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
1,683.19
1,496.17
1,868.44
1,701.64
1,600.26
1,544.32
1,695.39
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,683.19
1,496.17
1,868.44
1,701.64
1,600.26
1,544.32
1,695.39
Raw Material Cost
1,185.67
1,083.91
1,316.05
1,260.87
1,207.28
1,158.29
1,241.16
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
45.01
40.33
26.03
49.74
56.90
46.97
36.33
Selling and Distribution Expenses
322.56
293.22
326.79
297.67
282.85
272.80
309.59
Other Expenses
0.99
1.66
2.55
-0.23
-0.55
1.11
3.69
Total Expenditure (Excl Depreciation)
1,563.16
1,434.09
1,694.34
1,605.98
1,541.50
1,489.15
1,623.95
Operating Profit (PBDIT) excl Other Income
120
62.1
174.1
95.7
58.8
55.199999999999996
71.39999999999999
Other Income
-34.33
-12.82
-25.66
24.85
104.15
58.49
61.19
Operating Profit (PBDIT)
219.86
193.39
286.52
247.60
295.63
245.26
230.09
Interest
45.01
40.33
26.03
49.74
56.90
46.97
36.33
Exceptional Items
1.43
0.33
-2.15
0.75
-0.47
12.00
-11.57
Gross Profit (PBDT)
497.52
412.25
552.39
440.77
392.98
386.03
454.23
Depreciation
151.91
151.91
151.17
151.17
145.14
145.14
122.60
Profit Before Tax
24.37
1.48
107.17
47.45
93.12
65.16
59.59
Tax
4.35
0.56
16.02
8.51
17.00
13.13
-10.26
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
20.58
0.81
90.49
39.97
77.24
51.77
70.48
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
20.58
0.81
90.49
39.97
77.24
51.77
70.48
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.01
0.00
-0.00
-0.00
-0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
20.57
0.81
90.49
39.97
77.24
51.77
70.48
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
3,553.21
3,693.03
3,703.53
3,667.00
3,623.76
3,696.28
3,627.68
Earnings per share (EPS)
0.06
0.0
0.26
0.12
0.23
0.15
0.21
Diluted Earnings per share
0.06
0.0
0.26
0.12
0.23
0.15
0.21
Operating Profit Margin (Excl OI)
6.08%
3.63%
8.62%
4.21%
2.9%
2.7%
2.73%
Gross Profit Margin
10.47%
10.25%
13.83%
11.67%
14.89%
13.62%
10.75%
PAT Margin
1.22%
0.05%
4.84%
2.35%
4.83%
3.35%
4.16%
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 5.18% vs 24.48% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is -73.32% vs -3.86% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 32.74% vs 17.99% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is -20.91% vs 75.08% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
Compare Quarterly Results Of Loctek Ergonomic Technology Corp. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
1,683.19
0
1,683.19
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,683.19
0
1,683.19
Raw Material Cost
1,185.67
0
1,185.67
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
45.01
0
45.01
Selling and Distribution Expenses
322.56
0
322.56
Other Expenses
0.99
0.00
0.99
Total Expenditure (Excl Depreciation)
1,563.16
0
1,563.16
Operating Profit (PBDIT) excl Other Income
120.03
0.00
120.03
Other Income
-34.33
0
-34.33
Operating Profit (PBDIT)
219.86
0
219.86
Interest
45.01
0
45.01
Exceptional Items
1.43
0
1.43
Gross Profit (PBDT)
497.52
0
497.52
Depreciation
151.91
0
151.91
Profit Before Tax
24.37
0
24.37
Tax
4.35
0
4.35
Provisions and contingencies
0
0
0.00
Profit After Tax
20.58
0
20.58
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
20.58
0
20.58
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.01
0
-0.01
Other related items
0.00
0.00
0.00
Consolidated Net Profit
20.57
0
20.57
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
3,553.21
0
3,553.21
Earnings per share (EPS)
0.06
0
0.06
Diluted Earnings per share
0.06
0
0.06
Operating Profit Margin (Excl OI)
6.08%
0%
0.00
6.08%
Gross Profit Margin
10.47%
0%
0.00
10.47%
PAT Margin
1.22%
0%
0.00
1.22%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 168.32 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 12.50% vs -19.92% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 5.18% vs 24.48% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 2.06 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 2,475.00% vs -99.12% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -73.32% vs -3.86% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 25.42 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 23.28% vs -33.95% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 32.74% vs 17.99% in Jun 2025
Quarterly - Interest
Interest 4.50 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 11.66% vs 55.00% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -20.91% vs 75.08% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.08%
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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