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
433.81
297.78
937.00
417.31
416.08
305.24
901.15
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
433.81
297.78
937.00
417.31
416.08
305.24
901.15
Raw Material Cost
256.44
220.12
396.67
244.74
259.59
214.62
406.11
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
3.21
3.39
0.98
1.26
1.46
1.75
2.15
Selling and Distribution Expenses
103.90
104.19
243.68
112.97
115.76
102.15
272.96
Other Expenses
1.89
1.57
3.75
2.07
1.90
1.58
2.79
Total Expenditure (Excl Depreciation)
382.43
343.36
678.79
379.64
395.82
334.32
709.09
Operating Profit (PBDIT) excl Other Income
51.4
-45.599999999999994
258.2
37.7
20.299999999999997
-29.1
192.10000000000002
Other Income
18.42
17.01
21.68
13.17
11.81
34.61
20.90
Operating Profit (PBDIT)
100.15
3.15
301.80
81.82
64.12
37.29
227.62
Interest
3.21
3.39
0.98
1.26
1.46
1.75
2.15
Exceptional Items
0.64
-1.36
-38.56
-1.49
0.42
2.10
-2.58
Gross Profit (PBDT)
177.37
77.66
540.33
172.57
156.49
90.62
495.04
Depreciation
35.79
35.79
35.82
35.82
36.00
36.00
39.48
Profit Before Tax
61.79
-37.39
226.44
43.24
27.07
1.63
183.40
Tax
3.76
1.73
11.28
2.43
3.01
3.58
41.82
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
54.50
-33.26
179.08
38.76
5.95
-11.11
153.07
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
54.50
-33.26
179.08
38.76
5.95
-11.11
153.07
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
5.42
-3.91
20.73
3.27
0.15
-1.63
8.41
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
59.92
-37.17
199.81
42.03
6.10
-12.74
161.48
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
3,752.37
3,847.75
3,885.85
3,672.25
3,628.90
3,737.66
3,747.00
Earnings per share (EPS)
0.05
-0.03
0.16
0.04
0.01
-0.01
0.14
Diluted Earnings per share
0.05
-0.03
0.16
0.04
0.01
-0.01
0.14
Operating Profit Margin (Excl OI)
10.59%
-16.67%
26.07%
7.87%
3.92%
-10.92%
18.56%
Gross Profit Margin
22.49%
-0.54%
27.99%
18.95%
15.16%
12.33%
24.73%
PAT Margin
12.56%
-11.17%
19.11%
9.29%
1.43%
-3.64%
16.99%
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 4.25% vs -2.55% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 881.97% vs -83.20% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 56.21% vs -27.86% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is 113.33% vs -57.14% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
Compare Quarterly Results Of People.cn Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
433.81
0
433.81
Other Operating Income
0.00
0.00
0.00
Total Operating income
433.81
0
433.81
Raw Material Cost
256.44
0
256.44
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
3.21
0
3.21
Selling and Distribution Expenses
103.90
0
103.90
Other Expenses
1.89
0.00
1.89
Total Expenditure (Excl Depreciation)
382.43
0
382.43
Operating Profit (PBDIT) excl Other Income
51.38
0.00
51.38
Other Income
18.42
0
18.42
Operating Profit (PBDIT)
100.15
0
100.15
Interest
3.21
0
3.21
Exceptional Items
0.64
0
0.64
Gross Profit (PBDT)
177.37
0
177.37
Depreciation
35.79
0
35.79
Profit Before Tax
61.79
0
61.79
Tax
3.76
0
3.76
Provisions and contingencies
0
0
0.00
Profit After Tax
54.50
0
54.50
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
54.50
0
54.50
Share in Profit of Associates
0
0
0.00
Minority Interest
5.42
0
5.42
Other related items
0.00
0.00
0.00
Consolidated Net Profit
59.92
0
59.92
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
3,752.37
0
3,752.37
Earnings per share (EPS)
0.05
0
0.05
Diluted Earnings per share
0.05
0
0.05
Operating Profit Margin (Excl OI)
10.59%
0%
0.00
10.59%
Gross Profit Margin
22.49%
0%
0.00
22.49%
PAT Margin
12.56%
0%
0.00
12.56%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 43.38 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 45.67% vs -68.22% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 4.25% vs -2.55% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 5.99 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 261.02% vs -118.62% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 881.97% vs -83.20% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 8.17 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 687.77% vs -104.96% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 56.21% vs -27.86% in Jun 2025
Quarterly - Interest
Interest 0.32 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -5.88% vs 240.00% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 113.33% vs -57.14% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.59%
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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