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
2,113.13
4,322.64
1,300.30
1,930.65
1,851.88
5,099.28
1,604.12
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,113.13
4,322.64
1,300.30
1,930.65
1,851.88
5,099.28
1,604.12
Raw Material Cost
585.97
1,135.11
319.34
509.61
529.66
1,370.87
386.20
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
6.45
4.84
1.32
3.22
3.25
1.38
1.46
Selling and Distribution Expenses
359.69
702.39
827.72
658.63
430.52
761.06
700.82
Other Expenses
0.84
0.49
1.55
0.42
0.80
0.83
1.77
Total Expenditure (Excl Depreciation)
960.55
1,847.26
1,163.87
1,175.66
971.45
2,141.59
1,106.19
Operating Profit (PBDIT) excl Other Income
1152.6000000000001
2475.4
136.4
755
880.4000000000001
2957.7
497.9
Other Income
-11.07
39.00
35.52
42.02
41.36
42.12
68.13
Operating Profit (PBDIT)
1,009.63
1,923.12
67.88
459.70
791.70
2,220.70
430.35
Interest
6.45
4.84
1.32
3.22
3.25
1.38
1.46
Exceptional Items
4.92
10.53
78.26
21.76
50.85
18.83
62.43
Gross Profit (PBDT)
1,527.16
3,187.53
980.97
1,421.04
1,322.22
3,728.41
1,217.93
Depreciation
88.60
88.60
63.63
63.63
56.68
56.68
49.94
Profit Before Tax
919.50
1,840.21
81.19
414.61
782.63
2,181.47
441.38
Tax
225.84
451.95
30.11
93.52
194.26
538.19
107.98
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
696.76
1,384.93
54.63
320.35
584.66
1,644.06
326.13
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
696.76
1,384.93
54.63
320.35
584.66
1,644.06
326.13
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
696.76
1,384.93
54.63
320.35
584.66
1,644.06
326.13
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
17,148.00
17,947.54
16,562.62
16,508.12
16,187.36
17,098.12
15,453.65
Earnings per share (EPS)
0.56
1.11
0.04
0.26
0.47
1.32
0.26
Diluted Earnings per share
0.56
1.11
0.04
0.26
0.47
1.32
0.26
Operating Profit Margin (Excl OI)
44.11%
41.54%
-2.41%
18.34%
37.46%
41.61%
19.47%
Gross Profit Margin
47.71%
44.62%
11.14%
24.77%
45.32%
43.89%
30.63%
PAT Margin
32.97%
32.04%
4.2%
16.59%
31.57%
32.24%
20.33%
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 14.10% vs -29.69% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 19.17% vs -37.05% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 36.04% vs -40.49% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is 103.12% vs 68.42% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
Compare Quarterly Results Of Jiangsu King's Luck Brewery Joint-stock Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
2,113.13
0
2,113.13
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,113.13
0
2,113.13
Raw Material Cost
585.97
0
585.97
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
6.45
0
6.45
Selling and Distribution Expenses
359.69
0
359.69
Other Expenses
0.84
0.00
0.84
Total Expenditure (Excl Depreciation)
960.55
0
960.55
Operating Profit (PBDIT) excl Other Income
1,152.58
0.00
1,152.58
Other Income
-11.07
0
-11.07
Operating Profit (PBDIT)
1,009.63
0
1,009.63
Interest
6.45
0
6.45
Exceptional Items
4.92
0
4.92
Gross Profit (PBDT)
1,527.16
0
1,527.16
Depreciation
88.60
0
88.60
Profit Before Tax
919.50
0
919.50
Tax
225.84
0
225.84
Provisions and contingencies
0
0
0.00
Profit After Tax
696.76
0
696.76
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
696.76
0
696.76
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
696.76
0
696.76
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
17,148.00
0
17,148.00
Earnings per share (EPS)
0.56
0
0.56
Diluted Earnings per share
0.56
0
0.56
Operating Profit Margin (Excl OI)
44.11%
0%
0.00
44.11%
Gross Profit Margin
47.71%
0%
0.00
47.71%
PAT Margin
32.97%
0%
0.00
32.97%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 211.31 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -51.12% vs 232.43% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 14.10% vs -29.69% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 69.68 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -49.69% vs 2,436.45% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 19.17% vs -37.05% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 102.07 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -45.83% vs 5,715.12% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 36.04% vs -40.49% in Jun 2025
Quarterly - Interest
Interest 0.65 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 35.42% vs 269.23% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 103.12% vs 68.42% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 44.11%
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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