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
5,074.85
4,720.00
5,260.95
4,258.55
4,032.82
3,868.46
4,720.59
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,074.85
4,720.00
5,260.95
4,258.55
4,032.82
3,868.46
4,720.59
Raw Material Cost
3,678.03
3,504.60
4,165.79
3,174.23
3,005.24
2,793.77
3,464.09
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
11.16
29.74
28.36
11.69
9.81
20.40
30.62
Selling and Distribution Expenses
945.98
946.75
1,122.71
790.93
829.67
789.76
1,007.12
Other Expenses
16.62
8.70
2.36
11.26
14.02
7.55
6.77
Total Expenditure (Excl Depreciation)
4,801.37
4,568.07
5,340.43
4,089.44
3,984.87
3,679.38
4,569.58
Operating Profit (PBDIT) excl Other Income
273.5
151.9
-79.5
169.1
47.9
189.1
151
Other Income
32.45
381.83
-2.10
-22.23
14.99
10.67
64.53
Operating Profit (PBDIT)
567.23
780.17
-1,260.07
435.31
304.11
484.42
471.99
Interest
11.16
29.74
28.36
11.69
9.81
20.40
30.62
Exceptional Items
1.60
-13.43
5.04
-1.47
3.01
-3.12
6.06
Gross Profit (PBDT)
1,396.82
1,215.40
1,095.16
1,084.31
1,027.58
1,074.70
1,256.50
Depreciation
283.44
283.44
324.29
324.29
278.92
278.92
330.66
Profit Before Tax
274.24
453.56
-1,607.69
97.86
18.39
181.98
116.77
Tax
19.71
40.58
36.78
41.98
4.06
48.31
110.80
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
242.81
418.74
-1,686.46
55.61
10.82
142.79
10.85
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
242.81
418.74
-1,686.46
55.61
10.82
142.79
10.85
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
10.10
-2.13
2.40
4.65
6.26
-7.07
-3.18
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
252.90
416.61
-1,684.06
60.26
17.08
135.71
7.67
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
12,053.57
11,860.98
11,561.07
13,308.16
13,371.58
13,060.89
12,693.31
Earnings per share (EPS)
0.16
0.28
-1.14
0.04
0.01
0.1
0.01
Diluted Earnings per share
0.16
0.28
-1.14
0.04
0.01
0.1
0.01
Operating Profit Margin (Excl OI)
4.95%
2.43%
-30.08%
3.13%
0.25%
5.04%
1.63%
Gross Profit Margin
10.99%
15.61%
-24.39%
9.91%
7.37%
11.91%
9.48%
PAT Margin
4.78%
8.87%
-32.06%
1.31%
0.27%
3.69%
0.23%
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 25.84% vs -3.58% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 1,378.95% vs -80.07% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 84.99% vs -29.92% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is 14.29% vs -56.44% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
Compare Quarterly Results Of MLS Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
5,074.85
0
5,074.85
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,074.85
0
5,074.85
Raw Material Cost
3,678.03
0
3,678.03
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
11.16
0
11.16
Selling and Distribution Expenses
945.98
0
945.98
Other Expenses
16.62
0.00
16.62
Total Expenditure (Excl Depreciation)
4,801.37
0
4,801.37
Operating Profit (PBDIT) excl Other Income
273.47
0.00
273.47
Other Income
32.45
0
32.45
Operating Profit (PBDIT)
567.23
0
567.23
Interest
11.16
0
11.16
Exceptional Items
1.60
0
1.60
Gross Profit (PBDT)
1,396.82
0
1,396.82
Depreciation
283.44
0
283.44
Profit Before Tax
274.24
0
274.24
Tax
19.71
0
19.71
Provisions and contingencies
0
0
0.00
Profit After Tax
242.81
0
242.81
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
242.81
0
242.81
Share in Profit of Associates
0
0
0.00
Minority Interest
10.10
0
10.10
Other related items
0.00
0.00
0.00
Consolidated Net Profit
252.90
0
252.90
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
12,053.57
0
12,053.57
Earnings per share (EPS)
0.16
0
0.16
Diluted Earnings per share
0.16
0
0.16
Operating Profit Margin (Excl OI)
4.95%
0%
0.00
4.95%
Gross Profit Margin
10.99%
0%
0.00
10.99%
PAT Margin
4.78%
0%
0.00
4.78%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 507.48 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 7.52% vs -10.28% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 25.84% vs -3.58% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 25.29 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -39.29% vs 124.74% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 1,378.95% vs -80.07% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 53.48 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 34.27% vs 131.66% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 84.99% vs -29.92% in Jun 2025
Quarterly - Interest
Interest 1.12 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -62.29% vs 4.58% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 14.29% vs -56.44% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.95%
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
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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