Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
6,673.73
6,008.93
8,262.43
6,892.69
7,398.67
6,816.34
8,045.17
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,673.73
6,008.93
8,262.43
6,892.69
7,398.67
6,816.34
8,045.17
Raw Material Cost
856.22
890.64
1,289.82
1,102.80
904.25
891.40
1,096.11
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
33.16
39.88
52.00
0.00
101.52
116.39
150.32
Selling and Distribution Expenses
1,154.46
957.26
933.24
1,346.48
1,106.17
1,156.94
921.49
Other Expenses
1.02
1.15
-1.96
11.83
-3.39
-7.16
-12.00
Total Expenditure (Excl Depreciation)
2,054.06
1,899.33
2,255.49
2,567.60
2,078.04
2,093.08
2,047.90
Operating Profit (PBDIT) excl Other Income
4619.700000000001
4109.599999999999
6006.900000000001
4325.1
5320.599999999999
4723.3
5997.3
Other Income
153.38
173.04
134.77
89.79
215.76
191.26
223.94
Operating Profit (PBDIT)
4,155.39
4,481.85
6,340.91
2,597.21
5,039.59
5,108.24
6,414.95
Interest
33.16
39.88
52.00
0.00
101.52
116.39
150.32
Exceptional Items
-0.28
18.87
4.14
-2.81
-2.91
10.46
22.80
Gross Profit (PBDT)
5,817.51
5,118.30
6,972.61
5,789.89
6,494.42
5,924.93
6,949.06
Depreciation
0.00
199.21
199.21
197.95
197.95
193.73
193.73
Profit Before Tax
4,121.95
4,261.63
6,093.83
2,459.22
4,737.21
4,808.59
6,093.69
Tax
1,066.29
1,208.68
1,517.91
634.76
1,202.20
1,332.28
1,538.28
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3,099.49
3,070.13
4,592.78
1,879.95
3,565.50
3,453.59
4,573.95
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
3,099.49
3,070.13
4,592.78
1,879.95
3,565.50
3,453.59
4,573.95
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
11.54
1.73
19.03
10.40
-4.33
14.30
4.42
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3,111.03
3,071.85
4,611.81
1,890.34
3,561.18
3,467.89
4,578.37
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
49,679.77
46,540.55
50,165.25
47,388.50
45,427.57
41,792.96
46,230.64
Earnings per share (EPS)
2.11
2.09
3.14
1.28
2.43
2.35
3.12
Diluted Earnings per share
2.11
2.09
3.14
1.28
2.43
2.35
3.12
Operating Profit Margin (Excl OI)
59.97%
68.39%
72.7%
33.51%
62.52%
69.29%
74.55%
Gross Profit Margin
61.76%
74.24%
76.16%
38.55%
66.7%
73.39%
78.15%
PAT Margin
46.44%
51.09%
55.59%
27.27%
48.19%
50.67%
56.85%
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 Sep 2025 is -9.80% vs 0.67% in Sep 2024
Consolidate Net Profit
YoY Growth in quarter ended Sep 2025 is -12.64% vs 2.34% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Sep 2025 is -17.04% vs 2.97% in Sep 2024
Interest
YoY Growth in quarter ended Sep 2025 is -67.29% vs -12.20% in Sep 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
Compare Quarterly Results Of Luzhou Laojiao Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
6,673.73
0
6,673.73
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,673.73
0
6,673.73
Raw Material Cost
856.22
0
856.22
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
33.16
0
33.16
Selling and Distribution Expenses
1,154.46
0
1,154.46
Other Expenses
1.02
0.00
1.02
Total Expenditure (Excl Depreciation)
2,054.06
0
2,054.06
Operating Profit (PBDIT) excl Other Income
4,619.67
0.00
4,619.67
Other Income
153.38
0
153.38
Operating Profit (PBDIT)
4,155.39
0
4,155.39
Interest
33.16
0
33.16
Exceptional Items
-0.28
0
-0.28
Gross Profit (PBDT)
5,817.51
0
5,817.51
Depreciation
0.00
0
0.00
Profit Before Tax
4,121.95
0
4,121.95
Tax
1,066.29
0
1,066.29
Provisions and contingencies
0
0
0.00
Profit After Tax
3,099.49
0
3,099.49
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
3,099.49
0
3,099.49
Share in Profit of Associates
0
0
0.00
Minority Interest
11.54
0
11.54
Other related items
0.00
0.00
0.00
Consolidated Net Profit
3,111.03
0
3,111.03
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
49,679.77
0
49,679.77
Earnings per share (EPS)
2.11
0
2.11
Diluted Earnings per share
2.11
0
2.11
Operating Profit Margin (Excl OI)
59.97%
0%
0.00
59.97%
Gross Profit Margin
61.76%
0%
0.00
61.76%
PAT Margin
46.44%
0%
0.00
46.44%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 667.37 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 11.06% vs -27.27% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -9.80% vs 0.67% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 311.10 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 1.27% vs -33.39% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -12.64% vs 2.34% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 400.20 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -7.12% vs -30.57% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -17.04% vs 2.97% in Sep 2024
Quarterly - Interest
Interest 3.32 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -16.79% vs -23.27% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -67.29% vs -12.20% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 59.97%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
