Oppein Home Group, Inc. Quarterly Results: Standalone & Consolidated Reports

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

4,972.98

4,793.55

3,407.87

5,046.01

5,295.84

4,961.56

3,621.32

Other Operating Income

0.00

Total Operating income

4,972.98

4,793.55

3,407.87

5,046.01

5,295.84

4,961.56

3,621.32

Raw Material Cost

3,044.74

3,074.56

2,350.53

3,270.60

3,246.57

3,330.15

2,613.87

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

47.07

44.38

43.43

0.00

35.44

62.54

47.36

Selling and Distribution Expenses

787.43

673.49

646.92

872.56

703.43

797.57

656.98

Other Expenses

18.11

21.12

11.13

35.99

18.97

12.01

16.65

Total Expenditure (Excl Depreciation)

4,060.34

4,003.67

3,152.15

4,503.08

4,175.16

4,310.34

3,484.76

Operating Profit (PBDIT) excl Other Income

912.6

789.9

255.7

542.9

1120.6999999999998

651.2

136.6

Other Income

77.41

177.65

213.44

78.20

275.32

289.86

154.61

Operating Profit (PBDIT)

941.49

1,196.06

733.27

795.96

1,593.43

1,145.38

507.92

Interest

47.07

44.38

43.43

0.00

35.44

62.54

47.36

Exceptional Items

60.41

-54.66

-56.23

58.74

-95.49

58.11

40.01

Gross Profit (PBDT)

1,928.24

1,719.00

1,057.34

1,775.41

2,049.27

1,631.41

1,007.44

Depreciation

0.00

264.11

242.02

240.05

Profit Before Tax

954.82

832.91

369.50

612.68

1,220.47

900.90

260.51

Tax

141.35

121.03

60.15

44.54

178.09

126.46

42.14

Provisions and contingencies

0.00

Profit After Tax

814.29

710.27

307.93

568.28

1,041.17

771.74

217.94

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

814.29

710.27

307.93

568.28

1,041.17

771.74

217.94

Share in Profit of Associates

0.00

Minority Interest

-0.82

1.61

1.42

-0.14

1.20

2.70

0.43

Other related items

0.00

Consolidated Net Profit

813.47

711.88

309.36

568.13

1,042.38

774.43

218.37

Equity Capital

0.00

Face Value

1.0

Reserves

19,368.21

18,138.73

19,352.07

18,627.94

18,450.82

17,389.08

18,316.67

Earnings per share (EPS)

1.3

1.15

0.5

0.94

1.7

1.23

0.36

Diluted Earnings per share

1.3

1.15

0.5

0.94

1.7

1.23

0.36

Operating Profit Margin (Excl OI)

17.38%

15.74%

7.5%

9.43%

20.32%

12.4%

3.13%

Gross Profit Margin

19.2%

22.89%

18.59%

16.94%

27.62%

23.0%

13.82%

PAT Margin

16.37%

14.82%

9.04%

11.26%

19.66%

15.55%

6.02%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Sep 2025 is 3.74% vs 40.66% in Jun 2025

Consolidate Net Profit

QoQ Growth in quarter ended Sep 2025 is 14.27% vs 130.09% in Jun 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Sep 2025 is -15.15% vs 95.92% in Jun 2025

Interest

QoQ Growth in quarter ended Sep 2025 is 6.08% vs 2.30% in Jun 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025

Compare Quarterly Results Of Oppein Home Group, Inc. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(CNY)

Change(%)

Net Sales

4,972.98

Other Operating Income

0.00

Total Operating income

4,972.98

Raw Material Cost

3,044.74

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

47.07

Selling and Distribution Expenses

787.43

Other Expenses

18.11

0.00

18.11

Total Expenditure (Excl Depreciation)

4,060.34

Operating Profit (PBDIT) excl Other Income

912.64

0.00

912.64

Other Income

77.41

Operating Profit (PBDIT)

941.49

Interest

47.07

Exceptional Items

60.41

Gross Profit (PBDT)

1,928.24

Depreciation

0.00

Profit Before Tax

954.82

Tax

141.35

Provisions and contingencies

0.00

Profit After Tax

814.29

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

814.29

Share in Profit of Associates

0.00

Minority Interest

-0.82

Other related items

0.00

Consolidated Net Profit

813.47

Equity Capital

0.00

Face Value

1.00

0.00

Reserves

19,368.21

Earnings per share (EPS)

1.30

Diluted Earnings per share

1.30

Operating Profit Margin (Excl OI)

17.38%

0.00

17.38%

Gross Profit Margin

19.20%

0.00

19.20%

PAT Margin

16.37%

0.00

16.37%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 497.30 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 3.74% vs 40.66% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -6.10% vs -21.21% in Sep 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 81.35 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 14.27% vs 130.09% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -21.96% vs -11.40% in Sep 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 86.41 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is -15.15% vs 95.92% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -34.44% vs -9.94% in Sep 2024

Quarterly - Interest

Interest 4.71 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 6.08% vs 2.30% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 33.05% vs -26.56% in Sep 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 17.38%

in Sep 2025

Figures in %

QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025

YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024