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
860.70
1,006.32
687.81
942.06
906.38
741.66
698.36
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
860.70
1,006.32
687.81
942.06
906.38
741.66
698.36
Raw Material Cost
627.61
792.14
573.52
705.70
680.74
567.04
517.41
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
1.10
2.03
2.00
0.31
1.34
1.90
2.99
Selling and Distribution Expenses
44.69
41.96
38.78
53.32
39.86
41.18
29.74
Other Expenses
3.27
3.14
3.37
3.74
3.02
2.37
2.58
Total Expenditure (Excl Depreciation)
706.09
867.58
648.00
796.72
752.14
633.85
575.98
Operating Profit (PBDIT) excl Other Income
154.60000000000002
138.7
39.8
145.29999999999998
154.2
107.8
122.4
Other Income
15.09
8.50
13.57
11.26
12.62
9.95
7.31
Operating Profit (PBDIT)
217.04
194.65
97.63
229.08
208.81
161.51
167.98
Interest
1.10
2.03
2.00
0.31
1.34
1.90
2.99
Exceptional Items
0.31
0.16
0.06
-0.22
0.44
-0.85
0.70
Gross Profit (PBDT)
233.08
214.17
114.28
236.35
225.64
174.62
180.95
Depreciation
61.44
61.44
69.68
69.68
46.47
46.47
49.88
Profit Before Tax
154.82
131.34
26.01
158.87
161.45
112.29
115.81
Tax
19.95
18.52
3.77
20.14
25.04
14.51
21.35
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
134.17
106.75
36.87
127.99
129.53
97.44
97.74
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
134.17
106.75
36.87
127.99
129.53
97.44
97.74
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
11.64
10.99
11.32
19.04
19.46
13.72
20.35
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
145.82
117.74
48.19
147.02
148.98
111.16
118.10
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
2,650.60
2,577.43
2,468.22
2,463.15
2,332.91
2,263.81
2,164.16
Earnings per share (EPS)
0.64
0.51
0.18
0.61
0.62
0.47
0.47
Diluted Earnings per share
0.64
0.51
0.18
0.61
0.62
0.47
0.47
Operating Profit Margin (Excl OI)
16.33%
12.39%
2.09%
15.73%
16.52%
14.17%
15.87%
Gross Profit Margin
25.13%
19.16%
13.91%
24.26%
22.94%
21.41%
23.73%
PAT Margin
15.59%
10.61%
5.36%
13.59%
14.29%
13.14%
14.0%
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 -5.04% vs 48.15% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is -2.15% vs 50.66% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 2.91% vs 65.99% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is -15.38% vs -62.86% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
Compare Quarterly Results Of Rayhoo Motor Dies Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
860.70
0
860.70
Other Operating Income
0.00
0.00
0.00
Total Operating income
860.70
0
860.70
Raw Material Cost
627.61
0
627.61
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
1.10
0
1.10
Selling and Distribution Expenses
44.69
0
44.69
Other Expenses
3.27
0.00
3.27
Total Expenditure (Excl Depreciation)
706.09
0
706.09
Operating Profit (PBDIT) excl Other Income
154.60
0.00
154.60
Other Income
15.09
0
15.09
Operating Profit (PBDIT)
217.04
0
217.04
Interest
1.10
0
1.10
Exceptional Items
0.31
0
0.31
Gross Profit (PBDT)
233.08
0
233.08
Depreciation
61.44
0
61.44
Profit Before Tax
154.82
0
154.82
Tax
19.95
0
19.95
Provisions and contingencies
0
0
0.00
Profit After Tax
134.17
0
134.17
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
134.17
0
134.17
Share in Profit of Associates
0
0
0.00
Minority Interest
11.64
0
11.64
Other related items
0.00
0.00
0.00
Consolidated Net Profit
145.82
0
145.82
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
2,650.60
0
2,650.60
Earnings per share (EPS)
0.64
0
0.64
Diluted Earnings per share
0.64
0
0.64
Operating Profit Margin (Excl OI)
16.33%
0%
0.00
16.33%
Gross Profit Margin
25.13%
0%
0.00
25.13%
PAT Margin
15.59%
0%
0.00
15.59%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 86.07 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -14.47% vs 46.31% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -5.04% vs 48.15% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 14.58 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 23.87% vs 144.19% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -2.15% vs 50.66% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 20.19 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 8.43% vs 121.40% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 2.91% vs 65.99% in Jun 2025
Quarterly - Interest
Interest 0.11 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -45.00% vs 0.00% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -15.38% vs -62.86% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.33%
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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