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
3,297.08
2,653.31
4,018.23
4,972.98
4,793.55
3,407.87
5,046.01
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,297.08
2,653.31
4,018.23
4,972.98
4,793.55
3,407.87
5,046.01
Raw Material Cost
2,174.24
1,803.88
2,770.88
3,126.78
3,074.56
2,350.53
3,270.60
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
42.04
42.17
45.00
47.07
44.38
43.43
0.00
Selling and Distribution Expenses
658.38
571.79
857.89
713.64
673.49
646.92
872.56
Other Expenses
10.60
9.58
19.83
17.28
21.12
11.13
35.99
Total Expenditure (Excl Depreciation)
2,980.63
2,513.66
3,872.11
4,060.34
4,003.67
3,152.15
4,503.08
Operating Profit (PBDIT) excl Other Income
316.4
139.60000000000002
146.1
912.6
789.9
255.7
542.9
Other Income
86.88
50.60
132.92
77.41
177.65
213.44
78.20
Operating Profit (PBDIT)
609.59
410.12
448.76
1,187.41
1,196.06
733.27
795.96
Interest
42.04
42.17
45.00
47.07
44.38
43.43
0.00
Exceptional Items
28.00
60.87
79.79
60.41
-54.66
-56.23
58.74
Gross Profit (PBDT)
1,122.84
849.43
1,247.35
1,846.20
1,719.00
1,057.34
1,775.41
Depreciation
244.43
244.43
245.92
245.92
264.11
264.11
242.02
Profit Before Tax
351.12
184.39
237.63
954.82
832.91
369.50
612.68
Tax
61.41
28.55
72.55
141.35
121.03
60.15
44.54
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
286.93
154.79
164.27
814.29
710.27
307.93
568.28
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
286.93
154.79
164.27
814.29
710.27
307.93
568.28
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.79
1.06
0.81
-0.82
1.61
1.42
-0.14
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
289.71
155.84
165.08
813.47
711.88
309.36
568.13
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
18,441.99
18,923.83
18,771.66
19,368.21
18,138.73
19,352.07
18,627.94
Earnings per share (EPS)
0.46
0.26
0.27
1.3
1.15
0.5
0.94
Diluted Earnings per share
0.46
0.26
0.27
1.3
1.15
0.5
0.94
Operating Profit Margin (Excl OI)
8.44%
4.34%
1.74%
17.38%
15.74%
7.5%
9.43%
Gross Profit Margin
18.06%
16.16%
12.03%
24.15%
22.89%
18.59%
16.94%
PAT Margin
8.7%
5.83%
4.09%
16.37%
14.82%
9.04%
11.26%
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 - QoQ
Net Sales
QoQ Growth in quarter ended Jun 2026 is 24.26% vs -33.97% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is 85.94% vs -5.63% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is 45.40% vs 13.84% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is -0.47% vs -6.22% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
Compare Quarterly Results Of Oppein Home Group, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
3,297.08
0
3,297.08
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,297.08
0
3,297.08
Raw Material Cost
2,174.24
0
2,174.24
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
42.04
0
42.04
Selling and Distribution Expenses
658.38
0
658.38
Other Expenses
10.60
0.00
10.60
Total Expenditure (Excl Depreciation)
2,980.63
0
2,980.63
Operating Profit (PBDIT) excl Other Income
316.45
0.00
316.45
Other Income
86.88
0
86.88
Operating Profit (PBDIT)
609.59
0
609.59
Interest
42.04
0
42.04
Exceptional Items
28.00
0
28.00
Gross Profit (PBDT)
1,122.84
0
1,122.84
Depreciation
244.43
0
244.43
Profit Before Tax
351.12
0
351.12
Tax
61.41
0
61.41
Provisions and contingencies
0
0
0.00
Profit After Tax
286.93
0
286.93
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
286.93
0
286.93
Share in Profit of Associates
0
0
0.00
Minority Interest
2.79
0
2.79
Other related items
0.00
0.00
0.00
Consolidated Net Profit
289.71
0
289.71
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
18,441.99
0
18,441.99
Earnings per share (EPS)
0.46
0
0.46
Diluted Earnings per share
0.46
0
0.46
Operating Profit Margin (Excl OI)
8.44%
0%
0.00
8.44%
Gross Profit Margin
18.06%
0%
0.00
18.06%
PAT Margin
8.70%
0%
0.00
8.70%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 329.71 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 24.26% vs -33.97% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -31.22% vs -3.39% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 28.97 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 85.94% vs -5.63% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -59.31% vs -8.07% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 52.27 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 45.40% vs 13.84% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -48.67% vs 19.04% in Jun 2025
Quarterly - Interest
Interest 4.20 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -0.47% vs -6.22% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -5.41% vs -28.96% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.44%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
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