Poly Developments & Holdings Group Co., Ltd. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Mar'26

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Net Sales

45,730.24

1,34,422.51

56,864.96

62,584.93

54,271.79

1,28,891.93

43,525.21

Other Operating Income

0.00

Total Operating income

45,730.24

1,34,422.51

56,864.96

62,584.93

54,271.79

1,28,891.93

43,525.21

Raw Material Cost

39,558.04

1,18,419.45

50,806.18

54,310.74

45,604.04

1,14,661.56

36,829.79

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

1,075.95

1,247.47

1,223.53

1,242.35

924.52

2,249.56

1,037.84

Selling and Distribution Expenses

2,074.57

6,101.17

2,852.93

2,473.70

2,114.98

6,752.90

2,413.49

Other Expenses

-107.46

-123.00

-121.77

-123.05

-92.28

-222.89

-103.12

Total Expenditure (Excl Depreciation)

41,633.98

1,24,538.06

53,664.97

56,796.26

47,720.72

1,21,435.09

39,249.90

Operating Profit (PBDIT) excl Other Income

4096.3

9884.400000000001

3200

5788.7

6551.1

7456.799999999999

4275.299999999999

Other Income

315.19

89.46

585.92

394.14

187.14

1,195.29

354.62

Operating Profit (PBDIT)

3,511.10

1,847.99

3,063.12

6,363.57

6,231.49

2,057.30

4,217.30

Interest

1,075.95

1,247.47

1,223.53

1,242.35

924.52

2,249.56

1,037.84

Exceptional Items

-185.10

61.75

0.00

0.80

0.00

4.70

9.25

Gross Profit (PBDT)

6,172.20

16,003.06

6,058.78

8,274.18

8,667.75

14,230.37

6,695.41

Depreciation

0.00

840.81

683.96

564.36

Profit Before Tax

2,250.06

-178.54

998.78

4,438.07

4,623.01

-751.92

2,624.36

Tax

997.18

1,381.87

-7.44

1,957.32

1,383.46

1,449.10

995.83

Provisions and contingencies

0.00

Profit After Tax

915.70

-893.88

-782.18

759.95

1,950.80

-2,811.36

392.67

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

915.70

-893.88

-782.18

759.95

1,950.80

-2,811.36

392.67

Share in Profit of Associates

0.00

Minority Interest

275.49

-599.37

729.53

2,439.65

1,417.64

307.47

1,151.34

Other related items

0.00

Consolidated Net Profit

1,191.19

-1,493.25

-52.64

3,199.60

3,368.44

-2,503.90

1,544.01

Equity Capital

0.00

Face Value

1.0

Reserves

1,94,007.68

1,91,842.00

1,92,918.39

1,93,711.58

1,94,467.84

1,92,495.49

1,95,647.70

Earnings per share (EPS)

0.08

-0.08

-0.07

0.06

0.16

-0.24

0.03

Diluted Earnings per share

0.08

-0.08

-0.07

0.06

0.16

-0.24

0.03

Operating Profit Margin (Excl OI)

6.99%

0.68%

2.88%

8.45%

9.88%

0.23%

7.58%

Gross Profit Margin

4.92%

0.49%

3.24%

8.18%

9.78%

-0.15%

7.33%

PAT Margin

2.0%

-0.66%

-1.38%

1.21%

3.59%

-2.18%

0.9%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Mar 2026 is -15.74% vs 9.09% in Mar 2025

Consolidate Net Profit

YoY Growth in quarter ended Mar 2026 is -64.64% vs -15.43% in Mar 2025

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Mar 2026 is -47.13% vs -2.72% in Mar 2025

Interest

YoY Growth in quarter ended Mar 2026 is 16.38% vs 3.78% in Mar 2025

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025

Compare Quarterly Results Of Poly Developments & Holdings Group Co., Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(CNY)

Change(%)

Net Sales

45,730.24

Other Operating Income

0.00

Total Operating income

45,730.24

Raw Material Cost

39,558.04

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

1,075.95

Selling and Distribution Expenses

2,074.57

Other Expenses

-107.46

0.00

-107.46

Total Expenditure (Excl Depreciation)

41,633.98

Operating Profit (PBDIT) excl Other Income

4,096.26

0.00

4,096.26

Other Income

315.19

Operating Profit (PBDIT)

3,511.10

Interest

1,075.95

Exceptional Items

-185.10

Gross Profit (PBDT)

6,172.20

Depreciation

0.00

Profit Before Tax

2,250.06

Tax

997.18

Provisions and contingencies

0.00

Profit After Tax

915.70

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

915.70

Share in Profit of Associates

0.00

Minority Interest

275.49

Other related items

0.00

Consolidated Net Profit

1,191.19

Equity Capital

0.00

Face Value

1.00

0.00

Reserves

1,94,007.68

Earnings per share (EPS)

0.08

Diluted Earnings per share

0.08

Operating Profit Margin (Excl OI)

6.99%

0.00

6.99%

Gross Profit Margin

4.92%

0.00

4.92%

PAT Margin

2.00%

0.00

2.00%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 4,573.02 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -65.98% vs 136.39% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -15.74% vs 9.09% in Mar 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 119.12 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 179.77% vs -2,738.78% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -64.64% vs -15.43% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 319.59 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 81.74% vs -29.01% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -47.13% vs -2.72% in Mar 2025

Quarterly - Interest

Interest 107.59 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -13.76% vs 1.96% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 16.38% vs 3.78% in Mar 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 6.99%

in Mar 2026

Figures in %

QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025

YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025