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
4,695.97
3,996.29
3,654.44
4,100.88
3,762.66
3,564.56
3,363.95
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,695.97
3,996.29
3,654.44
4,100.88
3,762.66
3,564.56
3,363.95
Raw Material Cost
3,777.39
3,106.78
2,872.64
3,287.63
3,039.84
2,831.31
2,649.03
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
47.07
42.86
49.47
42.27
34.23
32.12
37.00
Selling and Distribution Expenses
317.74
381.02
211.06
288.27
193.20
279.03
171.51
Other Expenses
4.20
3.94
10.05
6.51
6.21
4.26
6.41
Total Expenditure (Excl Depreciation)
4,184.25
3,570.05
3,233.71
3,683.23
3,329.37
3,185.01
2,921.62
Operating Profit (PBDIT) excl Other Income
511.70000000000005
426.2
420.7
417.59999999999997
433.29999999999995
379.5
442.29999999999995
Other Income
15.32
25.09
24.66
12.54
33.49
22.41
33.53
Operating Profit (PBDIT)
814.51
723.09
607.40
737.22
667.21
633.96
667.06
Interest
47.07
42.86
49.47
42.27
34.23
32.12
37.00
Exceptional Items
0.00
0.00
0.03
0.00
0.00
0.00
-65.06
Gross Profit (PBDT)
918.58
889.50
781.80
813.25
722.82
733.25
714.92
Depreciation
307.52
307.52
281.73
281.73
270.35
270.35
243.06
Profit Before Tax
459.92
372.71
276.22
413.21
362.63
331.49
321.95
Tax
124.68
94.43
64.41
101.42
83.17
84.93
72.18
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
298.14
265.11
191.59
278.10
253.10
226.08
247.08
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
298.14
265.11
191.59
278.10
253.10
226.08
247.08
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
37.07
16.93
22.93
37.49
32.06
23.51
7.45
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
335.20
282.04
214.51
315.59
285.16
249.59
254.53
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
10,083.88
10,069.89
9,780.99
9,670.40
9,372.45
9,392.49
9,193.23
Earnings per share (EPS)
0.3
0.27
0.19
0.29
0.25
0.23
0.25
Diluted Earnings per share
0.3
0.27
0.19
0.29
0.25
0.23
0.25
Operating Profit Margin (Excl OI)
10.47%
9.77%
8.24%
10.8%
9.66%
9.57%
11.61%
Gross Profit Margin
16.34%
17.02%
15.27%
16.95%
16.82%
16.88%
16.8%
PAT Margin
6.35%
6.63%
5.24%
6.78%
6.73%
6.34%
7.35%
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 17.51% vs 9.36% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is 18.87% vs 31.47% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is 14.50% vs 19.79% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is 9.79% vs -13.33% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
Compare Quarterly Results Of Hangzhou Oxygen Plant Group Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
4,695.97
0
4,695.97
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,695.97
0
4,695.97
Raw Material Cost
3,777.39
0
3,777.39
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
47.07
0
47.07
Selling and Distribution Expenses
317.74
0
317.74
Other Expenses
4.20
0.00
4.20
Total Expenditure (Excl Depreciation)
4,184.25
0
4,184.25
Operating Profit (PBDIT) excl Other Income
511.72
0.00
511.72
Other Income
15.32
0
15.32
Operating Profit (PBDIT)
814.51
0
814.51
Interest
47.07
0
47.07
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
918.58
0
918.58
Depreciation
307.52
0
307.52
Profit Before Tax
459.92
0
459.92
Tax
124.68
0
124.68
Provisions and contingencies
0
0
0.00
Profit After Tax
298.14
0
298.14
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
298.14
0
298.14
Share in Profit of Associates
0
0
0.00
Minority Interest
37.07
0
37.07
Other related items
0.00
0.00
0.00
Consolidated Net Profit
335.20
0
335.20
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
10,083.88
0
10,083.88
Earnings per share (EPS)
0.30
0
0.30
Diluted Earnings per share
0.30
0
0.30
Operating Profit Margin (Excl OI)
10.47%
0%
0.00
10.47%
Gross Profit Margin
16.34%
0%
0.00
16.34%
PAT Margin
6.35%
0%
0.00
6.35%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 469.60 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 17.51% vs 9.36% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 24.80% vs 9.95% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 33.52 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 18.87% vs 31.47% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 17.53% vs 12.64% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 79.92 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 14.50% vs 19.79% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 26.12% vs 20.13% in Jun 2025
Quarterly - Interest
Interest 4.71 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 9.79% vs -13.33% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 37.72% vs -8.80% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.47%
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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