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
2,970.10
2,842.84
2,799.62
2,893.11
2,900.80
2,624.84
2,515.78
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,970.10
2,842.84
2,799.62
2,893.11
2,900.80
2,624.84
2,515.78
Raw Material Cost
2,106.03
2,003.34
2,020.56
2,094.67
2,030.95
1,865.16
1,876.51
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
17.40
19.14
16.68
21.89
22.51
18.16
24.61
Selling and Distribution Expenses
456.50
574.46
543.93
506.59
532.54
525.42
394.02
Other Expenses
-0.87
-1.00
-0.26
-1.04
-0.99
-0.59
-0.86
Total Expenditure (Excl Depreciation)
2,571.27
2,586.95
2,578.61
2,612.71
2,576.06
2,402.81
2,286.52
Operating Profit (PBDIT) excl Other Income
398.8
255.9
221
280.4
324.7
222
229.3
Other Income
-3.51
-3.18
-22.35
-7.88
3.11
-8.98
-33.60
Operating Profit (PBDIT)
494.95
353.46
258.29
382.43
431.83
306.89
207.33
Interest
17.40
19.14
16.68
21.89
22.51
18.16
24.61
Exceptional Items
-0.67
0.38
0.89
1.85
1.94
0.02
23.39
Gross Profit (PBDT)
864.07
839.51
779.06
798.44
869.84
759.67
639.27
Depreciation
115.76
115.76
117.33
117.33
119.98
119.98
119.09
Profit Before Tax
361.12
218.94
125.17
245.05
291.27
168.77
87.02
Tax
83.70
26.35
19.61
24.91
27.94
23.18
21.93
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
278.50
186.39
108.30
226.33
263.28
133.24
63.97
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
278.50
186.39
108.30
226.33
263.28
133.24
63.97
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
6.48
4.99
4.81
5.94
8.13
4.45
-1.21
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
284.98
191.38
113.11
232.27
271.40
137.69
62.76
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
3,632.06
3,919.51
3,895.94
3,679.54
3,274.05
3,268.82
3,055.38
Earnings per share (EPS)
0.32
0.22
0.13
0.26
0.31
0.15
0.07
Diluted Earnings per share
0.32
0.22
0.13
0.26
0.31
0.15
0.07
Operating Profit Margin (Excl OI)
12.89%
8.47%
5.83%
9.44%
10.64%
7.46%
4.84%
Gross Profit Margin
16.06%
11.77%
8.66%
12.53%
14.18%
11.0%
8.19%
PAT Margin
9.38%
6.56%
3.87%
7.82%
9.08%
5.08%
2.54%
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 2.39% vs 5.46% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 5.01% vs 28.44% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 16.28% vs 11.76% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is -22.67% vs -17.88% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
Compare Quarterly Results Of New Hope Dairy Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
2,970.10
0
2,970.10
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,970.10
0
2,970.10
Raw Material Cost
2,106.03
0
2,106.03
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
17.40
0
17.40
Selling and Distribution Expenses
456.50
0
456.50
Other Expenses
-0.87
0.00
-0.87
Total Expenditure (Excl Depreciation)
2,571.27
0
2,571.27
Operating Profit (PBDIT) excl Other Income
398.82
0.00
398.82
Other Income
-3.51
0
-3.51
Operating Profit (PBDIT)
494.95
0
494.95
Interest
17.40
0
17.40
Exceptional Items
-0.67
0
-0.67
Gross Profit (PBDT)
864.07
0
864.07
Depreciation
115.76
0
115.76
Profit Before Tax
361.12
0
361.12
Tax
83.70
0
83.70
Provisions and contingencies
0
0
0.00
Profit After Tax
278.50
0
278.50
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
278.50
0
278.50
Share in Profit of Associates
0
0
0.00
Minority Interest
6.48
0
6.48
Other related items
0.00
0.00
0.00
Consolidated Net Profit
284.98
0
284.98
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
3,632.06
0
3,632.06
Earnings per share (EPS)
0.32
0
0.32
Diluted Earnings per share
0.32
0
0.32
Operating Profit Margin (Excl OI)
12.89%
0%
0.00
12.89%
Gross Profit Margin
16.06%
0%
0.00
16.06%
PAT Margin
9.38%
0%
0.00
9.38%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 297.01 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 4.48% vs 1.54% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 2.39% vs 5.46% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 28.50 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 48.90% vs 69.23% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 5.01% vs 28.44% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 49.85 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 39.79% vs 27.08% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 16.28% vs 11.76% in Jun 2025
Quarterly - Interest
Interest 1.74 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -8.90% vs 14.37% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -22.67% vs -17.88% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.89%
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
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