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
1,599.82
1,608.65
1,675.13
1,539.49
1,426.74
1,436.52
1,547.30
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,599.82
1,608.65
1,675.13
1,539.49
1,426.74
1,436.52
1,547.30
Raw Material Cost
595.72
645.68
679.41
651.40
591.39
592.93
654.50
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
20.66
19.46
20.17
23.37
18.82
20.81
24.93
Selling and Distribution Expenses
759.79
763.77
800.02
767.99
683.35
668.63
788.65
Other Expenses
0.59
0.69
0.29
0.14
0.68
0.48
0.11
Total Expenditure (Excl Depreciation)
1,382.04
1,435.76
1,502.45
1,444.13
1,300.41
1,287.18
1,469.19
Operating Profit (PBDIT) excl Other Income
217.8
172.89999999999998
172.7
95.39999999999999
126.30000000000001
149.3
78.1
Other Income
-0.68
0.87
896.49
-7.05
-29.24
24.99
12.48
Operating Profit (PBDIT)
289.69
226.63
1,147.18
184.91
160.78
222.64
200.68
Interest
20.66
19.46
20.17
23.37
18.82
20.81
24.93
Exceptional Items
-9.03
-30.63
-28.30
-2.44
0.00
0.00
-2.52
Gross Profit (PBDT)
1,004.11
962.97
995.72
888.09
835.35
843.60
892.80
Depreciation
79.84
79.84
98.01
98.01
69.81
69.81
99.85
Profit Before Tax
180.17
96.71
1,000.71
61.10
72.15
132.02
73.37
Tax
93.38
38.43
7.90
148.87
44.96
29.45
14.21
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
61.95
49.34
10.58
714.69
180.30
97.51
48.90
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
61.95
49.34
10.58
714.69
180.30
97.51
48.90
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
42.07
8.83
17.54
8.57
15.27
7.69
15.70
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
104.03
58.17
28.12
723.26
195.57
105.20
64.59
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
2,808.57
3,342.42
3,401.38
3,412.60
2,861.65
2,882.69
2,865.93
Earnings per share (EPS)
0.14
0.11
0.02
1.62
0.41
0.22
0.11
Diluted Earnings per share
0.14
0.11
0.02
1.62
0.41
0.22
0.11
Operating Profit Margin (Excl OI)
13.16%
9.07%
9.11%
6.1%
8.43%
8.9%
5.71%
Gross Profit Margin
16.25%
10.97%
65.59%
10.34%
9.95%
14.05%
11.19%
PAT Margin
3.87%
3.07%
0.63%
46.42%
12.64%
6.79%
3.16%
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 12.13% vs 10.68% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is -46.83% vs 153.04% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 52.84% vs 5.61% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is 10.11% vs -13.36% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
Compare Quarterly Results Of Lancy Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
1,599.82
0
1,599.82
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,599.82
0
1,599.82
Raw Material Cost
595.72
0
595.72
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
20.66
0
20.66
Selling and Distribution Expenses
759.79
0
759.79
Other Expenses
0.59
0.00
0.59
Total Expenditure (Excl Depreciation)
1,382.04
0
1,382.04
Operating Profit (PBDIT) excl Other Income
217.78
0.00
217.78
Other Income
-0.68
0
-0.68
Operating Profit (PBDIT)
289.69
0
289.69
Interest
20.66
0
20.66
Exceptional Items
-9.03
0
-9.03
Gross Profit (PBDT)
1,004.11
0
1,004.11
Depreciation
79.84
0
79.84
Profit Before Tax
180.17
0
180.17
Tax
93.38
0
93.38
Provisions and contingencies
0
0
0.00
Profit After Tax
61.95
0
61.95
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
61.95
0
61.95
Share in Profit of Associates
0
0
0.00
Minority Interest
42.07
0
42.07
Other related items
0.00
0.00
0.00
Consolidated Net Profit
104.03
0
104.03
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
2,808.57
0
2,808.57
Earnings per share (EPS)
0.14
0
0.14
Diluted Earnings per share
0.14
0
0.14
Operating Profit Margin (Excl OI)
13.16%
0%
0.00
13.16%
Gross Profit Margin
16.25%
0%
0.00
16.25%
PAT Margin
3.87%
0%
0.00
3.87%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 159.98 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -0.55% vs -3.96% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 12.13% vs 10.68% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 10.40 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 78.69% vs 107.12% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -46.83% vs 153.04% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 29.04 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 28.61% vs -9.93% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 52.84% vs 5.61% in Jun 2025
Quarterly - Interest
Interest 2.07 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 6.15% vs -3.47% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 10.11% vs -13.36% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.16%
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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