Oriental Pearl Group Co. Ltd. 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

1,720.14

1,876.72

1,465.14

2,510.19

1,881.81

1,711.02

1,594.90

Other Operating Income

0.00

Total Operating income

1,720.14

1,876.72

1,465.14

2,510.19

1,881.81

1,711.02

1,594.90

Raw Material Cost

1,209.62

1,389.73

1,051.49

2,073.80

1,298.25

1,202.74

1,108.72

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

10.23

9.23

11.21

14.32

12.04

8.66

16.51

Selling and Distribution Expenses

342.25

339.14

297.71

514.19

351.14

319.98

325.93

Other Expenses

2.19

3.45

2.70

5.64

3.83

3.25

2.64

Total Expenditure (Excl Depreciation)

1,584.02

1,772.56

1,387.41

2,658.74

1,699.73

1,563.85

1,477.57

Operating Profit (PBDIT) excl Other Income

136.1

104.2

77.69999999999999

-148.6

182.10000000000002

147.20000000000002

117.30000000000001

Other Income

88.43

131.58

79.90

95.47

144.81

152.61

117.30

Operating Profit (PBDIT)

206.12

559.84

482.13

181.09

673.83

673.18

573.01

Interest

10.23

9.23

11.21

14.32

12.04

8.66

16.51

Exceptional Items

54.98

24.12

15.05

100.94

75.93

-37.49

-10.92

Gross Profit (PBDT)

510.52

486.99

413.65

436.38

583.56

508.28

486.18

Depreciation

0.00

323.93

357.87

350.56

Profit Before Tax

250.87

250.81

162.04

-90.15

379.84

276.47

195.01

Tax

63.90

62.27

56.16

41.31

99.18

53.04

62.10

Provisions and contingencies

0.00

Profit After Tax

197.30

223.53

120.82

-50.06

295.46

304.69

118.62

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

197.30

223.53

120.82

-50.06

295.46

304.69

118.62

Share in Profit of Associates

0.00

Minority Interest

-6.27

-0.87

-0.32

27.56

-3.66

3.66

-16.44

Other related items

0.00

Consolidated Net Profit

191.03

222.66

120.50

-22.50

291.80

308.35

102.18

Equity Capital

0.00

Face Value

1.0

Reserves

29,855.49

29,914.81

30,280.33

29,930.45

29,860.29

29,507.24

29,801.10

Earnings per share (EPS)

0.06

0.07

0.04

-0.01

0.09

0.04

Diluted Earnings per share

0.06

0.07

0.04

-0.01

0.09

0.04

Operating Profit Margin (Excl OI)

6.84%

5.56%

5.34%

-10.85%

9.09%

9.94%

6.59%

Gross Profit Margin

14.58%

30.62%

33.17%

10.67%

39.2%

36.65%

34.21%

PAT Margin

11.47%

11.91%

8.25%

-1.99%

15.7%

17.81%

7.44%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Sep 2025 is -8.59% vs -7.99% in Sep 2024

Consolidate Net Profit

YoY Growth in quarter ended Sep 2025 is -34.54% vs -0.75% in Sep 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Sep 2025 is -77.75% vs -19.36% in Sep 2024

Interest

YoY Growth in quarter ended Sep 2025 is -15.00% vs -52.76% in Sep 2024

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Oriental Pearl Group Co. Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(CNY)

Change(%)

Net Sales

1,720.14

Other Operating Income

0.00

Total Operating income

1,720.14

Raw Material Cost

1,209.62

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

10.23

Selling and Distribution Expenses

342.25

Other Expenses

2.19

0.00

2.19

Total Expenditure (Excl Depreciation)

1,584.02

Operating Profit (PBDIT) excl Other Income

136.12

0.00

136.12

Other Income

88.43

Operating Profit (PBDIT)

206.12

Interest

10.23

Exceptional Items

54.98

Gross Profit (PBDT)

510.52

Depreciation

0.00

Profit Before Tax

250.87

Tax

63.90

Provisions and contingencies

0.00

Profit After Tax

197.30

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

197.30

Share in Profit of Associates

0.00

Minority Interest

-6.27

Other related items

0.00

Consolidated Net Profit

191.03

Equity Capital

0.00

Face Value

1.00

0.00

Reserves

29,855.49

Earnings per share (EPS)

0.06

Diluted Earnings per share

0.06

Operating Profit Margin (Excl OI)

6.84%

0.00

6.84%

Gross Profit Margin

14.58%

0.00

14.58%

PAT Margin

11.47%

0.00

11.47%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 172.01 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is -8.34% vs 28.09% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -8.59% vs -7.99% in Sep 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 19.10 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is -14.23% vs 84.81% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -34.54% vs -0.75% in Sep 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 11.77 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is -72.52% vs 6.49% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -77.75% vs -19.36% in Sep 2024

Quarterly - Interest

Interest 1.02 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 10.87% vs -17.86% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -15.00% vs -52.76% in Sep 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 6.84%

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