Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Net Sales
500.27
587.02
380.49
316.09
463.53
549.71
311.51
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
500.27
587.02
380.49
316.09
463.53
549.71
311.51
Raw Material Cost
192.09
250.13
193.37
180.30
194.66
264.47
173.56
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
0.60
1.20
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
141.37
159.45
143.18
123.55
128.39
138.88
97.66
Other Expenses
1.25
0.80
0.93
0.86
1.63
2.70
1.55
Total Expenditure (Excl Depreciation)
346.53
418.75
345.85
312.44
339.34
430.31
286.71
Operating Profit (PBDIT) excl Other Income
153.7
168.29999999999998
34.6
3.7
124.2
119.39999999999999
24.8
Other Income
10.08
2.00
4.50
7.92
3.72
4.16
3.18
Operating Profit (PBDIT)
146.13
196.50
68.81
41.38
157.73
155.77
62.82
Interest
0.60
1.20
0.00
0.00
0.00
0.00
0.00
Exceptional Items
-1.43
-11.53
0.62
0.00
0.00
-7.71
0.00
Gross Profit (PBDT)
308.18
336.89
187.12
135.80
268.88
285.24
137.95
Depreciation
0.00
29.67
29.67
29.81
29.81
34.93
34.85
Profit Before Tax
144.09
154.10
39.76
9.21
127.91
113.12
27.98
Tax
22.88
16.41
17.36
8.79
34.27
28.17
6.49
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
119.95
128.37
22.39
0.13
93.74
83.56
21.85
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
119.95
128.37
22.39
0.13
93.74
83.56
21.85
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.20
0.76
0.01
0.28
-0.10
1.39
-0.37
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
120.15
129.13
22.40
0.42
93.65
84.95
21.48
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
3,886.39
3,766.44
3,638.07
3,615.67
3,803.73
3,709.98
3,624.34
Earnings per share (EPS)
0.26
0.27
0.05
0.0
0.2
0.18
0.05
Diluted Earnings per share
0.26
0.27
0.05
0.0
0.2
0.18
0.05
Operating Profit Margin (Excl OI)
27.2%
28.08%
9.1%
1.15%
26.79%
21.23%
7.96%
Gross Profit Margin
28.8%
31.3%
18.25%
12.35%
34.03%
26.93%
20.17%
PAT Margin
23.98%
21.87%
5.88%
0.04%
20.22%
15.2%
7.01%
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 Mar 2026 is 7.94% vs 10.30% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 28.42% vs 1.08% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is -11.69% vs 9.22% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is 0.00% vs 0.00% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
Compare Quarterly Results Of Kuaijishan Shaoxing Rice Wine Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
500.27
0
500.27
Other Operating Income
0.00
0.00
0.00
Total Operating income
500.27
0
500.27
Raw Material Cost
192.09
0
192.09
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
0.60
0
0.60
Selling and Distribution Expenses
141.37
0
141.37
Other Expenses
1.25
0.00
1.25
Total Expenditure (Excl Depreciation)
346.53
0
346.53
Operating Profit (PBDIT) excl Other Income
153.74
0.00
153.74
Other Income
10.08
0
10.08
Operating Profit (PBDIT)
146.13
0
146.13
Interest
0.60
0
0.60
Exceptional Items
-1.43
0
-1.43
Gross Profit (PBDT)
308.18
0
308.18
Depreciation
0.00
0
0.00
Profit Before Tax
144.09
0
144.09
Tax
22.88
0
22.88
Provisions and contingencies
0
0
0.00
Profit After Tax
119.95
0
119.95
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
119.95
0
119.95
Share in Profit of Associates
0
0
0.00
Minority Interest
0.20
0
0.20
Other related items
0.00
0.00
0.00
Consolidated Net Profit
120.15
0
120.15
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
3,886.39
0
3,886.39
Earnings per share (EPS)
0.26
0
0.26
Diluted Earnings per share
0.26
0
0.26
Operating Profit Margin (Excl OI)
27.20%
0%
0.00
27.20%
Gross Profit Margin
28.80%
0%
0.00
28.80%
PAT Margin
23.98%
0%
0.00
23.98%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 50.03 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -14.77% vs 54.27% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 7.94% vs 10.30% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 12.02 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -6.89% vs 476.34% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 28.42% vs 1.08% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 13.60 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -30.08% vs 202.49% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -11.69% vs 9.22% in Mar 2025
Quarterly - Interest
Interest 0.06 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -50.00% vs 0.00% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 0.00% vs 0.00% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 27.20%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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