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
457.36
418.98
416.15
402.01
393.31
323.83
356.42
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
457.36
418.98
416.15
402.01
393.31
323.83
356.42
Raw Material Cost
356.50
302.94
318.26
301.58
289.13
243.44
283.15
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
3.54
5.97
3.82
4.10
4.23
8.38
Selling and Distribution Expenses
44.44
45.96
40.67
51.33
44.15
37.68
41.24
Other Expenses
1.28
1.02
1.13
0.95
0.76
0.71
0.28
Total Expenditure (Excl Depreciation)
416.95
362.64
376.15
366.25
344.97
292.44
335.59
Operating Profit (PBDIT) excl Other Income
40.4
56.3
40
35.8
48.3
31.400000000000002
20.8
Other Income
-4.04
-5.68
10.66
-0.72
0.43
4.04
8.84
Operating Profit (PBDIT)
59.72
73.39
56.77
50.19
71.51
58.24
-131.19
Interest
3.21
3.54
5.97
3.82
4.10
4.23
8.38
Exceptional Items
0.78
-0.12
-19.93
1.55
0.79
-1.48
19.98
Gross Profit (PBDT)
100.85
116.05
97.89
100.43
104.18
80.39
73.28
Depreciation
25.95
25.95
20.10
19.61
25.59
25.59
20.91
Profit Before Tax
31.35
43.78
10.78
28.31
42.61
26.93
-140.51
Tax
2.61
7.36
-7.00
5.56
5.82
4.71
-2.83
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
28.51
19.60
37.73
33.55
31.11
12.41
-119.07
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
28.51
19.60
37.73
33.55
31.11
12.41
-119.07
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.70
4.97
2.65
2.29
2.15
1.00
0.35
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
31.21
24.58
40.38
35.84
33.26
13.41
-118.72
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
1,122.08
1,117.61
1,097.23
1,052.29
1,039.18
1,006.89
994.95
Earnings per share (EPS)
0.28
0.2
0.38
0.33
0.31
0.12
-1.19
Diluted Earnings per share
0.28
0.2
0.38
0.33
0.31
0.12
-1.19
Operating Profit Margin (Excl OI)
8.27%
12.68%
6.25%
7.79%
11.56%
8.83%
-45.16%
Gross Profit Margin
12.53%
16.64%
7.42%
11.92%
17.34%
16.22%
-33.55%
PAT Margin
6.23%
4.68%
9.07%
8.34%
7.91%
3.83%
-33.41%
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 16.30% vs 17.65% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is -6.31% vs 156.15% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is -10.27% vs 27.42% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is -21.95% vs -8.89% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
Compare Quarterly Results Of Perfect Group Corp., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
457.36
0
457.36
Other Operating Income
0.00
0.00
0.00
Total Operating income
457.36
0
457.36
Raw Material Cost
356.50
0
356.50
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
44.44
0
44.44
Other Expenses
1.28
0.00
1.28
Total Expenditure (Excl Depreciation)
416.95
0
416.95
Operating Profit (PBDIT) excl Other Income
40.41
0.00
40.41
Other Income
-4.04
0
-4.04
Operating Profit (PBDIT)
59.72
0
59.72
Interest
3.21
0
3.21
Exceptional Items
0.78
0
0.78
Gross Profit (PBDT)
100.85
0
100.85
Depreciation
25.95
0
25.95
Profit Before Tax
31.35
0
31.35
Tax
2.61
0
2.61
Provisions and contingencies
0
0
0.00
Profit After Tax
28.51
0
28.51
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
28.51
0
28.51
Share in Profit of Associates
0
0
0.00
Minority Interest
2.70
0
2.70
Other related items
0.00
0.00
0.00
Consolidated Net Profit
31.21
0
31.21
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,122.08
0
1,122.08
Earnings per share (EPS)
0.28
0
0.28
Diluted Earnings per share
0.28
0
0.28
Operating Profit Margin (Excl OI)
8.27%
0%
0.00
8.27%
Gross Profit Margin
12.53%
0%
0.00
12.53%
PAT Margin
6.23%
0%
0.00
6.23%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 45.74 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 9.16% vs 0.70% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 16.30% vs 17.65% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 3.12 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 26.83% vs -39.11% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -6.31% vs 156.15% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6.38 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -19.34% vs 71.58% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -10.27% vs 27.42% in Jun 2025
Quarterly - Interest
Interest 0.32 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -8.57% vs -41.67% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -21.95% vs -8.89% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.27%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
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