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
3,069.46
2,305.34
3,499.53
1,736.01
3,002.56
2,359.33
3,812.38
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,069.46
2,305.34
3,499.53
1,736.01
3,002.56
2,359.33
3,812.38
Raw Material Cost
811.59
605.95
984.25
457.76
803.08
642.31
1,016.71
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
8.71
8.63
12.73
8.02
8.02
7.87
15.54
Selling and Distribution Expenses
1,789.68
1,286.28
1,823.11
956.60
1,659.94
1,167.07
2,020.25
Other Expenses
4.24
2.89
5.61
3.28
3.84
3.53
4.67
Total Expenditure (Excl Depreciation)
2,652.37
1,929.80
2,876.23
1,455.14
2,509.48
1,852.52
3,099.20
Operating Profit (PBDIT) excl Other Income
417.1
375.5
623.3
280.9
493.1
506.8
713.1999999999999
Other Income
497.35
55.50
24.77
14.41
44.99
44.73
23.97
Operating Profit (PBDIT)
921.14
446.28
623.67
315.89
550.46
501.07
682.37
Interest
8.71
8.63
12.73
8.02
8.02
7.87
15.54
Exceptional Items
-0.45
0.45
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
2,257.87
1,699.39
2,515.28
1,278.25
2,199.48
1,717.03
2,795.67
Depreciation
44.42
44.42
44.52
44.52
38.59
0.00
30.41
Profit Before Tax
867.56
393.68
566.42
263.35
503.86
493.20
636.41
Tax
76.55
68.88
111.18
44.43
84.79
87.63
74.20
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
801.21
366.69
472.05
227.19
408.23
390.28
552.79
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
801.21
366.69
472.05
227.19
408.23
390.28
552.79
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
9.29
16.96
15.47
1.74
12.28
15.28
10.09
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
810.50
383.65
487.52
228.93
420.51
405.56
562.88
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
6,708.33
6,406.18
6,141.06
5,668.55
5,727.14
5,796.84
5,402.07
Earnings per share (EPS)
2.01
0.93
1.11
0.58
1.04
0.99
1.41
Diluted Earnings per share
2.01
0.93
1.11
0.58
1.04
0.99
1.41
Operating Profit Margin (Excl OI)
12.36%
15.02%
15.84%
14.8%
15.55%
19.34%
16.47%
Gross Profit Margin
29.71%
19.0%
17.46%
17.73%
18.07%
20.9%
17.49%
PAT Margin
26.1%
15.91%
13.49%
13.09%
13.6%
16.54%
14.5%
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 2.23% vs 6.49% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 92.75% vs 2.81% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is -16.16% vs 3.27% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is 8.75% vs 48.15% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
Compare Quarterly Results Of Proya Cosmetics Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
3,069.46
0
3,069.46
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,069.46
0
3,069.46
Raw Material Cost
811.59
0
811.59
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
8.71
0
8.71
Selling and Distribution Expenses
1,789.68
0
1,789.68
Other Expenses
4.24
0.00
4.24
Total Expenditure (Excl Depreciation)
2,652.37
0
2,652.37
Operating Profit (PBDIT) excl Other Income
417.08
0.00
417.08
Other Income
497.35
0
497.35
Operating Profit (PBDIT)
921.14
0
921.14
Interest
8.71
0
8.71
Exceptional Items
-0.45
0
-0.45
Gross Profit (PBDT)
2,257.87
0
2,257.87
Depreciation
44.42
0
44.42
Profit Before Tax
867.56
0
867.56
Tax
76.55
0
76.55
Provisions and contingencies
0
0
0.00
Profit After Tax
801.21
0
801.21
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
801.21
0
801.21
Share in Profit of Associates
0
0
0.00
Minority Interest
9.29
0
9.29
Other related items
0.00
0.00
0.00
Consolidated Net Profit
810.50
0
810.50
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
6,708.33
0
6,708.33
Earnings per share (EPS)
2.01
0
2.01
Diluted Earnings per share
2.01
0
2.01
Operating Profit Margin (Excl OI)
12.36%
0%
0.00
12.36%
Gross Profit Margin
29.71%
0%
0.00
29.71%
PAT Margin
26.10%
0%
0.00
26.10%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 306.95 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 33.15% vs -34.12% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 2.23% vs 6.49% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 81.05 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 111.29% vs -21.31% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 92.75% vs 2.81% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 42.38 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 8.44% vs -34.75% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -16.16% vs 3.27% in Jun 2025
Quarterly - Interest
Interest 0.87 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 1.16% vs -32.28% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 8.75% vs 48.15% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.36%
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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