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
618.58
572.86
512.68
507.13
550.76
562.78
611.82
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
618.58
572.86
512.68
507.13
550.76
562.78
611.82
Raw Material Cost
468.51
461.98
418.02
404.66
437.92
454.33
497.31
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
1.05
1.13
1.82
0.58
1.12
1.29
1.98
Selling and Distribution Expenses
29.48
24.19
32.63
36.61
27.45
23.96
34.62
Other Expenses
2.31
2.03
1.88
2.00
2.17
2.43
2.70
Total Expenditure (Excl Depreciation)
522.18
507.62
471.22
461.87
488.22
503.87
560.94
Operating Profit (PBDIT) excl Other Income
96.4
65.19999999999999
41.5
45.300000000000004
62.5
58.9
50.9
Other Income
2.53
1.10
6.70
4.35
7.28
10.40
12.03
Operating Profit (PBDIT)
128.74
94.10
79.70
87.20
106.81
105.34
90.63
Interest
1.05
1.13
1.82
0.58
1.12
1.29
1.98
Exceptional Items
0.00
0.00
0.00
0.00
0.00
-5.62
-4.71
Gross Profit (PBDT)
150.07
110.89
94.66
102.47
112.84
108.45
114.51
Depreciation
36.31
36.31
37.91
37.91
37.60
37.60
39.87
Profit Before Tax
91.38
56.66
39.97
48.71
68.09
60.83
44.06
Tax
10.48
9.62
4.02
5.11
5.35
10.63
6.35
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
72.55
42.94
31.50
35.90
53.75
45.79
32.22
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
72.55
42.94
31.50
35.90
53.75
45.79
32.22
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
8.34
4.10
4.46
7.70
9.00
4.41
3.62
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
80.90
47.04
35.95
43.60
62.74
50.20
35.84
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
2,522.77
2,504.35
2,461.41
2,429.91
2,394.01
2,402.72
2,356.93
Earnings per share (EPS)
0.17
0.1
0.08
0.09
0.13
0.11
0.08
Diluted Earnings per share
0.17
0.1
0.08
0.09
0.13
0.11
0.08
Operating Profit Margin (Excl OI)
14.53%
9.9%
6.84%
8.86%
11.25%
10.19%
6.33%
Gross Profit Margin
20.64%
16.23%
15.19%
17.08%
19.19%
17.49%
13.72%
PAT Margin
11.73%
7.5%
6.14%
7.08%
9.76%
8.14%
5.27%
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 7.98% vs 11.74% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is 72.13% vs 30.56% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is 35.70% vs 27.40% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is 0.00% vs -38.89% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
Compare Quarterly Results Of Lily Group Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
618.58
0
618.58
Other Operating Income
0.00
0.00
0.00
Total Operating income
618.58
0
618.58
Raw Material Cost
468.51
0
468.51
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
1.05
0
1.05
Selling and Distribution Expenses
29.48
0
29.48
Other Expenses
2.31
0.00
2.31
Total Expenditure (Excl Depreciation)
522.18
0
522.18
Operating Profit (PBDIT) excl Other Income
96.40
0.00
96.40
Other Income
2.53
0
2.53
Operating Profit (PBDIT)
128.74
0
128.74
Interest
1.05
0
1.05
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
150.07
0
150.07
Depreciation
36.31
0
36.31
Profit Before Tax
91.38
0
91.38
Tax
10.48
0
10.48
Provisions and contingencies
0
0
0.00
Profit After Tax
72.55
0
72.55
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
72.55
0
72.55
Share in Profit of Associates
0
0
0.00
Minority Interest
8.34
0
8.34
Other related items
0.00
0.00
0.00
Consolidated Net Profit
80.90
0
80.90
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
2,522.77
0
2,522.77
Earnings per share (EPS)
0.17
0
0.17
Diluted Earnings per share
0.17
0
0.17
Operating Profit Margin (Excl OI)
14.53%
0%
0.00
14.53%
Gross Profit Margin
20.64%
0%
0.00
20.64%
PAT Margin
11.73%
0%
0.00
11.73%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 61.86 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 7.98% vs 11.74% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 12.31% vs -12.72% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 8.09 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 72.13% vs 30.56% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 29.03% vs -9.00% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 12.62 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 35.70% vs 27.40% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 26.83% vs -12.33% in Jun 2025
Quarterly - Interest
Interest 0.11 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 0.00% vs -38.89% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 0.00% vs -47.62% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.53%
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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