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
7,663.25
6,595.35
7,169.05
8,197.78
6,394.84
6,216.71
9,745.72
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
7,663.25
6,595.35
7,169.05
8,197.78
6,394.84
6,216.71
9,745.72
Raw Material Cost
1,385.52
1,392.96
1,419.33
1,309.58
1,371.99
1,481.23
1,460.50
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
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
2,708.83
2,059.46
2,704.83
3,180.33
2,323.37
2,215.89
3,342.66
Other Expenses
-101.36
65.00
113.14
-87.43
-57.67
-24.12
107.31
Total Expenditure (Excl Depreciation)
3,080.78
4,102.38
5,255.53
3,615.57
3,118.61
3,455.95
5,876.25
Operating Profit (PBDIT) excl Other Income
4582.5
2493
1913.5
4582.200000000001
3276.2
2760.7999999999997
3869.5
Other Income
14.37
33.42
-2.65
5.42
-16.37
14.61
17.03
Operating Profit (PBDIT)
4,754.21
2,683.76
2,074.69
4,751.46
3,419.21
2,775.37
4,052.71
Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
6,120.36
5,045.02
5,585.90
6,724.38
4,863.49
4,735.48
8,119.03
Depreciation
157.37
157.37
163.82
163.82
159.35
0.00
166.20
Profit Before Tax
4,596.84
2,526.39
1,910.87
4,587.64
3,259.86
2,775.37
3,886.51
Tax
1,120.55
553.25
69.13
950.96
332.03
547.28
573.49
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3,626.87
2,104.71
1,935.76
3,769.66
3,038.40
2,328.94
3,338.12
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
3,626.87
2,104.71
1,935.76
3,769.66
3,038.40
2,328.94
3,338.12
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.33
-0.24
1.11
-0.18
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3,626.54
2,104.46
1,936.87
3,769.48
3,038.40
2,328.94
3,338.12
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
97,267.30
1,00,292.06
97,793.35
97,154.10
88,830.45
90,230.48
88,692.04
Earnings per share (EPS)
0.35
0.21
0.19
0.37
0.32
0.24
0.35
Diluted Earnings per share
0.35
0.21
0.19
0.37
0.32
0.24
0.35
Operating Profit Margin (Excl OI)
59.8%
37.8%
26.69%
55.9%
51.23%
44.41%
39.7%
Gross Profit Margin
62.04%
40.69%
28.94%
57.96%
53.47%
44.64%
41.58%
PAT Margin
47.33%
31.91%
27.0%
45.98%
47.51%
37.46%
34.25%
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 19.83% vs 10.46% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 19.36% vs 59.09% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 37.96% vs 83.78% in Jun 2025
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
Compare Quarterly Results Of Guosen Securities Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
7,663.25
0
7,663.25
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,663.25
0
7,663.25
Raw Material Cost
1,385.52
0
1,385.52
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
2,708.83
0
2,708.83
Other Expenses
-101.36
0.00
-101.36
Total Expenditure (Excl Depreciation)
3,080.78
0
3,080.78
Operating Profit (PBDIT) excl Other Income
4,582.47
0.00
4,582.47
Other Income
14.37
0
14.37
Operating Profit (PBDIT)
4,754.21
0
4,754.21
Interest
0.00
0
0.00
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
6,120.36
0
6,120.36
Depreciation
157.37
0
157.37
Profit Before Tax
4,596.84
0
4,596.84
Tax
1,120.55
0
1,120.55
Provisions and contingencies
0
0
0.00
Profit After Tax
3,626.87
0
3,626.87
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
3,626.87
0
3,626.87
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.33
0
-0.33
Other related items
0.00
0.00
0.00
Consolidated Net Profit
3,626.54
0
3,626.54
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
97,267.30
0
97,267.30
Earnings per share (EPS)
0.35
0
0.35
Diluted Earnings per share
0.35
0
0.35
Operating Profit Margin (Excl OI)
59.80%
0%
0.00
59.80%
Gross Profit Margin
62.04%
0%
0.00
62.04%
PAT Margin
47.33%
0%
0.00
47.33%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 766.32 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 16.19% vs -8.00% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 19.83% vs 10.46% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 362.65 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 72.32% vs 8.65% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 19.36% vs 59.09% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 473.98 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 78.84% vs 27.58% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 37.96% vs 83.78% in Jun 2025
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 59.80%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
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