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
2,557.07
1,430.65
1,439.86
605.79
1,859.68
1,829.01
1,286.94
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,557.07
1,430.65
1,439.86
605.79
1,859.68
1,829.01
1,286.94
Raw Material Cost
1,412.32
886.49
825.26
349.39
1,009.97
978.41
702.01
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
2.53
2.72
6.59
1.69
0.40
0.00
0.00
Selling and Distribution Expenses
192.04
199.55
172.10
173.09
180.68
202.70
237.22
Other Expenses
0.68
0.61
0.65
0.80
0.73
0.86
1.37
Total Expenditure (Excl Depreciation)
1,613.65
1,094.87
1,010.44
532.14
1,198.37
1,189.72
952.93
Operating Profit (PBDIT) excl Other Income
943.4000000000001
335.79999999999995
429.4
73.60000000000001
661.3
639.3
334
Other Income
16.85
-57.05
36.67
103.70
60.49
25.19
73.71
Operating Profit (PBDIT)
940.16
297.93
478.45
195.95
734.04
654.64
421.47
Interest
2.53
2.72
6.59
1.69
0.40
0.00
0.00
Exceptional Items
75.88
-42.99
37.28
-42.51
98.60
52.25
-5.73
Gross Profit (PBDT)
1,144.75
544.17
614.61
256.40
849.71
850.59
584.93
Depreciation
0.00
26.39
26.39
26.70
26.70
25.53
25.53
Profit Before Tax
1,013.51
225.84
482.76
125.05
805.54
681.36
390.21
Tax
204.23
73.73
102.99
32.12
160.49
142.59
91.45
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
807.70
140.81
375.16
101.81
642.07
492.96
199.34
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
807.70
140.81
375.16
101.81
642.07
492.96
199.34
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
-0.02
-0.00
-0.00
-0.00
0.00
-0.01
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
807.70
140.78
375.16
101.81
642.07
492.96
199.33
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
9,910.73
9,018.04
8,988.58
9,053.26
10,620.87
10,012.80
9,871.80
Earnings per share (EPS)
0.64
0.11
0.3
0.08
0.51
0.39
0.16
Diluted Earnings per share
0.64
0.11
0.3
0.08
0.51
0.39
0.16
Operating Profit Margin (Excl OI)
36.11%
22.97%
28.85%
10.82%
34.78%
33.02%
25.04%
Gross Profit Margin
39.64%
17.63%
35.36%
25.05%
44.75%
38.65%
32.3%
PAT Margin
31.59%
9.84%
26.06%
16.81%
34.53%
26.95%
15.49%
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 37.50% vs -19.70% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 25.79% vs -26.94% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is 37.07% vs -24.58% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is 525.00% vs -93.94% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
Compare Quarterly Results Of Hebei Yangyuan Zhihui Beverage Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
2,557.07
0
2,557.07
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,557.07
0
2,557.07
Raw Material Cost
1,412.32
0
1,412.32
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
2.53
0
2.53
Selling and Distribution Expenses
192.04
0
192.04
Other Expenses
0.68
0.00
0.68
Total Expenditure (Excl Depreciation)
1,613.65
0
1,613.65
Operating Profit (PBDIT) excl Other Income
943.42
0.00
943.42
Other Income
16.85
0
16.85
Operating Profit (PBDIT)
940.16
0
940.16
Interest
2.53
0
2.53
Exceptional Items
75.88
0
75.88
Gross Profit (PBDT)
1,144.75
0
1,144.75
Depreciation
0.00
0
0.00
Profit Before Tax
1,013.51
0
1,013.51
Tax
204.23
0
204.23
Provisions and contingencies
0
0
0.00
Profit After Tax
807.70
0
807.70
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
807.70
0
807.70
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
807.70
0
807.70
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
9,910.73
0
9,910.73
Earnings per share (EPS)
0.64
0
0.64
Diluted Earnings per share
0.64
0
0.64
Operating Profit Margin (Excl OI)
36.11%
0%
0.00
36.11%
Gross Profit Margin
39.64%
0%
0.00
39.64%
PAT Margin
31.59%
0%
0.00
31.59%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 255.71 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 78.73% vs -0.64% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 37.50% vs -19.70% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 80.77 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 473.65% vs -62.47% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 25.79% vs -26.94% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 92.33 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 160.08% vs -19.65% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 37.07% vs -24.58% in Mar 2025
Quarterly - Interest
Interest 0.25 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -7.41% vs -59.09% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 525.00% vs -93.94% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 36.11%
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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