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
984.77
686.17
701.69
482.43
585.11
478.01
475.23
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
984.77
686.17
701.69
482.43
585.11
478.01
475.23
Raw Material Cost
521.34
390.49
365.12
256.26
263.32
253.61
300.93
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
34.57
31.44
8.38
6.63
2.53
9.16
8.70
Selling and Distribution Expenses
68.32
50.67
47.73
46.17
49.14
42.96
58.31
Other Expenses
9.39
4.41
9.63
6.00
8.77
4.70
5.00
Total Expenditure (Excl Depreciation)
718.09
516.67
517.57
369.08
402.70
352.75
417.90
Operating Profit (PBDIT) excl Other Income
266.70000000000005
169.5
184.1
113.4
182.39999999999998
125.3
57.300000000000004
Other Income
56.21
59.33
6.98
46.24
45.77
38.15
70.14
Operating Profit (PBDIT)
430.23
336.13
238.11
206.09
265.22
206.20
150.65
Interest
34.57
31.44
8.38
6.63
2.53
9.16
8.70
Exceptional Items
-1.17
1.56
-0.84
-4.23
-5.60
-0.77
-25.43
Gross Profit (PBDT)
463.43
295.67
336.58
226.17
321.79
224.40
174.30
Depreciation
115.06
115.06
53.25
53.25
42.79
42.79
25.33
Profit Before Tax
279.44
191.20
175.64
141.99
214.30
153.49
91.18
Tax
43.76
8.76
0.43
11.24
23.96
17.84
19.08
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
226.90
178.75
179.46
135.98
191.46
143.11
75.04
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
226.90
178.75
179.46
135.98
191.46
143.11
75.04
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
8.77
3.68
-4.00
-4.25
-2.10
-7.47
-3.19
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
235.68
182.44
175.45
131.73
189.35
135.64
71.85
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
7,737.15
6,474.30
6,201.95
6,076.82
4,851.04
4,782.39
4,638.67
Earnings per share (EPS)
0.76
0.57
0.55
0.46
0.68
0.49
0.2
Diluted Earnings per share
0.76
0.57
0.55
0.46
0.68
0.49
0.2
Operating Profit Margin (Excl OI)
26.3%
23.57%
25.35%
22.1%
30.19%
26.2%
11.61%
Gross Profit Margin
40.06%
44.63%
32.62%
40.47%
43.94%
41.06%
24.52%
PAT Margin
23.04%
26.05%
25.58%
28.19%
32.72%
29.94%
15.79%
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 68.31% vs 9.32% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 24.45% vs 16.05% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 70.39% vs 32.55% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is 1,284.00% vs -68.75% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
Compare Quarterly Results Of iRay Technology Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
984.77
0
984.77
Other Operating Income
0.00
0.00
0.00
Total Operating income
984.77
0
984.77
Raw Material Cost
521.34
0
521.34
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
34.57
0
34.57
Selling and Distribution Expenses
68.32
0
68.32
Other Expenses
9.39
0.00
9.39
Total Expenditure (Excl Depreciation)
718.09
0
718.09
Operating Profit (PBDIT) excl Other Income
266.68
0.00
266.68
Other Income
56.21
0
56.21
Operating Profit (PBDIT)
430.23
0
430.23
Interest
34.57
0
34.57
Exceptional Items
-1.17
0
-1.17
Gross Profit (PBDT)
463.43
0
463.43
Depreciation
115.06
0
115.06
Profit Before Tax
279.44
0
279.44
Tax
43.76
0
43.76
Provisions and contingencies
0
0
0.00
Profit After Tax
226.90
0
226.90
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
226.90
0
226.90
Share in Profit of Associates
0
0
0.00
Minority Interest
8.77
0
8.77
Other related items
0.00
0.00
0.00
Consolidated Net Profit
235.68
0
235.68
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
7,737.15
0
7,737.15
Earnings per share (EPS)
0.76
0
0.76
Diluted Earnings per share
0.76
0
0.76
Operating Profit Margin (Excl OI)
26.30%
0%
0.00
26.30%
Gross Profit Margin
40.06%
0%
0.00
40.06%
PAT Margin
23.04%
0%
0.00
23.04%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 98.48 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 43.52% vs -2.21% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 68.31% vs 9.32% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 23.57 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 29.22% vs 3.93% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 24.45% vs 16.05% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 37.40 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 35.12% vs 19.77% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 70.39% vs 32.55% in Jun 2025
Quarterly - Interest
Interest 3.46 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 10.19% vs 273.81% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 1,284.00% vs -68.75% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 26.30%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
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