Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
612.85
546.16
651.16
1,108.30
693.07
574.23
678.41
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
612.85
546.16
651.16
1,108.30
693.07
574.23
678.41
Raw Material Cost
282.14
232.90
253.20
384.49
367.89
245.46
256.79
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
1.94
1.00
0.38
0.27
0.00
0.27
0.32
Selling and Distribution Expenses
216.04
179.54
214.51
250.55
150.72
193.68
209.52
Other Expenses
-0.19
1.29
1.49
1.33
1.44
1.60
1.38
Total Expenditure (Excl Depreciation)
498.18
426.31
483.00
648.57
532.97
455.45
480.41
Operating Profit (PBDIT) excl Other Income
114.7
119.9
168.2
459.7
160.10000000000002
118.80000000000001
198
Other Income
7.47
0.72
12.25
9.65
11.81
8.07
1.44
Operating Profit (PBDIT)
70.03
75.30
117.56
330.85
95.97
74.76
128.49
Interest
1.94
1.00
0.38
0.27
0.00
0.27
0.32
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
330.72
313.27
397.96
723.81
325.17
328.77
421.62
Depreciation
34.97
34.97
31.62
31.62
32.34
32.34
31.88
Profit Before Tax
33.12
39.33
85.56
298.96
63.63
42.15
96.28
Tax
8.51
16.93
25.51
68.44
11.84
5.53
23.39
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
30.61
25.50
64.48
233.79
55.10
38.07
73.93
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
30.61
25.50
64.48
233.79
55.10
38.07
73.93
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-6.07
-3.27
-4.49
-3.38
-3.42
-1.48
-1.06
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
24.54
22.23
59.99
230.41
51.68
36.59
72.87
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
3,430.05
3,399.44
3,373.94
3,557.88
3,324.13
3,269.67
3,346.88
Earnings per share (EPS)
0.06
0.05
0.13
0.47
0.11
0.08
0.15
Diluted Earnings per share
0.06
0.05
0.13
0.47
0.11
0.08
0.15
Operating Profit Margin (Excl OI)
4.5%
7.25%
11.32%
26.13%
7.48%
5.98%
14.03%
Gross Profit Margin
11.11%
13.6%
18.0%
29.83%
13.85%
12.97%
18.89%
PAT Margin
4.99%
4.67%
9.9%
21.09%
7.95%
6.63%
10.9%
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 Dec 2025 is -11.57% vs 53.68% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is -52.61% vs -3.72% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is -25.65% vs 1.20% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 0.00% vs -100.00% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
Compare Quarterly Results Of Jinhui Liquor Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
612.85
0
612.85
Other Operating Income
0.00
0.00
0.00
Total Operating income
612.85
0
612.85
Raw Material Cost
282.14
0
282.14
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
1.94
0
1.94
Selling and Distribution Expenses
216.04
0
216.04
Other Expenses
-0.19
0.00
-0.19
Total Expenditure (Excl Depreciation)
498.18
0
498.18
Operating Profit (PBDIT) excl Other Income
114.67
0.00
114.67
Other Income
7.47
0
7.47
Operating Profit (PBDIT)
70.03
0
70.03
Interest
1.94
0
1.94
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
330.72
0
330.72
Depreciation
34.97
0
34.97
Profit Before Tax
33.12
0
33.12
Tax
8.51
0
8.51
Provisions and contingencies
0
0
0.00
Profit After Tax
30.61
0
30.61
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
30.61
0
30.61
Share in Profit of Associates
0
0
0.00
Minority Interest
-6.07
0
-6.07
Other related items
0.00
0.00
0.00
Consolidated Net Profit
24.54
0
24.54
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
3,430.05
0
3,430.05
Earnings per share (EPS)
0.06
0
0.06
Diluted Earnings per share
0.06
0
0.06
Operating Profit Margin (Excl OI)
4.50%
0%
0.00
4.50%
Gross Profit Margin
11.11%
0%
0.00
11.11%
PAT Margin
4.99%
0%
0.00
4.99%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 61.29 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 12.21% vs -16.12% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -11.57% vs 53.68% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 2.45 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 10.36% vs -63.00% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -52.61% vs -3.72% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6.26 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -16.09% vs -29.15% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -25.65% vs 1.20% in Dec 2024
Quarterly - Interest
Interest 0.19 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 90.00% vs 150.00% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 0.00% vs -100.00% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.50%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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