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
37,575.16
54,702.91
41,150.28
39,810.13
39,650.31
51,443.45
51,021.53
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
37,575.16
54,702.91
41,150.28
39,810.13
39,650.31
51,443.45
51,021.53
Raw Material Cost
4,087.50
5,660.52
3,995.67
3,698.44
4,000.42
4,350.07
3,689.89
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
5.67
15.37
22.23
2.14
1.94
2.43
7.25
Selling and Distribution Expenses
3,297.53
3,355.67
5,308.47
2,805.44
3,303.23
3,168.44
4,870.75
Other Expenses
2.92
2.32
5.30
3.53
4.45
2.28
6.96
Total Expenditure (Excl Depreciation)
7,419.89
9,054.76
9,379.40
6,541.30
7,350.12
7,543.78
8,637.53
Operating Profit (PBDIT) excl Other Income
30155.300000000003
45648.2
31770.9
33268.8
32300.2
43899.700000000004
42384
Other Income
175.14
140.95
242.29
56.88
224.75
298.38
207.10
Operating Profit (PBDIT)
24,479.17
38,165.20
25,875.72
27,193.44
26,305.67
37,591.52
36,118.52
Interest
5.67
15.37
22.23
2.14
1.94
2.43
7.25
Exceptional Items
25.16
-3.08
69.21
5.20
1.11
0.65
20.21
Gross Profit (PBDT)
33,487.66
49,042.39
37,154.61
36,111.68
35,649.89
47,093.38
47,331.64
Depreciation
603.51
603.51
571.06
571.06
558.29
558.29
541.79
Profit Before Tax
23,895.15
37,543.25
25,351.64
26,625.44
25,746.55
37,031.45
35,589.69
Tax
6,015.67
9,389.42
6,940.30
6,713.32
6,534.50
9,256.82
9,286.43
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
17,274.37
27,242.51
17,693.32
19,223.78
18,555.49
26,847.47
25,400.59
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
17,274.37
27,242.51
17,693.32
19,223.78
18,555.49
26,847.47
25,400.59
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
605.13
911.32
718.20
688.34
656.56
927.16
902.67
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
17,879.50
28,153.83
18,411.52
19,912.12
19,212.05
27,774.64
26,303.27
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
2,51,253.59
2,70,894.04
2,44,637.81
2,57,069.96
2,38,646.54
2,58,357.84
2,33,105.98
Earnings per share (EPS)
13.81
21.76
14.13
15.35
14.8
21.38
20.22
Diluted Earnings per share
13.81
21.76
14.13
15.35
14.8
21.38
20.22
Operating Profit Margin (Excl OI)
63.07%
68.41%
60.9%
66.73%
64.37%
71.41%
69.32%
Gross Profit Margin
65.2%
69.73%
63.0%
68.32%
66.34%
73.07%
70.82%
PAT Margin
45.97%
49.8%
43.0%
48.29%
46.8%
52.19%
49.78%
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 -5.23% vs 7.26% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is -6.94% vs 5.01% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is -6.81% vs 6.62% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is 200.00% vs -42.42% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
Compare Quarterly Results Of Kweichow Moutai Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
37,575.16
0
37,575.16
Other Operating Income
0.00
0.00
0.00
Total Operating income
37,575.16
0
37,575.16
Raw Material Cost
4,087.50
0
4,087.50
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
5.67
0
5.67
Selling and Distribution Expenses
3,297.53
0
3,297.53
Other Expenses
2.92
0.00
2.92
Total Expenditure (Excl Depreciation)
7,419.89
0
7,419.89
Operating Profit (PBDIT) excl Other Income
30,155.27
0.00
30,155.27
Other Income
175.14
0
175.14
Operating Profit (PBDIT)
24,479.17
0
24,479.17
Interest
5.67
0
5.67
Exceptional Items
25.16
0
25.16
Gross Profit (PBDT)
33,487.66
0
33,487.66
Depreciation
603.51
0
603.51
Profit Before Tax
23,895.15
0
23,895.15
Tax
6,015.67
0
6,015.67
Provisions and contingencies
0
0
0.00
Profit After Tax
17,274.37
0
17,274.37
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
17,274.37
0
17,274.37
Share in Profit of Associates
0
0
0.00
Minority Interest
605.13
0
605.13
Other related items
0.00
0.00
0.00
Consolidated Net Profit
17,879.50
0
17,879.50
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
2,51,253.59
0
2,51,253.59
Earnings per share (EPS)
13.81
0
13.81
Diluted Earnings per share
13.81
0
13.81
Operating Profit Margin (Excl OI)
63.07%
0%
0.00
63.07%
Gross Profit Margin
65.20%
0%
0.00
65.20%
PAT Margin
45.97%
0%
0.00
45.97%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 3,757.52 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -31.31% vs 32.93% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -5.23% vs 7.26% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1,787.95 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -36.49% vs 52.91% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -6.94% vs 5.01% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,430.40 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -36.08% vs 48.34% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -6.81% vs 6.62% in Jun 2025
Quarterly - Interest
Interest 0.57 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -62.99% vs -30.63% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 200.00% vs -42.42% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 63.07%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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