50
-90.78
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
-8.35
-14.05
-150.01
-13.77
-24.63
-32.50
-90.78
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.78
-0.42
-7.57
-0.01
0.62
0.19
4.47
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-7.57
-14.46
-157.58
-13.78
-24.01
-32.31
-86.31
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
2,014.77
2,023.14
2,037.16
2,187.17
2,200.95
2,225.57
2,258.08
Earnings per share (EPS)
-0.01
-0.02
-0.19
-0.02
-0.03
-0.04
-0.14
Diluted Earnings per share
-0.01
-0.02
-0.19
-0.02
-0.03
-0.04
-0.14
Operating Profit Margin (Excl OI)
-6.28%
-12.38%
-46.8%
-6.71%
-9.68%
-20.8%
-17.0%
Gross Profit Margin
4.22%
4.22%
-40.93%
1.17%
-1.35%
-5.39%
-9.41%
PAT Margin
-3.55%
-9.54%
-44.82%
-4.47%
-7.49%
-16.72%
-22.92%
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 -28.55% vs -22.70% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 68.33% vs -757.14% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 119.44% vs -161.54% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is -23.08% vs -83.23% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
Compare Quarterly Results Of Der Future Science & Technology Holding Group Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
234.96
0
234.96
Other Operating Income
0.00
0.00
0.00
Total Operating income
234.96
0
234.96
Raw Material Cost
197.74
0
197.74
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
2.02
0
2.02
Selling and Distribution Expenses
37.69
0
37.69
Other Expenses
0.35
0.00
0.35
Total Expenditure (Excl Depreciation)
240.96
0
240.96
Operating Profit (PBDIT) excl Other Income
-6.00
0.00
-6.00
Other Income
9.34
0
9.34
Operating Profit (PBDIT)
12.12
0
12.12
Interest
2.02
0
2.02
Exceptional Items
-0.18
0
-0.18
Gross Profit (PBDT)
37.23
0
37.23
Depreciation
17.54
0
17.54
Profit Before Tax
-7.62
0
-7.62
Tax
-0.05
0
-0.05
Provisions and contingencies
0
0
0.00
Profit After Tax
-8.35
0
-8.35
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-8.35
0
-8.35
Share in Profit of Associates
0
0
0.00
Minority Interest
0.78
0
0.78
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-7.57
0
-7.57
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
2,014.77
0
2,014.77
Earnings per share (EPS)
-0.01
0
-0.01
Diluted Earnings per share
-0.01
0
-0.01
Operating Profit Margin (Excl OI)
-6.28%
0%
0.00
-6.28%
Gross Profit Margin
4.22%
0%
0.00
4.22%
PAT Margin
-3.55%
0%
0.00
-3.55%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 23.50 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 59.65% vs -56.02% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -28.55% vs -22.70% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit -0.76 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 47.59% vs 90.80% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 68.33% vs -757.14% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 0.28 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 500.00% vs 99.50% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 119.44% vs -161.54% in Jun 2025
Quarterly - Interest
Interest 0.20 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 33.33% vs 66.67% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -23.08% vs -83.23% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -6.28%
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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