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
897.68
1,016.45
961.83
863.71
826.73
794.03
711.88
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
897.68
1,016.45
961.83
863.71
826.73
794.03
711.88
Raw Material Cost
659.46
703.08
720.02
633.17
617.18
554.30
498.68
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
11.55
7.49
6.57
10.08
8.15
11.25
12.59
Selling and Distribution Expenses
100.59
114.10
105.97
95.35
104.15
77.59
117.45
Other Expenses
0.10
0.33
0.74
-0.01
0.17
-0.16
0.47
Total Expenditure (Excl Depreciation)
772.61
827.95
839.96
738.46
731.20
641.58
633.37
Operating Profit (PBDIT) excl Other Income
125.1
188.5
121.89999999999999
125.3
95.5
152.4
78.5
Other Income
46.14
-4.83
10.41
1.39
1.74
2.71
3.27
Operating Profit (PBDIT)
186.70
199.65
77.65
148.32
118.00
175.27
92.38
Interest
11.55
7.49
6.57
10.08
8.15
11.25
12.59
Exceptional Items
5.90
6.60
-0.96
3.90
-0.01
1.18
-3.31
Gross Profit (PBDT)
238.23
313.37
241.81
230.54
209.55
239.73
213.20
Depreciation
20.98
20.98
21.67
21.67
25.10
25.10
25.99
Profit Before Tax
160.07
177.78
48.45
120.48
84.74
140.10
50.48
Tax
55.89
31.63
-15.21
27.80
28.88
32.95
18.42
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
100.12
143.48
56.31
91.46
60.35
101.00
37.44
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
100.12
143.48
56.31
91.46
60.35
101.00
37.44
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
4.07
2.67
8.11
1.22
-4.49
6.14
-5.22
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
104.19
146.16
64.42
92.68
55.86
107.14
32.22
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
2,016.24
1,887.94
1,962.21
1,906.78
1,811.85
1,770.85
1,697.12
Earnings per share (EPS)
0.06
0.08
0.03
0.05
0.03
0.06
0.02
Diluted Earnings per share
0.06
0.08
0.03
0.05
0.03
0.06
0.02
Operating Profit Margin (Excl OI)
13.32%
18.05%
4.74%
14.5%
11.03%
18.57%
8.87%
Gross Profit Margin
20.17%
19.55%
7.29%
16.46%
13.29%
20.8%
10.74%
PAT Margin
11.15%
14.12%
5.85%
10.59%
7.3%
12.72%
5.26%
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 -11.69% vs 5.69% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is -28.73% vs 127.02% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is -31.25% vs 204.32% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is 54.67% vs 13.64% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
Compare Quarterly Results Of Lotus Health Group Co. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
897.68
0
897.68
Other Operating Income
0.00
0.00
0.00
Total Operating income
897.68
0
897.68
Raw Material Cost
659.46
0
659.46
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
11.55
0
11.55
Selling and Distribution Expenses
100.59
0
100.59
Other Expenses
0.10
0.00
0.10
Total Expenditure (Excl Depreciation)
772.61
0
772.61
Operating Profit (PBDIT) excl Other Income
125.07
0.00
125.07
Other Income
46.14
0
46.14
Operating Profit (PBDIT)
186.70
0
186.70
Interest
11.55
0
11.55
Exceptional Items
5.90
0
5.90
Gross Profit (PBDT)
238.23
0
238.23
Depreciation
20.98
0
20.98
Profit Before Tax
160.07
0
160.07
Tax
55.89
0
55.89
Provisions and contingencies
0
0
0.00
Profit After Tax
100.12
0
100.12
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
100.12
0
100.12
Share in Profit of Associates
0
0
0.00
Minority Interest
4.07
0
4.07
Other related items
0.00
0.00
0.00
Consolidated Net Profit
104.19
0
104.19
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
2,016.24
0
2,016.24
Earnings per share (EPS)
0.06
0
0.06
Diluted Earnings per share
0.06
0
0.06
Operating Profit Margin (Excl OI)
13.32%
0%
0.00
13.32%
Gross Profit Margin
20.17%
0%
0.00
20.17%
PAT Margin
11.15%
0%
0.00
11.15%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 89.77 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -11.69% vs 5.69% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 8.59% vs 28.13% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 10.42 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -28.73% vs 127.02% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 86.40% vs 7.92% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 14.06 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -31.25% vs 204.32% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 20.89% vs 35.71% in Jun 2025
Quarterly - Interest
Interest 1.16 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 54.67% vs 13.64% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 41.46% vs 22.39% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.32%
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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