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
214.41
219.05
200.57
274.04
227.69
224.36
203.77
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
214.41
219.05
200.57
274.04
227.69
224.36
203.77
Raw Material Cost
128.51
113.28
130.15
114.34
124.84
127.48
133.38
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
4.34
4.64
3.93
4.47
4.82
4.38
6.19
Selling and Distribution Expenses
37.73
36.91
46.51
36.36
36.61
38.71
43.66
Other Expenses
-0.39
-0.45
-0.35
-0.39
-0.44
-0.40
-0.58
Total Expenditure (Excl Depreciation)
166.69
150.33
177.09
151.29
161.88
166.60
177.44
Operating Profit (PBDIT) excl Other Income
47.699999999999996
68.7
23.5
122.69999999999999
65.8
57.800000000000004
26.299999999999997
Other Income
34.05
1.83
-3.29
5.54
6.81
12.74
11.04
Operating Profit (PBDIT)
109.90
98.66
-42.07
160.93
103.88
101.81
-1.14
Interest
4.34
4.64
3.93
4.47
4.82
4.38
6.19
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
-8.18
Gross Profit (PBDT)
85.90
105.77
70.42
159.70
102.85
96.89
70.39
Depreciation
28.12
28.12
32.64
32.64
31.30
31.30
35.66
Profit Before Tax
77.44
65.90
-78.64
123.82
67.75
66.12
-51.16
Tax
12.30
10.48
5.43
17.84
10.69
10.92
5.72
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
63.36
59.22
-14.19
112.93
62.38
58.91
-9.29
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
63.36
59.22
-14.19
112.93
62.38
58.91
-9.29
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
10.82
-3.86
-69.98
-7.88
-6.11
-4.10
-48.49
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
74.19
55.36
-84.18
105.05
56.27
54.81
-57.78
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
2,709.17
2,724.84
2,665.62
2,721.97
2,609.04
2,678.38
2,619.48
Earnings per share (EPS)
0.12
0.11
-0.03
0.21
0.12
0.11
-0.02
Diluted Earnings per share
0.12
0.11
-0.03
0.21
0.12
0.11
-0.02
Operating Profit Margin (Excl OI)
22.26%
31.37%
-35.61%
44.79%
28.88%
25.75%
-23.48%
Gross Profit Margin
49.23%
42.92%
-22.93%
57.09%
43.5%
43.42%
-7.61%
PAT Margin
29.55%
27.03%
-7.08%
41.21%
27.4%
26.25%
-4.56%
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 -2.10% vs 9.17% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is 33.94% vs 165.80% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is -21.69% vs 349.48% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is -6.52% vs 17.95% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
Compare Quarterly Results Of Emei Shan Tourism Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
214.41
0
214.41
Other Operating Income
0.00
0.00
0.00
Total Operating income
214.41
0
214.41
Raw Material Cost
128.51
0
128.51
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
4.34
0
4.34
Selling and Distribution Expenses
37.73
0
37.73
Other Expenses
-0.39
0.00
-0.39
Total Expenditure (Excl Depreciation)
166.69
0
166.69
Operating Profit (PBDIT) excl Other Income
47.72
0.00
47.72
Other Income
34.05
0
34.05
Operating Profit (PBDIT)
109.90
0
109.90
Interest
4.34
0
4.34
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
85.90
0
85.90
Depreciation
28.12
0
28.12
Profit Before Tax
77.44
0
77.44
Tax
12.30
0
12.30
Provisions and contingencies
0
0
0.00
Profit After Tax
63.36
0
63.36
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
63.36
0
63.36
Share in Profit of Associates
0
0
0.00
Minority Interest
10.82
0
10.82
Other related items
0.00
0.00
0.00
Consolidated Net Profit
74.19
0
74.19
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
2,709.17
0
2,709.17
Earnings per share (EPS)
0.12
0
0.12
Diluted Earnings per share
0.12
0
0.12
Operating Profit Margin (Excl OI)
22.26%
0%
0.00
22.26%
Gross Profit Margin
49.23%
0%
0.00
49.23%
PAT Margin
29.55%
0%
0.00
29.55%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 21.44 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -2.10% vs 9.17% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -5.84% vs -9.25% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 7.42 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 33.94% vs 165.80% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 31.79% vs 12.83% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 7.58 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -21.69% vs 349.48% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -21.94% vs -10.01% in Jun 2025
Quarterly - Interest
Interest 0.43 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -6.52% vs 17.95% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -10.42% vs -5.88% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 22.26%
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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