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
1,298.64
804.59
1,875.48
1,970.76
1,226.77
844.22
1,900.91
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,298.64
804.59
1,875.48
1,970.76
1,226.77
844.22
1,900.91
Raw Material Cost
653.97
599.28
942.67
882.15
691.84
616.97
971.07
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
5.20
6.35
6.36
5.99
7.40
9.52
8.87
Selling and Distribution Expenses
328.14
246.11
393.98
366.39
276.45
233.08
400.47
Other Expenses
3.12
2.51
4.92
4.60
2.73
1.53
4.63
Total Expenditure (Excl Depreciation)
1,018.52
876.84
1,392.25
1,300.53
1,003.03
874.92
1,426.71
Operating Profit (PBDIT) excl Other Income
280.1
-72.2
483.2
670.1999999999999
223.70000000000002
-30.7
474.20000000000005
Other Income
58.84
85.86
68.80
69.15
66.28
86.17
72.25
Operating Profit (PBDIT)
217.18
6.38
475.51
653.65
275.36
62.67
452.22
Interest
5.20
6.35
6.36
5.99
7.40
9.52
8.87
Exceptional Items
3.87
3.63
3.41
2.64
0.77
0.80
0.44
Gross Profit (PBDT)
644.67
205.31
932.82
1,088.61
534.93
227.25
929.84
Depreciation
0.00
88.61
88.61
79.76
79.76
74.80
74.80
Profit Before Tax
215.85
-84.95
383.96
570.53
188.97
-20.85
368.98
Tax
33.96
-47.87
49.56
110.33
27.47
-27.78
55.81
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
179.12
-40.27
331.76
455.29
157.03
3.74
306.73
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
179.12
-40.27
331.76
455.29
157.03
3.74
306.73
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.76
3.19
2.64
4.92
4.47
3.20
6.44
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
181.89
-37.08
334.40
460.21
161.49
6.93
313.17
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
11,215.91
11,036.78
11,077.78
10,746.01
10,666.99
10,509.96
10,505.51
Earnings per share (EPS)
0.08
-0.02
0.15
0.21
0.07
0.0
0.14
Diluted Earnings per share
0.08
-0.02
0.15
0.21
0.07
0.0
0.14
Operating Profit Margin (Excl OI)
12.19%
-20.89%
16.96%
25.61%
10.54%
-11.64%
16.05%
Gross Profit Margin
16.62%
0.45%
25.2%
33.0%
21.91%
6.39%
23.35%
PAT Margin
13.79%
-5.01%
17.69%
23.1%
12.8%
0.44%
16.14%
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 5.85% vs 10.69% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 12.63% vs 28.17% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is -24.29% vs 36.31% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is -29.73% vs -3.90% 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 Zhujiang Brewery Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
1,298.64
0
1,298.64
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,298.64
0
1,298.64
Raw Material Cost
653.97
0
653.97
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
5.20
0
5.20
Selling and Distribution Expenses
328.14
0
328.14
Other Expenses
3.12
0.00
3.12
Total Expenditure (Excl Depreciation)
1,018.52
0
1,018.52
Operating Profit (PBDIT) excl Other Income
280.12
0.00
280.12
Other Income
58.84
0
58.84
Operating Profit (PBDIT)
217.18
0
217.18
Interest
5.20
0
5.20
Exceptional Items
3.87
0
3.87
Gross Profit (PBDT)
644.67
0
644.67
Depreciation
0.00
0
0.00
Profit Before Tax
215.85
0
215.85
Tax
33.96
0
33.96
Provisions and contingencies
0
0
0.00
Profit After Tax
179.12
0
179.12
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
179.12
0
179.12
Share in Profit of Associates
0
0
0.00
Minority Interest
2.76
0
2.76
Other related items
0.00
0.00
0.00
Consolidated Net Profit
181.89
0
181.89
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
11,215.91
0
11,215.91
Earnings per share (EPS)
0.08
0
0.08
Diluted Earnings per share
0.08
0
0.08
Operating Profit Margin (Excl OI)
12.19%
0%
0.00
12.19%
Gross Profit Margin
16.62%
0%
0.00
16.62%
PAT Margin
13.79%
0%
0.00
13.79%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 129.86 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 61.40% vs -57.10% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 5.85% vs 10.69% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 18.19 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 590.30% vs -111.09% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 12.63% vs 28.17% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 15.83 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 299.12% vs -119.55% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -24.29% vs 36.31% in Mar 2025
Quarterly - Interest
Interest 0.52 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -17.46% vs -1.56% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -29.73% vs -3.90% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.19%
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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