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
5,109.92
4,566.79
5,766.23
4,809.06
4,921.77
4,338.84
5,461.69
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,109.92
4,566.79
5,766.23
4,809.06
4,921.77
4,338.84
5,461.69
Raw Material Cost
4,307.04
3,826.83
4,816.81
4,070.22
4,177.17
3,604.63
4,540.61
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
11.87
13.34
20.37
14.78
15.88
16.22
25.25
Selling and Distribution Expenses
305.17
293.38
338.76
299.91
294.81
285.29
387.24
Other Expenses
19.15
17.75
24.85
20.45
18.57
14.49
21.19
Total Expenditure (Excl Depreciation)
4,815.59
4,311.03
5,424.41
4,589.44
4,673.61
4,051.04
5,165.01
Operating Profit (PBDIT) excl Other Income
294.3
255.79999999999998
341.8
219.60000000000002
248.2
287.8
296.70000000000005
Other Income
9.00
0.23
65.73
48.72
128.53
45.08
-20.60
Operating Profit (PBDIT)
558.77
522.89
649.53
534.67
617.07
588.78
550.27
Interest
11.87
13.34
20.37
14.78
15.88
16.22
25.25
Exceptional Items
-0.02
-0.02
-2.75
-0.14
0.20
-0.06
0.00
Gross Profit (PBDT)
802.88
739.96
949.42
738.84
744.60
734.21
921.08
Depreciation
286.65
286.65
289.39
289.39
272.33
272.33
305.12
Profit Before Tax
260.24
222.89
337.03
230.36
329.06
300.17
219.90
Tax
60.85
38.89
20.31
35.85
60.49
44.07
-8.97
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
150.86
153.38
246.82
155.28
217.84
215.13
154.66
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
150.86
153.38
246.82
155.28
217.84
215.13
154.66
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
64.65
51.03
80.69
65.19
68.57
63.59
96.87
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
215.52
204.41
327.51
220.47
286.40
278.72
251.53
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
0.0
1.0
1.0
1.0
1.0
0.0
Reserves
8,064.71
8,250.64
8,052.16
7,792.48
7,761.03
7,788.52
7,469.17
Earnings per share (EPS)
0.12
0.13
0.21
0.13
0.18
0.18
0.13
Diluted Earnings per share
0.12
0.13
0.21
0.13
0.18
0.18
0.13
Operating Profit Margin (Excl OI)
5.15%
5.17%
5.11%
4.09%
4.39%
6.25%
4.87%
Gross Profit Margin
10.7%
11.16%
10.86%
10.81%
12.22%
13.19%
9.61%
PAT Margin
2.95%
3.36%
4.28%
3.23%
4.43%
4.96%
2.83%
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 3.82% vs 6.11% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is -24.76% vs 10.49% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 12.55% vs -16.88% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is -25.16% vs -35.89% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
Compare Quarterly Results Of Lingyun Industrial Corp. Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
5,109.92
0
5,109.92
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,109.92
0
5,109.92
Raw Material Cost
4,307.04
0
4,307.04
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
11.87
0
11.87
Selling and Distribution Expenses
305.17
0
305.17
Other Expenses
19.15
0.00
19.15
Total Expenditure (Excl Depreciation)
4,815.59
0
4,815.59
Operating Profit (PBDIT) excl Other Income
294.33
0.00
294.33
Other Income
9.00
0
9.00
Operating Profit (PBDIT)
558.77
0
558.77
Interest
11.87
0
11.87
Exceptional Items
-0.02
0
-0.02
Gross Profit (PBDT)
802.88
0
802.88
Depreciation
286.65
0
286.65
Profit Before Tax
260.24
0
260.24
Tax
60.85
0
60.85
Provisions and contingencies
0
0
0.00
Profit After Tax
150.86
0
150.86
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
150.86
0
150.86
Share in Profit of Associates
0
0
0.00
Minority Interest
64.65
0
64.65
Other related items
0.00
0.00
0.00
Consolidated Net Profit
215.52
0
215.52
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
8,064.71
0
8,064.71
Earnings per share (EPS)
0.12
0
0.12
Diluted Earnings per share
0.12
0
0.12
Operating Profit Margin (Excl OI)
5.15%
0%
0.00
5.15%
Gross Profit Margin
10.70%
0%
0.00
10.70%
PAT Margin
2.95%
0%
0.00
2.95%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 510.99 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 11.89% vs -20.80% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 3.82% vs 6.11% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 21.55 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 5.43% vs -37.59% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -24.76% vs 10.49% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 54.98 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 5.18% vs -10.47% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 12.55% vs -16.88% in Jun 2025
Quarterly - Interest
Interest 1.19 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -10.53% vs -34.80% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -25.16% vs -35.89% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.15%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
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