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
962.74
819.17
1,019.70
946.36
800.51
615.16
749.92
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
962.74
819.17
1,019.70
946.36
800.51
615.16
749.92
Raw Material Cost
791.91
659.75
780.26
738.28
618.42
486.49
578.07
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
15.70
14.71
14.86
14.84
15.08
13.91
11.51
Selling and Distribution Expenses
57.29
44.98
61.59
56.43
52.88
36.02
56.92
Other Expenses
3.14
3.13
3.20
3.04
3.45
1.72
3.93
Total Expenditure (Excl Depreciation)
896.29
750.71
888.74
839.90
720.88
553.61
685.76
Operating Profit (PBDIT) excl Other Income
66.5
68.5
131
106.5
79.6
61.5
64.2
Other Income
12.60
8.57
4.07
1.99
3.07
12.35
8.31
Operating Profit (PBDIT)
198.16
201.89
168.94
157.49
177.04
168.82
68.51
Interest
15.70
14.71
14.86
14.84
15.08
13.91
11.51
Exceptional Items
9.37
0.00
0.00
0.00
0.11
0.02
28.56
Gross Profit (PBDT)
170.83
159.42
239.45
208.09
182.09
128.68
171.85
Depreciation
125.08
125.08
56.37
56.37
100.44
100.44
39.26
Profit Before Tax
66.75
62.10
97.71
86.28
61.63
54.48
46.30
Tax
1.25
5.37
40.03
5.89
2.93
5.63
-0.67
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
65.50
56.73
58.20
80.40
58.70
48.85
50.25
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
65.50
56.73
58.20
80.40
58.70
48.85
50.25
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
-0.00
-0.00
-0.00
-0.00
-0.00
-3.29
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
65.50
56.73
58.20
80.40
58.70
48.85
46.96
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
2,773.27
2,715.56
2,648.35
2,592.61
2,504.04
2,464.80
2,407.13
Earnings per share (EPS)
0.13
0.11
0.11
0.15
0.11
0.09
0.1
Diluted Earnings per share
0.13
0.11
0.11
0.15
0.11
0.09
0.1
Operating Profit Margin (Excl OI)
6.28%
8.33%
10.64%
10.47%
9.19%
9.11%
2.79%
Gross Profit Margin
19.93%
22.85%
15.11%
15.07%
20.25%
25.18%
11.41%
PAT Margin
6.8%
6.93%
5.71%
8.5%
7.33%
7.94%
6.7%
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 - QoQ
Net Sales
QoQ Growth in quarter ended Jun 2026 is 17.52% vs -19.66% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is 15.52% vs -2.58% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is -3.98% vs 17.22% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is 6.80% vs -1.34% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
Compare Quarterly Results Of Dongguan YuTong Optical Technology Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
962.74
0
962.74
Other Operating Income
0.00
0.00
0.00
Total Operating income
962.74
0
962.74
Raw Material Cost
791.91
0
791.91
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
15.70
0
15.70
Selling and Distribution Expenses
57.29
0
57.29
Other Expenses
3.14
0.00
3.14
Total Expenditure (Excl Depreciation)
896.29
0
896.29
Operating Profit (PBDIT) excl Other Income
66.45
0.00
66.45
Other Income
12.60
0
12.60
Operating Profit (PBDIT)
198.16
0
198.16
Interest
15.70
0
15.70
Exceptional Items
9.37
0
9.37
Gross Profit (PBDT)
170.83
0
170.83
Depreciation
125.08
0
125.08
Profit Before Tax
66.75
0
66.75
Tax
1.25
0
1.25
Provisions and contingencies
0
0
0.00
Profit After Tax
65.50
0
65.50
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
65.50
0
65.50
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
65.50
0
65.50
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
2,773.27
0
2,773.27
Earnings per share (EPS)
0.13
0
0.13
Diluted Earnings per share
0.13
0
0.13
Operating Profit Margin (Excl OI)
6.28%
0%
0.00
6.28%
Gross Profit Margin
19.93%
0%
0.00
19.93%
PAT Margin
6.80%
0%
0.00
6.80%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 96.27 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 17.52% vs -19.66% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 20.26% vs 17.72% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 6.55 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 15.52% vs -2.58% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 11.58% vs 16.70% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 18.56 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -3.98% vs 17.22% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 6.67% vs 19.75% in Jun 2025
Quarterly - Interest
Interest 1.57 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 6.80% vs -1.34% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 3.97% vs -7.93% 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 fallen from Mar 2026
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
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