Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Net Sales
1,138.72
1,097.27
2,293.10
939.67
1,039.77
1,012.57
2,191.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,138.72
1,097.27
2,293.10
939.67
1,039.77
1,012.57
2,191.00
Raw Material Cost
818.68
809.11
1,407.34
761.12
804.90
780.56
1,351.22
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
7.59
9.00
8.31
8.15
7.96
8.34
9.05
Selling and Distribution Expenses
222.52
221.00
342.18
185.52
160.56
201.56
325.61
Other Expenses
0.76
1.34
1.47
0.99
0.66
1.02
1.62
Total Expenditure (Excl Depreciation)
1,056.42
1,052.54
1,772.49
964.71
980.01
1,000.71
1,702.12
Operating Profit (PBDIT) excl Other Income
82.30000000000001
44.699999999999996
520.6
-25
59.800000000000004
11.899999999999999
488.9
Other Income
14.38
47.65
19.96
24.78
23.25
55.97
28.72
Operating Profit (PBDIT)
91.02
173.01
601.48
81.76
165.04
151.01
577.23
Interest
7.59
9.00
8.31
8.15
7.96
8.34
9.05
Exceptional Items
-0.54
10.26
1.00
0.67
-0.08
2.64
0.00
Gross Profit (PBDT)
320.04
288.15
885.76
178.55
234.87
232.01
839.79
Depreciation
0.00
87.87
87.87
82.03
82.03
83.18
83.18
Profit Before Tax
82.89
86.41
506.30
-7.75
74.98
62.14
485.01
Tax
15.78
47.48
85.00
0.93
12.99
17.94
86.22
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
52.75
38.56
410.32
-11.91
51.01
45.83
389.57
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
52.75
38.56
410.32
-11.91
51.01
45.83
389.57
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
14.92
0.27
12.33
3.99
11.21
-2.39
11.95
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
67.67
38.83
422.66
-7.92
62.22
43.44
401.52
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
3,991.96
3,936.82
3,965.23
3,599.36
3,929.00
3,877.99
3,832.16
Earnings per share (EPS)
0.09
0.07
0.73
-0.02
0.09
0.08
0.68
Diluted Earnings per share
0.09
0.07
0.73
-0.02
0.09
0.08
0.68
Operating Profit Margin (Excl OI)
6.73%
3.42%
21.53%
-2.67%
5.75%
1.17%
21.24%
Gross Profit Margin
7.28%
15.88%
25.91%
7.9%
15.1%
14.35%
25.93%
PAT Margin
4.63%
3.51%
17.89%
-1.27%
4.91%
4.53%
17.78%
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 Mar 2026 is 9.51% vs 2.72% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 8.84% vs -22.83% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is -45.98% vs -13.11% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is -5.00% vs 2.56% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
Compare Quarterly Results Of Guangzhou Restaurant Group Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
1,138.72
0
1,138.72
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,138.72
0
1,138.72
Raw Material Cost
818.68
0
818.68
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
7.59
0
7.59
Selling and Distribution Expenses
222.52
0
222.52
Other Expenses
0.76
0.00
0.76
Total Expenditure (Excl Depreciation)
1,056.42
0
1,056.42
Operating Profit (PBDIT) excl Other Income
82.30
0.00
82.30
Other Income
14.38
0
14.38
Operating Profit (PBDIT)
91.02
0
91.02
Interest
7.59
0
7.59
Exceptional Items
-0.54
0
-0.54
Gross Profit (PBDT)
320.04
0
320.04
Depreciation
0.00
0
0.00
Profit Before Tax
82.89
0
82.89
Tax
15.78
0
15.78
Provisions and contingencies
0
0
0.00
Profit After Tax
52.75
0
52.75
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
52.75
0
52.75
Share in Profit of Associates
0
0
0.00
Minority Interest
14.92
0
14.92
Other related items
0.00
0.00
0.00
Consolidated Net Profit
67.67
0
67.67
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
3,991.96
0
3,991.96
Earnings per share (EPS)
0.09
0
0.09
Diluted Earnings per share
0.09
0
0.09
Operating Profit Margin (Excl OI)
6.73%
0%
0.00
6.73%
Gross Profit Margin
7.28%
0%
0.00
7.28%
PAT Margin
4.63%
0%
0.00
4.63%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 113.87 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 3.77% vs -52.15% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 9.51% vs 2.72% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 6.77 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 74.48% vs -90.82% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 8.84% vs -22.83% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 7.66 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -38.92% vs -78.44% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -45.98% vs -13.11% in Mar 2025
Quarterly - Interest
Interest 0.76 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -15.56% vs 8.43% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -5.00% vs 2.56% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.73%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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