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
16,354.19
14,698.60
12,414.36
12,045.31
10,395.32
10,327.42
10,147.85
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
16,354.19
14,698.60
12,414.36
12,045.31
10,395.32
10,327.42
10,147.85
Raw Material Cost
15,368.37
13,834.97
11,921.76
11,440.16
9,851.14
10,191.26
9,466.97
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
97.27
85.33
86.74
61.62
95.29
101.99
96.54
Selling and Distribution Expenses
75.07
99.30
76.97
83.19
54.61
80.90
75.95
Other Expenses
-3.81
-1.85
1.57
1.92
-3.96
-6.71
2.54
Total Expenditure (Excl Depreciation)
15,502.62
14,001.12
12,101.13
11,604.17
9,961.49
10,307.08
9,664.90
Operating Profit (PBDIT) excl Other Income
851.5999999999999
697.5
313.2
441.1
433.8
20.299999999999997
482.9
Other Income
73.10
-73.90
12.62
109.31
77.97
21.96
250.26
Operating Profit (PBDIT)
413.62
576.04
320.64
488.40
564.76
-92.01
564.86
Interest
97.27
85.33
86.74
61.62
95.29
101.99
96.54
Exceptional Items
18.50
-94.66
6.31
-17.56
-102.67
546.18
-233.58
Gross Profit (PBDT)
985.82
863.62
492.60
605.15
544.19
136.17
680.87
Depreciation
0.00
80.86
80.86
74.53
74.53
73.38
73.38
Profit Before Tax
334.85
315.18
159.34
334.68
292.27
278.81
161.36
Tax
59.87
76.06
23.72
79.01
62.82
26.85
27.56
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
274.88
239.48
135.97
255.85
228.80
253.03
133.15
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
274.88
239.48
135.97
255.85
228.80
253.03
133.15
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.01
-0.08
-0.09
-0.10
0.03
0.01
0.08
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
274.87
239.39
135.88
255.75
228.83
253.03
133.23
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
7,102.86
6,541.76
5,786.43
5,753.71
5,737.80
5,508.52
5,218.38
Earnings per share (EPS)
0.23
0.14
0.11
0.2
0.21
0.16
0.12
Diluted Earnings per share
0.23
0.14
0.11
0.2
0.21
0.16
0.12
Operating Profit Margin (Excl OI)
2.08%
3.87%
1.83%
2.53%
3.97%
-1.81%
2.38%
Gross Profit Margin
2.05%
2.69%
1.93%
3.4%
3.53%
3.41%
2.31%
PAT Margin
1.68%
1.63%
1.1%
2.12%
2.2%
2.45%
1.31%
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 Mar 2026 is 11.26% vs 18.40% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 14.83% vs 76.16% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is -47.61% vs 111.01% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is 14.07% vs -1.61% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025
Compare Quarterly Results Of Henan Yuguang Gold & Lead Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
16,354.19
0
16,354.19
Other Operating Income
0.00
0.00
0.00
Total Operating income
16,354.19
0
16,354.19
Raw Material Cost
15,368.37
0
15,368.37
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
97.27
0
97.27
Selling and Distribution Expenses
75.07
0
75.07
Other Expenses
-3.81
0.00
-3.81
Total Expenditure (Excl Depreciation)
15,502.62
0
15,502.62
Operating Profit (PBDIT) excl Other Income
851.57
0.00
851.57
Other Income
73.10
0
73.10
Operating Profit (PBDIT)
413.62
0
413.62
Interest
97.27
0
97.27
Exceptional Items
18.50
0
18.50
Gross Profit (PBDT)
985.82
0
985.82
Depreciation
0.00
0
0.00
Profit Before Tax
334.85
0
334.85
Tax
59.87
0
59.87
Provisions and contingencies
0
0
0.00
Profit After Tax
274.88
0
274.88
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
274.88
0
274.88
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.01
0
-0.01
Other related items
0.00
0.00
0.00
Consolidated Net Profit
274.87
0
274.87
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
7,102.86
0
7,102.86
Earnings per share (EPS)
0.23
0
0.23
Diluted Earnings per share
0.23
0
0.23
Operating Profit Margin (Excl OI)
2.08%
0%
0.00
2.08%
Gross Profit Margin
2.05%
0%
0.00
2.05%
PAT Margin
1.68%
0%
0.00
1.68%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,635.42 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 11.26% vs 18.40% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 57.32% vs 21.29% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 27.49 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 14.83% vs 76.16% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 20.15% vs 35.30% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 34.05 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -47.61% vs 111.01% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -30.05% vs 14.06% in Mar 2025
Quarterly - Interest
Interest 9.73 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 14.07% vs -1.61% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 2.10% vs 52.24% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.08%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
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