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
693.52
489.59
501.44
440.13
477.36
383.31
436.12
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
693.52
489.59
501.44
440.13
477.36
383.31
436.12
Raw Material Cost
423.87
313.03
275.44
260.09
283.89
243.26
261.62
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
5.29
4.07
7.85
3.79
7.77
0.00
4.58
Selling and Distribution Expenses
44.45
21.57
32.01
20.80
22.94
18.45
44.32
Other Expenses
5.28
3.69
4.81
2.63
2.08
2.94
4.12
Total Expenditure (Excl Depreciation)
526.42
375.54
363.36
311.01
335.36
291.15
351.70
Operating Profit (PBDIT) excl Other Income
167.10000000000002
114.1
138.1
129.1
142
92.2
84.39999999999999
Other Income
-3.85
-3.88
2.25
1.33
9.40
-1.73
6.74
Operating Profit (PBDIT)
199.75
145.96
172.29
170.10
178.30
117.97
117.56
Interest
5.29
4.07
7.85
3.79
7.77
0.00
4.58
Exceptional Items
0.31
0.45
1.07
1.26
1.06
0.37
1.43
Gross Profit (PBDT)
269.64
176.56
226.01
180.04
193.46
140.05
174.49
Depreciation
41.05
41.05
40.84
40.84
30.70
30.70
31.79
Profit Before Tax
153.72
101.29
124.67
126.73
140.89
87.64
82.63
Tax
16.65
12.85
-4.60
21.76
22.48
14.21
-6.14
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
137.12
88.52
124.56
102.29
117.53
73.76
89.24
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
137.12
88.52
124.56
102.29
117.53
73.76
89.24
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
4.76
2.68
0.88
-0.34
-0.47
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
137.12
88.52
129.31
104.97
118.41
73.43
88.77
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
3,243.43
3,128.50
3,031.74
2,898.37
2,762.15
2,692.29
2,310.32
Earnings per share (EPS)
0.34
0.22
0.31
0.25
0.29
0.19
0.23
Diluted Earnings per share
0.34
0.22
0.31
0.25
0.29
0.19
0.23
Operating Profit Margin (Excl OI)
23.44%
22.22%
25.77%
29.07%
28.95%
23.22%
18.12%
Gross Profit Margin
28.09%
29.07%
33.01%
38.07%
35.95%
30.87%
26.24%
PAT Margin
19.77%
18.08%
24.84%
23.24%
24.62%
19.24%
20.46%
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 45.27% vs 3.56% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 15.79% vs 4.59% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 20.54% vs 5.36% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is -32.05% vs 90.24% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
Compare Quarterly Results Of POCO Holding Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
693.52
0
693.52
Other Operating Income
0.00
0.00
0.00
Total Operating income
693.52
0
693.52
Raw Material Cost
423.87
0
423.87
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
5.29
0
5.29
Selling and Distribution Expenses
44.45
0
44.45
Other Expenses
5.28
0.00
5.28
Total Expenditure (Excl Depreciation)
526.42
0
526.42
Operating Profit (PBDIT) excl Other Income
167.10
0.00
167.10
Other Income
-3.85
0
-3.85
Operating Profit (PBDIT)
199.75
0
199.75
Interest
5.29
0
5.29
Exceptional Items
0.31
0
0.31
Gross Profit (PBDT)
269.64
0
269.64
Depreciation
41.05
0
41.05
Profit Before Tax
153.72
0
153.72
Tax
16.65
0
16.65
Provisions and contingencies
0
0
0.00
Profit After Tax
137.12
0
137.12
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
137.12
0
137.12
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
137.12
0
137.12
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
3,243.43
0
3,243.43
Earnings per share (EPS)
0.34
0
0.34
Diluted Earnings per share
0.34
0
0.34
Operating Profit Margin (Excl OI)
23.44%
0%
0.00
23.44%
Gross Profit Margin
28.09%
0%
0.00
28.09%
PAT Margin
19.77%
0%
0.00
19.77%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 69.35 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 41.65% vs -2.35% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 45.27% vs 3.56% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 13.71 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 54.92% vs -31.55% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 15.79% vs 4.59% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 20.36 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 35.91% vs -11.88% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 20.54% vs 5.36% in Jun 2025
Quarterly - Interest
Interest 0.53 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 29.27% vs -48.10% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -32.05% vs 90.24% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 23.44%
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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