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
3,008.15
2,297.27
2,571.81
2,038.88
1,891.22
1,875.61
1,891.66
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,008.15
2,297.27
2,571.81
2,038.88
1,891.22
1,875.61
1,891.66
Raw Material Cost
2,368.24
1,806.72
1,936.03
1,531.27
1,574.87
1,587.81
1,627.76
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
30.13
31.78
35.70
24.14
17.65
8.34
17.77
Selling and Distribution Expenses
133.66
96.69
150.98
96.86
45.77
71.65
70.24
Other Expenses
11.07
10.21
16.96
13.26
7.41
7.80
7.87
Total Expenditure (Excl Depreciation)
2,642.75
2,037.27
2,292.34
1,784.85
1,712.38
1,745.77
1,794.44
Operating Profit (PBDIT) excl Other Income
365.4
260
279.5
254
178.79999999999998
129.8
97.2
Other Income
39.68
28.00
19.64
38.49
48.13
90.34
39.10
Operating Profit (PBDIT)
454.52
342.51
329.06
335.86
257.11
265.30
161.61
Interest
30.13
31.78
35.70
24.14
17.65
8.34
17.77
Exceptional Items
42.91
0.23
15.14
-0.49
-0.18
0.00
7.25
Gross Profit (PBDT)
639.91
490.56
635.78
507.62
316.36
287.79
263.90
Depreciation
78.29
76.76
69.08
68.81
61.01
60.45
48.71
Profit Before Tax
389.00
234.20
239.42
242.42
178.28
196.50
102.37
Tax
76.72
17.71
16.91
7.70
19.63
23.23
2.93
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
310.16
217.53
208.58
230.02
155.84
171.63
101.83
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
310.16
217.53
208.58
230.02
155.84
171.63
101.83
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.32
-1.25
13.68
4.73
2.70
2.13
-0.63
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
312.48
216.28
222.25
234.75
158.54
173.76
101.20
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.16
1.13
1.11
1.09
1.1
1.07
1.06
Reserves
9,031.49
8,648.57
8,420.92
7,894.62
7,873.13
7,693.30
7,466.55
Earnings per share (EPS)
0.22
0.16
0.15
0.17
0.11
0.13
0.07
Diluted Earnings per share
0.22
0.16
0.15
0.17
0.11
0.13
0.07
Operating Profit Margin (Excl OI)
11.19%
10.35%
9.35%
11.21%
7.82%
6.1%
3.9%
Gross Profit Margin
15.53%
13.54%
12.0%
15.26%
12.65%
13.7%
7.99%
PAT Margin
10.31%
9.47%
8.11%
11.28%
8.24%
9.15%
5.38%
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 - QoQ
Net Sales
QoQ Growth in quarter ended Jun 2026 is 30.95% vs -10.67% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is 44.48% vs -2.70% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is 31.89% vs 1.65% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is -5.35% vs -10.92% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
Compare Quarterly Results Of JL MAG Rare-Earth Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(HKD)
Change(%)
Net Sales
3,008.15
0
3,008.15
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,008.15
0
3,008.15
Raw Material Cost
2,368.24
0
2,368.24
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
30.13
0
30.13
Selling and Distribution Expenses
133.66
0
133.66
Other Expenses
11.07
0.00
11.07
Total Expenditure (Excl Depreciation)
2,642.75
0
2,642.75
Operating Profit (PBDIT) excl Other Income
365.40
0.00
365.40
Other Income
39.68
0
39.68
Operating Profit (PBDIT)
454.52
0
454.52
Interest
30.13
0
30.13
Exceptional Items
42.91
0
42.91
Gross Profit (PBDT)
639.91
0
639.91
Depreciation
78.29
0
78.29
Profit Before Tax
389.00
0
389.00
Tax
76.72
0
76.72
Provisions and contingencies
0
0
0.00
Profit After Tax
310.16
0
310.16
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
310.16
0
310.16
Share in Profit of Associates
0
0
0.00
Minority Interest
2.32
0
2.32
Other related items
0.00
0.00
0.00
Consolidated Net Profit
312.48
0
312.48
Equity Capital
0
0
0.00
Face Value
1.16
0
0.00
Reserves
9,031.49
0
9,031.49
Earnings per share (EPS)
0.22
0
0.22
Diluted Earnings per share
0.22
0
0.22
Operating Profit Margin (Excl OI)
11.19%
0%
0.00
11.19%
Gross Profit Margin
15.53%
0%
0.00
15.53%
PAT Margin
10.31%
0%
0.00
10.31%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 300.82 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 30.95% vs -10.67% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 59.06% vs -3.68% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 31.25 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 44.48% vs -2.70% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 97.16% vs 692.50% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 41.48 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 31.89% vs 1.65% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 98.47% vs 370.72% in Jun 2025
Quarterly - Interest
Interest 3.01 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -5.35% vs -10.92% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 71.02% vs -11.11% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.19%
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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