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
5,438.63
4,902.25
6,162.45
4,200.85
4,818.13
3,832.11
6,316.26
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,438.63
4,902.25
6,162.45
4,200.85
4,818.13
3,832.11
6,316.26
Raw Material Cost
2,894.07
2,511.60
3,296.43
2,133.81
2,451.94
1,971.22
3,589.48
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
0.00
10.84
7.69
10.20
4.80
17.70
12.17
Selling and Distribution Expenses
1,757.10
1,510.79
2,203.33
1,418.86
1,570.58
1,272.47
2,007.92
Other Expenses
29.93
22.13
25.51
18.79
25.81
20.90
20.94
Total Expenditure (Excl Depreciation)
4,950.44
4,254.50
5,762.60
3,750.78
4,285.46
3,470.42
5,818.96
Operating Profit (PBDIT) excl Other Income
488.2
647.6999999999999
399.90000000000003
450.09999999999997
532.7
361.70000000000005
497.29999999999995
Other Income
206.73
-78.68
78.18
30.26
251.99
84.18
-9.47
Operating Profit (PBDIT)
700.07
589.66
534.75
555.86
772.93
522.04
342.04
Interest
0.00
10.84
7.69
10.20
4.80
17.70
12.17
Exceptional Items
421.52
-11.87
-44.95
6.59
-73.55
141.31
5.42
Gross Profit (PBDT)
2,544.56
2,390.65
2,866.02
2,067.03
2,366.19
1,860.89
2,726.78
Depreciation
125.02
125.02
129.05
129.05
113.59
113.59
112.87
Profit Before Tax
996.57
441.93
353.05
423.19
581.00
532.07
222.42
Tax
152.36
35.00
11.81
-14.97
75.30
55.05
32.25
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
843.08
404.77
340.38
438.47
504.78
474.68
191.07
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
843.08
404.77
340.38
438.47
504.78
474.68
191.07
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.07
0.00
0.06
-0.10
-0.06
-0.16
-0.27
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
843.01
404.78
340.44
438.37
504.72
474.52
190.80
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
10,183.79
9,396.54
9,043.29
8,713.18
8,064.06
7,763.85
7,196.69
Earnings per share (EPS)
1.46
0.7
0.59
0.76
0.88
0.83
0.34
Diluted Earnings per share
1.46
0.7
0.59
0.76
0.88
0.83
0.34
Operating Profit Margin (Excl OI)
6.77%
11.08%
5.31%
9.44%
8.45%
8.46%
3.78%
Gross Profit Margin
20.62%
11.57%
7.82%
13.15%
14.42%
16.85%
5.31%
PAT Margin
15.5%
8.26%
5.52%
10.44%
10.48%
12.39%
3.03%
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 12.88% vs 37.59% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 67.03% vs 62.18% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is -5.30% vs 52.67% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is -100.00% vs 0.00% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
Compare Quarterly Results Of Ecovacs Robotics Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
5,438.63
0
5,438.63
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,438.63
0
5,438.63
Raw Material Cost
2,894.07
0
2,894.07
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
0.00
0
0.00
Selling and Distribution Expenses
1,757.10
0
1,757.10
Other Expenses
29.93
0.00
29.93
Total Expenditure (Excl Depreciation)
4,950.44
0
4,950.44
Operating Profit (PBDIT) excl Other Income
488.19
0.00
488.19
Other Income
206.73
0
206.73
Operating Profit (PBDIT)
700.07
0
700.07
Interest
0.00
0
0.00
Exceptional Items
421.52
0
421.52
Gross Profit (PBDT)
2,544.56
0
2,544.56
Depreciation
125.02
0
125.02
Profit Before Tax
996.57
0
996.57
Tax
152.36
0
152.36
Provisions and contingencies
0
0
0.00
Profit After Tax
843.08
0
843.08
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
843.08
0
843.08
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.07
0
-0.07
Other related items
0.00
0.00
0.00
Consolidated Net Profit
843.01
0
843.01
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
10,183.79
0
10,183.79
Earnings per share (EPS)
1.46
0
1.46
Diluted Earnings per share
1.46
0
1.46
Operating Profit Margin (Excl OI)
6.77%
0%
0.00
6.77%
Gross Profit Margin
20.62%
0%
0.00
20.62%
PAT Margin
15.50%
0%
0.00
15.50%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 543.86 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 10.94% vs -20.45% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 12.88% vs 37.59% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 84.30 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 108.25% vs 18.92% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 67.03% vs 62.18% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 49.33 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -26.19% vs 46.36% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -5.30% vs 52.67% in Jun 2025
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.77%
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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