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
2,447.05
8,025.17
2,603.55
6,673.73
6,008.93
8,262.43
6,892.69
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,447.05
8,025.17
2,603.55
6,673.73
6,008.93
8,262.43
6,892.69
Raw Material Cost
423.09
1,164.73
489.03
883.85
890.64
1,289.82
1,102.80
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
30.31
32.36
32.46
33.16
39.88
52.00
0.00
Selling and Distribution Expenses
817.15
852.26
1,030.53
1,126.84
957.26
933.24
1,346.48
Other Expenses
0.74
0.50
5.62
1.02
1.15
-1.96
11.83
Total Expenditure (Excl Depreciation)
1,277.92
2,054.31
1,608.19
2,054.06
1,899.33
2,255.49
2,567.60
Operating Profit (PBDIT) excl Other Income
1169.1
5970.900000000001
995.4000000000001
4619.700000000001
4109.599999999999
6006.900000000001
4325.1
Other Income
156.27
143.36
199.61
153.38
173.04
134.77
89.79
Operating Profit (PBDIT)
888.31
5,153.99
265.14
4,353.01
4,481.85
6,340.91
2,597.21
Interest
30.31
32.36
32.46
33.16
39.88
52.00
0.00
Exceptional Items
16.81
13.79
-14.95
-0.28
18.87
4.14
-2.81
Gross Profit (PBDT)
2,023.96
6,860.44
2,114.52
5,789.88
5,118.30
6,972.61
5,789.89
Depreciation
195.29
195.29
197.62
197.62
199.21
199.21
197.95
Profit Before Tax
679.53
4,940.14
20.12
4,121.95
4,261.63
6,093.83
2,459.22
Tax
92.56
1,251.32
1.15
1,066.29
1,208.68
1,517.91
634.76
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
630.81
3,708.45
68.32
3,099.49
3,070.13
4,592.78
1,879.95
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
630.81
3,708.45
68.32
3,099.49
3,070.13
4,592.78
1,879.95
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
16.07
21.61
-3.10
11.54
1.73
19.03
10.40
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
646.89
3,730.06
65.22
3,111.03
3,071.85
4,611.81
1,890.34
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
45,732.86
51,598.62
49,780.29
49,679.77
46,540.55
50,165.25
47,388.50
Earnings per share (EPS)
0.43
2.52
0.05
2.11
2.09
3.14
1.28
Diluted Earnings per share
0.43
2.52
0.05
2.11
2.09
3.14
1.28
Operating Profit Margin (Excl OI)
21.93%
60.0%
-5.07%
59.97%
68.39%
72.7%
33.51%
Gross Profit Margin
35.75%
63.99%
8.36%
64.72%
74.24%
76.16%
38.55%
PAT Margin
25.78%
46.21%
2.62%
46.44%
51.09%
55.59%
27.27%
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 -59.28% vs -11.85% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is -78.94% vs -11.42% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is -83.01% vs -12.37% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is -24.06% vs -65.72% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
Compare Quarterly Results Of Luzhou Laojiao Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
2,447.05
0
2,447.05
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,447.05
0
2,447.05
Raw Material Cost
423.09
0
423.09
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
30.31
0
30.31
Selling and Distribution Expenses
817.15
0
817.15
Other Expenses
0.74
0.00
0.74
Total Expenditure (Excl Depreciation)
1,277.92
0
1,277.92
Operating Profit (PBDIT) excl Other Income
1,169.13
0.00
1,169.13
Other Income
156.27
0
156.27
Operating Profit (PBDIT)
888.31
0
888.31
Interest
30.31
0
30.31
Exceptional Items
16.81
0
16.81
Gross Profit (PBDT)
2,023.96
0
2,023.96
Depreciation
195.29
0
195.29
Profit Before Tax
679.53
0
679.53
Tax
92.56
0
92.56
Provisions and contingencies
0
0
0.00
Profit After Tax
630.81
0
630.81
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
630.81
0
630.81
Share in Profit of Associates
0
0
0.00
Minority Interest
16.07
0
16.07
Other related items
0.00
0.00
0.00
Consolidated Net Profit
646.89
0
646.89
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
45,732.86
0
45,732.86
Earnings per share (EPS)
0.43
0
0.43
Diluted Earnings per share
0.43
0
0.43
Operating Profit Margin (Excl OI)
21.93%
0%
0.00
21.93%
Gross Profit Margin
35.75%
0%
0.00
35.75%
PAT Margin
25.78%
0%
0.00
25.78%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 244.71 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -69.51% vs 208.23% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -59.28% vs -11.85% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 64.69 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -82.66% vs 5,621.01% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -78.94% vs -11.42% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 73.20 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -85.39% vs 7,549.77% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -83.01% vs -12.37% in Jun 2025
Quarterly - Interest
Interest 3.03 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -6.48% vs -0.31% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -24.06% vs -65.72% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 21.93%
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
Footer loading
