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
1,146.55
874.52
1,338.12
1,208.66
1,267.20
883.16
1,401.97
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,146.55
874.52
1,338.12
1,208.66
1,267.20
883.16
1,401.97
Raw Material Cost
713.93
586.13
907.28
807.52
850.13
566.86
941.38
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
20.39
9.64
6.17
9.83
5.95
3.91
5.78
Selling and Distribution Expenses
285.15
189.82
274.51
264.61
283.15
211.94
274.89
Other Expenses
3.14
2.57
9.23
3.59
4.43
3.17
5.79
Total Expenditure (Excl Depreciation)
1,050.83
811.33
1,280.28
1,117.82
1,183.49
814.40
1,279.99
Operating Profit (PBDIT) excl Other Income
95.7
63.2
57.800000000000004
90.8
83.69999999999999
68.8
122
Other Income
-12.05
39.15
19.62
14.59
48.10
33.05
17.92
Operating Profit (PBDIT)
116.94
136.22
79.07
124.29
160.84
132.70
72.09
Interest
20.39
9.64
6.17
9.83
5.95
3.91
5.78
Exceptional Items
38.01
4.33
-8.62
3.29
0.21
1.48
0.91
Gross Profit (PBDT)
432.62
288.39
430.84
401.15
417.06
316.30
460.58
Depreciation
41.87
41.87
28.77
28.77
38.02
38.02
31.70
Profit Before Tax
92.70
89.04
35.52
88.99
117.08
92.26
35.53
Tax
22.13
-9.76
-42.22
4.23
17.36
15.96
23.68
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
74.00
64.71
81.55
79.47
89.65
68.95
17.71
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
74.00
64.71
81.55
79.47
89.65
68.95
17.71
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-6.28
31.17
-7.63
4.89
10.56
4.60
-9.74
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
67.72
95.88
73.92
84.36
100.21
73.55
7.97
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
6,211.52
6,285.65
6,407.65
6,299.09
6,179.16
6,191.86
6,088.75
Earnings per share (EPS)
0.07
0.06
0.08
0.08
0.09
0.07
0.02
Diluted Earnings per share
0.07
0.06
0.08
0.08
0.09
0.07
0.02
Operating Profit Margin (Excl OI)
7.6%
6.31%
2.29%
6.7%
5.9%
6.98%
1.6%
Gross Profit Margin
11.74%
14.97%
4.8%
9.74%
12.24%
14.75%
4.8%
PAT Margin
6.45%
7.4%
6.09%
6.58%
7.07%
7.81%
1.26%
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 -9.52% vs -5.99% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is -32.44% vs -15.87% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 14.46% vs -5.05% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is 245.76% vs 59.46% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
Compare Quarterly Results Of Jade Bird Fire Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
1,146.55
0
1,146.55
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,146.55
0
1,146.55
Raw Material Cost
713.93
0
713.93
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
20.39
0
20.39
Selling and Distribution Expenses
285.15
0
285.15
Other Expenses
3.14
0.00
3.14
Total Expenditure (Excl Depreciation)
1,050.83
0
1,050.83
Operating Profit (PBDIT) excl Other Income
95.72
0.00
95.72
Other Income
-12.05
0
-12.05
Operating Profit (PBDIT)
116.94
0
116.94
Interest
20.39
0
20.39
Exceptional Items
38.01
0
38.01
Gross Profit (PBDT)
432.62
0
432.62
Depreciation
41.87
0
41.87
Profit Before Tax
92.70
0
92.70
Tax
22.13
0
22.13
Provisions and contingencies
0
0
0.00
Profit After Tax
74.00
0
74.00
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
74.00
0
74.00
Share in Profit of Associates
0
0
0.00
Minority Interest
-6.28
0
-6.28
Other related items
0.00
0.00
0.00
Consolidated Net Profit
67.72
0
67.72
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
6,211.52
0
6,211.52
Earnings per share (EPS)
0.07
0
0.07
Diluted Earnings per share
0.07
0
0.07
Operating Profit Margin (Excl OI)
7.60%
0%
0.00
7.60%
Gross Profit Margin
11.74%
0%
0.00
11.74%
PAT Margin
6.45%
0%
0.00
6.45%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 114.66 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 31.11% vs -34.65% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -9.52% vs -5.99% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 6.77 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -29.41% vs 29.77% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -32.44% vs -15.87% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 12.90 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 32.85% vs 63.19% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 14.46% vs -5.05% in Jun 2025
Quarterly - Interest
Interest 2.04 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 112.50% vs 54.84% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 245.76% vs 59.46% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.60%
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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