Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
28,630.82
28,914.56
33,018.24
26,740.17
29,124.53
27,337.58
32,395.90
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
28,630.82
28,914.56
33,018.24
26,740.17
29,124.53
27,337.58
32,395.90
Raw Material Cost
18,920.41
19,277.30
20,830.59
18,736.90
19,203.32
18,405.20
21,162.00
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
260.27
340.86
234.17
490.53
308.08
531.32
489.59
Selling and Distribution Expenses
6,317.30
6,693.27
6,541.10
5,841.29
6,205.00
6,650.65
7,182.74
Other Expenses
-1.29
-17.32
-6.42
-19.96
-11.59
-35.55
-36.44
Total Expenditure (Excl Depreciation)
25,485.08
26,138.19
27,541.65
24,869.11
25,600.52
25,231.70
28,469.92
Operating Profit (PBDIT) excl Other Income
3145.7
2776.3999999999996
5476.599999999999
1871.1000000000001
3524
2105.9
3926
Other Income
659.32
529.32
767.08
727.27
783.50
896.10
3,582.74
Operating Profit (PBDIT)
3,693.37
4,011.70
7,179.57
2,544.59
5,029.50
3,576.41
8,688.22
Interest
260.27
340.86
234.17
490.53
308.08
531.32
489.59
Exceptional Items
123.66
-29.82
12.44
-3,096.70
81.54
-28.79
-59.58
Gross Profit (PBDT)
9,710.41
9,637.25
12,187.65
8,003.27
9,921.20
8,932.38
11,233.90
Depreciation
0.00
1,195.76
1,195.76
1,067.69
1,067.69
1,219.33
1,219.33
Profit Before Tax
3,556.77
2,445.26
5,762.08
-2,110.34
3,735.27
1,796.97
6,919.72
Tax
421.54
230.46
808.38
56.07
423.69
214.56
968.71
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3,225.63
2,326.37
4,874.10
-2,415.62
3,337.35
1,608.32
5,922.81
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
3,225.63
2,326.37
4,874.10
-2,415.62
3,337.35
1,608.32
5,922.81
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-41.01
-36.08
71.05
-17.44
-13.58
9.82
32.04
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3,184.61
2,290.29
4,945.15
-2,433.06
3,323.77
1,618.14
5,954.85
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
56,310.62
53,300.13
58,336.29
53,179.94
56,227.39
52,987.86
59,097.12
Earnings per share (EPS)
0.51
0.37
0.77
-0.38
0.52
0.25
0.93
Diluted Earnings per share
0.51
0.37
0.77
-0.38
0.52
0.25
0.93
Operating Profit Margin (Excl OI)
10.6%
7.91%
15.8%
2.8%
10.91%
5.34%
12.0%
Gross Profit Margin
12.42%
12.59%
21.07%
-3.9%
16.49%
11.03%
25.12%
PAT Margin
11.27%
8.05%
14.76%
-9.03%
11.46%
5.88%
18.28%
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 Sep 2025 is -1.70% vs -6.67% in Sep 2024
Consolidate Net Profit
YoY Growth in quarter ended Sep 2025 is -4.19% vs 8.76% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Sep 2025 is -28.54% vs 9.10% in Sep 2024
Interest
YoY Growth in quarter ended Sep 2025 is -15.51% vs -37.69% in Sep 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
Compare Quarterly Results Of Inner Mongolia Yili Industrial Group Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
28,630.82
0
28,630.82
Other Operating Income
0.00
0.00
0.00
Total Operating income
28,630.82
0
28,630.82
Raw Material Cost
18,920.41
0
18,920.41
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
260.27
0
260.27
Selling and Distribution Expenses
6,317.30
0
6,317.30
Other Expenses
-1.29
0.00
-1.29
Total Expenditure (Excl Depreciation)
25,485.08
0
25,485.08
Operating Profit (PBDIT) excl Other Income
3,145.74
0.00
3,145.74
Other Income
659.32
0
659.32
Operating Profit (PBDIT)
3,693.37
0
3,693.37
Interest
260.27
0
260.27
Exceptional Items
123.66
0
123.66
Gross Profit (PBDT)
9,710.41
0
9,710.41
Depreciation
0.00
0
0.00
Profit Before Tax
3,556.77
0
3,556.77
Tax
421.54
0
421.54
Provisions and contingencies
0
0
0.00
Profit After Tax
3,225.63
0
3,225.63
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
3,225.63
0
3,225.63
Share in Profit of Associates
0
0
0.00
Minority Interest
-41.01
0
-41.01
Other related items
0.00
0.00
0.00
Consolidated Net Profit
3,184.61
0
3,184.61
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
56,310.62
0
56,310.62
Earnings per share (EPS)
0.51
0
0.51
Diluted Earnings per share
0.51
0
0.51
Operating Profit Margin (Excl OI)
10.60%
0%
0.00
10.60%
Gross Profit Margin
12.42%
0%
0.00
12.42%
PAT Margin
11.27%
0%
0.00
11.27%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 2,863.08 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -0.98% vs -12.43% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -1.70% vs -6.67% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 318.46 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 39.05% vs -53.69% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -4.19% vs 8.76% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 303.41 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -12.87% vs -45.69% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -28.54% vs 9.10% in Sep 2024
Quarterly - Interest
Interest 26.03 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -23.64% vs 45.56% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -15.51% vs -37.69% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.60%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
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