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
1,330.53
1,355.54
1,604.49
1,472.71
1,374.44
1,437.63
1,689.54
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,330.53
1,355.54
1,604.49
1,472.71
1,374.44
1,437.63
1,689.54
Raw Material Cost
1,045.43
1,062.34
1,258.39
1,151.29
1,076.13
1,130.14
1,332.78
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
13.57
24.34
22.29
26.80
23.64
23.52
27.80
Selling and Distribution Expenses
128.86
95.79
152.11
105.12
97.55
112.49
135.71
Other Expenses
2.43
1.25
1.75
1.72
2.24
2.23
0.79
Total Expenditure (Excl Depreciation)
1,212.18
1,195.01
1,450.33
1,300.42
1,219.70
1,288.43
1,504.15
Operating Profit (PBDIT) excl Other Income
118.4
160.5
154.2
172.3
154.70000000000002
149.2
185.39999999999998
Other Income
92.63
20.09
15.72
62.80
234.36
35.35
106.61
Operating Profit (PBDIT)
302.47
271.88
258.58
325.23
506.89
282.07
346.03
Interest
13.57
24.34
22.29
26.80
23.64
23.52
27.80
Exceptional Items
11.32
-9.50
1.58
-3.77
-107.36
53.74
-28.74
Gross Profit (PBDT)
285.10
293.20
346.10
321.42
298.31
307.49
356.76
Depreciation
123.43
123.43
128.06
128.06
132.56
132.56
129.56
Profit Before Tax
176.79
114.62
109.81
166.60
243.33
179.74
159.93
Tax
18.87
21.41
8.80
23.04
25.13
31.37
10.53
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
160.23
93.70
90.91
142.46
211.82
148.40
122.47
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
160.23
93.70
90.91
142.46
211.82
148.40
122.47
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-2.34
-0.49
1.69
1.77
7.35
0.39
5.46
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
157.89
93.21
92.61
144.23
219.17
148.79
127.93
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
9,878.27
9,869.79
9,811.05
9,753.23
9,709.82
9,591.08
9,438.73
Earnings per share (EPS)
0.18
0.11
0.11
0.15
0.23
0.17
0.14
Diluted Earnings per share
0.18
0.11
0.11
0.15
0.23
0.17
0.14
Operating Profit Margin (Excl OI)
6.49%
9.47%
7.16%
9.12%
10.18%
7.94%
6.5%
Gross Profit Margin
22.56%
17.56%
14.83%
20.01%
27.35%
21.72%
17.13%
PAT Margin
12.04%
6.91%
5.67%
9.67%
15.41%
10.32%
7.25%
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 -1.84% vs -15.52% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is 69.42% vs 0.65% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is -16.68% vs 3.66% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is -44.03% vs 8.97% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
Compare Quarterly Results Of Lu Thai Textile Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
1,330.53
0
1,330.53
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,330.53
0
1,330.53
Raw Material Cost
1,045.43
0
1,045.43
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
13.57
0
13.57
Selling and Distribution Expenses
128.86
0
128.86
Other Expenses
2.43
0.00
2.43
Total Expenditure (Excl Depreciation)
1,212.18
0
1,212.18
Operating Profit (PBDIT) excl Other Income
118.35
0.00
118.35
Other Income
92.63
0
92.63
Operating Profit (PBDIT)
302.47
0
302.47
Interest
13.57
0
13.57
Exceptional Items
11.32
0
11.32
Gross Profit (PBDT)
285.10
0
285.10
Depreciation
123.43
0
123.43
Profit Before Tax
176.79
0
176.79
Tax
18.87
0
18.87
Provisions and contingencies
0
0
0.00
Profit After Tax
160.23
0
160.23
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
160.23
0
160.23
Share in Profit of Associates
0
0
0.00
Minority Interest
-2.34
0
-2.34
Other related items
0.00
0.00
0.00
Consolidated Net Profit
157.89
0
157.89
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
9,878.27
0
9,878.27
Earnings per share (EPS)
0.18
0
0.18
Diluted Earnings per share
0.18
0
0.18
Operating Profit Margin (Excl OI)
6.49%
0%
0.00
6.49%
Gross Profit Margin
22.56%
0%
0.00
22.56%
PAT Margin
12.04%
0%
0.00
12.04%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 133.05 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -1.84% vs -15.52% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -3.19% vs -5.07% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 15.79 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 69.42% vs 0.65% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -27.97% vs 112.20% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 20.98 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -16.68% vs 3.66% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -23.01% vs -9.95% in Jun 2025
Quarterly - Interest
Interest 1.36 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -44.03% vs 8.97% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -42.37% vs -5.60% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.49%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
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