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

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Mar'24

Dec'23

Net Sales

4,757.97

3,407.87

4,978.81

5,251.24

4,925.80

3,598.01

6,183.23

Other Operating Income

0.00

Total Operating income

4,757.97

3,407.87

4,978.81

5,251.24

4,925.80

3,598.01

6,183.23

Raw Material Cost

3,074.56

2,350.53

3,270.60

3,246.57

3,330.15

2,613.87

4,141.37

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

44.38

43.43

0.00

35.44

62.54

47.36

68.86

Selling and Distribution Expenses

673.49

646.92

872.56

703.43

797.57

656.98

1,127.56

Other Expenses

21.12

11.13

35.99

18.97

12.01

16.65

29.25

Total Expenditure (Excl Depreciation)

4,003.67

3,152.15

4,503.08

4,175.16

4,310.34

3,484.76

5,630.29

Operating Profit (PBDIT) excl Other Income

754.3000000000001

255.7

475.7

1076.1

615.5

113.3

552.9

Other Income

177.65

213.44

78.20

275.32

289.86

154.61

383.45

Operating Profit (PBDIT)

1,196.06

733.27

795.96

1,593.43

1,145.38

507.92

1,148.94

Interest

44.38

43.43

0.00

35.44

62.54

47.36

68.86

Exceptional Items

-54.66

-56.23

58.74

-95.49

58.11

40.01

-26.92

Gross Profit (PBDT)

1,683.42

1,057.34

1,708.21

2,004.67

1,595.66

984.14

2,041.85

Depreciation

264.11

242.02

240.05

212.55

Profit Before Tax

832.91

369.50

612.68

1,220.47

900.90

260.51

840.61

Tax

121.03

60.15

44.54

178.09

126.46

42.14

116.58

Provisions and contingencies

0.00

Profit After Tax

710.27

307.93

568.28

1,041.17

771.74

217.94

725.90

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

710.27

307.93

568.28

1,041.17

771.74

217.94

725.90

Share in Profit of Associates

0.00

Minority Interest

1.61

1.42

-0.14

1.20

2.70

0.43

-2.59

Other related items

0.00

Consolidated Net Profit

711.88

309.36

568.13

1,042.38

774.43

218.37

723.31

Equity Capital

0.00

Face Value

1.0

Reserves

18,138.73

19,352.07

18,627.94

18,450.82

17,389.08

18,316.67

17,692.91

Earnings per share (EPS)

1.15

0.5

0.94

1.7

1.23

0.36

1.19

Diluted Earnings per share

1.15

0.5

0.94

1.7

1.23

0.36

1.19

Operating Profit Margin (Excl OI)

15.85%

7.5%

9.56%

20.49%

12.49%

3.15%

8.94%

Gross Profit Margin

23.06%

18.59%

17.17%

27.85%

23.16%

13.91%

17.03%

PAT Margin

14.93%

9.04%

11.41%

19.83%

15.67%

6.06%

11.74%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Jun 2025 is 39.62% vs -31.55% in Mar 2025

Consolidate Net Profit

QoQ Growth in quarter ended Jun 2025 is 130.09% vs -45.54% in Mar 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Jun 2025 is 95.92% vs -27.58% in Mar 2025

Interest

QoQ Growth in quarter ended Jun 2025 is 2.30% vs 0.00% in Mar 2025

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Oppein Home Group, Inc. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(CNY)

Change(%)

Net Sales

4,757.97

Other Operating Income

0.00

Total Operating income

4,757.97

Raw Material Cost

3,074.56

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

44.38

Selling and Distribution Expenses

673.49

Other Expenses

21.12

0.00

21.12

Total Expenditure (Excl Depreciation)

4,003.67

Operating Profit (PBDIT) excl Other Income

754.30

0.00

754.30

Other Income

177.65

Operating Profit (PBDIT)

1,196.06

Interest

44.38

Exceptional Items

-54.66

Gross Profit (PBDT)

1,683.42

Depreciation

264.11

Profit Before Tax

832.91

Tax

121.03

Provisions and contingencies

0.00

Profit After Tax

710.27

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

710.27

Share in Profit of Associates

0.00

Minority Interest

1.61

Other related items

0.00

Consolidated Net Profit

711.88

Equity Capital

0.00

Face Value

1.00

0.00

Reserves

18,138.73

Earnings per share (EPS)

1.15

Diluted Earnings per share

1.15

Operating Profit Margin (Excl OI)

15.85%

0.00

15.85%

Gross Profit Margin

23.06%

0.00

23.06%

PAT Margin

14.93%

0.00

14.93%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 475.80 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 39.62% vs -31.55% in Mar 2025

YoY Growth in quarter ended Jun 2025 is -3.41% vs -20.83% in Jun 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 71.19 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 130.09% vs -45.54% in Mar 2025

YoY Growth in quarter ended Jun 2025 is -8.07% vs -20.77% in Jun 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 101.84 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 95.92% vs -27.58% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 19.04% vs -29.20% in Jun 2024

Quarterly - Interest

Interest 4.44 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 2.30% vs 0.00% in Mar 2025

YoY Growth in quarter ended Jun 2025 is -28.96% vs 94.10% in Jun 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 15.85%

in Jun 2025

Figures in %

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

YoY Growth in quarter ended Jun 2025 has improved from Jun 2024