Dong-E-E-Jiao Co., Ltd. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Net Sales

1,934.10

1,715.65

1,332.19

1,718.52

1,591.56

1,581.27

1,294.57

Other Operating Income

0.00

Total Operating income

1,934.10

1,715.65

1,332.19

1,718.52

1,591.56

1,581.27

1,294.57

Raw Material Cost

560.80

471.78

390.55

477.47

535.23

415.35

343.87

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

4.41

1.40

0.37

0.41

1.82

4.89

0.44

Selling and Distribution Expenses

651.80

695.07

464.08

703.56

491.66

738.46

480.60

Other Expenses

11.89

5.99

3.86

3.61

8.03

1.76

2.31

Total Expenditure (Excl Depreciation)

1,335.88

1,228.17

893.59

1,217.53

1,109.04

1,176.32

847.99

Operating Profit (PBDIT) excl Other Income

598.2

487.5

438.6

501

482.5

404.90000000000003

446.59999999999997

Other Income

-17.10

75.83

39.95

49.17

68.09

47.63

49.92

Operating Profit (PBDIT)

599.90

574.14

503.65

569.69

543.08

504.48

519.26

Interest

4.41

1.40

0.37

0.41

1.82

4.89

0.44

Exceptional Items

8.91

-4.05

6.99

-15.96

5.95

5.93

-8.87

Gross Profit (PBDT)

1,373.31

1,243.87

941.64

1,241.06

1,056.33

1,165.92

950.70

Depreciation

43.28

40.15

38.22

40.07

Profit Before Tax

561.11

525.40

470.13

513.18

508.99

467.30

469.88

Tax

95.07

65.48

77.19

83.54

102.27

52.46

85.49

Provisions and contingencies

0.00

Profit After Tax

464.92

456.10

392.74

424.98

404.70

413.57

385.02

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

464.92

456.10

392.74

424.98

404.70

413.57

385.02

Share in Profit of Associates

0.00

Minority Interest

-3.02

2.94

-0.03

0.04

0.01

-0.10

0.10

Other related items

0.00

Consolidated Net Profit

461.90

459.04

392.71

425.02

404.71

413.47

385.12

Equity Capital

0.00

Face Value

1.0

Reserves

10,336.30

9,947.91

10,310.25

10,735.15

10,315.84

9,911.87

10,235.02

Earnings per share (EPS)

0.73

0.71

0.61

0.66

0.63

0.64

0.6

Diluted Earnings per share

0.73

0.71

0.61

0.66

0.63

0.64

0.6

Operating Profit Margin (Excl OI)

29.66%

26.52%

31.79%

27.95%

27.44%

26.47%

33.16%

Gross Profit Margin

31.25%

33.15%

38.3%

32.2%

34.38%

31.97%

39.39%

PAT Margin

24.04%

26.58%

29.48%

24.73%

25.43%

26.15%

29.74%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Dec 2025 is 12.73% vs 28.79% in Sep 2025

Consolidate Net Profit

QoQ Growth in quarter ended Dec 2025 is 0.63% vs 16.88% in Sep 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Dec 2025 is 23.82% vs 7.46% in Sep 2025

Interest

QoQ Growth in quarter ended Dec 2025 is 214.29% vs 250.00% in Sep 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025

Compare Quarterly Results Of Dong-E-E-Jiao Co., Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(CNY)

Change(%)

Net Sales

1,934.10

Other Operating Income

0.00

Total Operating income

1,934.10

Raw Material Cost

560.80

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

4.41

Selling and Distribution Expenses

651.80

Other Expenses

11.89

0.00

11.89

Total Expenditure (Excl Depreciation)

1,335.88

Operating Profit (PBDIT) excl Other Income

598.22

0.00

598.22

Other Income

-17.10

Operating Profit (PBDIT)

599.90

Interest

4.41

Exceptional Items

8.91

Gross Profit (PBDT)

1,373.31

Depreciation

43.28

Profit Before Tax

561.11

Tax

95.07

Provisions and contingencies

0.00

Profit After Tax

464.92

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

464.92

Share in Profit of Associates

0.00

Minority Interest

-3.02

Other related items

0.00

Consolidated Net Profit

461.90

Equity Capital

0.00

Face Value

1.00

0.00

Reserves

10,336.30

Earnings per share (EPS)

0.73

Diluted Earnings per share

0.73

Operating Profit Margin (Excl OI)

29.66%

0.00

29.66%

Gross Profit Margin

31.25%

0.00

31.25%

PAT Margin

24.04%

0.00

24.04%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 193.41 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 12.73% vs 28.79% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 21.52% vs 23.67% in Dec 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 46.19 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 0.63% vs 16.88% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 14.13% vs 10.36% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 61.70 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 23.82% vs 7.46% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 29.89% vs 18.72% in Dec 2024

Quarterly - Interest

Interest 0.44 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 214.29% vs 250.00% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 144.44% vs -21.74% in Dec 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 29.66%

in Dec 2025

Figures in %

QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025

YoY Growth in quarter ended Dec 2025 has improved from Dec 2024