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
1,125.86
820.48
1,263.38
980.74
913.33
783.42
1,551.79
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,125.86
820.48
1,263.38
980.74
913.33
783.42
1,551.79
Raw Material Cost
239.86
248.25
419.57
232.13
293.74
232.61
518.33
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
658.83
514.05
771.20
501.85
459.68
510.57
640.21
Other Expenses
-5.50
3.82
9.28
13.03
-0.66
11.66
28.96
Total Expenditure (Excl Depreciation)
843.70
800.53
1,283.55
864.34
746.79
859.79
1,448.11
Operating Profit (PBDIT) excl Other Income
282.2
20
-20.2
116.4
166.5
-76.39999999999999
103.69999999999999
Other Income
1.52
4.61
4.28
3.73
0.59
9.18
-32.91
Operating Profit (PBDIT)
350.12
91.00
54.73
190.75
232.89
-1.42
136.26
Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
-0.44
Gross Profit (PBDT)
819.56
505.80
773.20
678.00
553.82
485.04
967.96
Depreciation
66.44
66.44
70.61
70.61
65.77
65.77
65.50
Profit Before Tax
283.69
24.56
-15.88
120.14
167.12
-67.18
70.33
Tax
102.23
40.98
15.31
63.22
60.06
13.54
33.36
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
207.59
31.05
-22.66
125.83
118.49
-39.63
-46.12
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
207.59
31.05
-22.66
125.83
118.49
-39.63
-46.12
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-28.02
-52.74
-13.17
-69.09
-18.99
-52.43
78.85
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
179.57
-21.69
-35.83
56.74
99.49
-92.07
32.73
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
20,209.16
20,007.86
19,979.09
19,985.84
19,860.13
19,731.53
19,787.94
Earnings per share (EPS)
0.1
0.01
-0.01
0.06
0.06
-0.02
-0.02
Diluted Earnings per share
0.1
0.01
-0.01
0.06
0.06
-0.02
-0.02
Operating Profit Margin (Excl OI)
25.06%
2.43%
-1.6%
11.87%
18.23%
-9.75%
6.68%
Gross Profit Margin
31.1%
11.09%
4.33%
19.45%
25.5%
-0.18%
8.75%
PAT Margin
18.44%
3.78%
-1.79%
12.83%
12.97%
-5.06%
-2.97%
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 - QoQ
Net Sales
QoQ Growth in quarter ended Jun 2026 is 37.22% vs -35.06% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is 927.65% vs 39.39% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is 303.47% vs 71.43% in Mar 2026
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
Compare Quarterly Results Of Polaris Bay Group Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
1,125.86
0
1,125.86
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,125.86
0
1,125.86
Raw Material Cost
239.86
0
239.86
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
0.00
0
0.00
Selling and Distribution Expenses
658.83
0
658.83
Other Expenses
-5.50
0.00
-5.50
Total Expenditure (Excl Depreciation)
843.70
0
843.70
Operating Profit (PBDIT) excl Other Income
282.17
0.00
282.17
Other Income
1.52
0
1.52
Operating Profit (PBDIT)
350.12
0
350.12
Interest
0.00
0
0.00
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
819.56
0
819.56
Depreciation
66.44
0
66.44
Profit Before Tax
283.69
0
283.69
Tax
102.23
0
102.23
Provisions and contingencies
0
0
0.00
Profit After Tax
207.59
0
207.59
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
207.59
0
207.59
Share in Profit of Associates
0
0
0.00
Minority Interest
-28.02
0
-28.02
Other related items
0.00
0.00
0.00
Consolidated Net Profit
179.57
0
179.57
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
20,209.16
0
20,209.16
Earnings per share (EPS)
0.10
0
0.10
Diluted Earnings per share
0.10
0
0.10
Operating Profit Margin (Excl OI)
25.06%
0%
0.00
25.06%
Gross Profit Margin
31.10%
0%
0.00
31.10%
PAT Margin
18.44%
0%
0.00
18.44%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 112.59 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 37.22% vs -35.06% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 23.28% vs -20.42% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 17.96 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 927.65% vs 39.39% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 80.50% vs 3,331.03% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 34.86 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 303.47% vs 71.43% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 50.06% vs 480.75% in Jun 2025
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 25.06%
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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