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
1,797.35
1,592.22
1,513.69
1,514.07
1,513.97
1,481.07
1,406.20
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,797.35
1,592.22
1,513.69
1,514.07
1,513.97
1,481.07
1,406.20
Raw Material Cost
1,370.87
1,245.52
1,167.19
1,200.86
1,202.53
1,178.61
1,133.28
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
17.62
13.21
16.70
14.73
15.41
17.14
12.81
Selling and Distribution Expenses
110.89
92.85
86.69
72.57
98.24
102.62
85.49
Other Expenses
6.82
4.76
4.93
2.26
5.44
4.84
4.20
Total Expenditure (Excl Depreciation)
1,567.63
1,399.22
1,319.92
1,310.79
1,370.60
1,346.80
1,273.60
Operating Profit (PBDIT) excl Other Income
229.7
193
193.79999999999998
203.29999999999998
143.4
134.3
132.6
Other Income
-13.00
-17.07
-8.02
-1.90
24.35
25.70
35.68
Operating Profit (PBDIT)
305.68
262.73
203.03
288.94
259.62
248.54
204.51
Interest
17.62
13.21
16.70
14.73
15.41
17.14
12.81
Exceptional Items
0.08
0.16
0.16
0.24
0.50
-0.03
1.47
Gross Profit (PBDT)
426.48
346.70
346.50
313.21
311.44
302.46
272.92
Depreciation
99.53
99.53
98.00
98.00
98.55
98.55
93.95
Profit Before Tax
188.61
150.15
88.50
176.45
146.17
132.83
99.21
Tax
25.29
25.40
-3.31
28.55
16.51
28.50
-6.66
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
165.32
132.00
104.39
150.92
133.36
107.90
112.37
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
165.32
132.00
104.39
150.92
133.36
107.90
112.37
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-3.77
-8.64
-12.83
-3.01
-3.70
-3.57
-6.49
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
161.55
123.36
91.56
147.90
129.66
104.33
105.88
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
4,986.11
4,958.91
4,826.51
4,766.83
4,616.11
4,570.60
4,459.36
Earnings per share (EPS)
0.72
0.57
0.45
0.66
0.58
0.47
0.49
Diluted Earnings per share
0.72
0.57
0.45
0.66
0.58
0.47
0.49
Operating Profit Margin (Excl OI)
12.19%
11.32%
7.47%
12.74%
9.03%
8.39%
5.32%
Gross Profit Margin
16.03%
15.68%
12.32%
18.13%
16.16%
15.62%
13.74%
PAT Margin
9.2%
8.29%
6.9%
9.97%
8.81%
7.29%
7.99%
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 12.89% vs 5.19% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is 30.96% vs 34.72% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is 13.90% vs 32.61% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is 33.33% vs -20.96% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
Compare Quarterly Results Of Rianlon Corp. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
1,797.35
0
1,797.35
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,797.35
0
1,797.35
Raw Material Cost
1,370.87
0
1,370.87
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
17.62
0
17.62
Selling and Distribution Expenses
110.89
0
110.89
Other Expenses
6.82
0.00
6.82
Total Expenditure (Excl Depreciation)
1,567.63
0
1,567.63
Operating Profit (PBDIT) excl Other Income
229.72
0.00
229.72
Other Income
-13.00
0
-13.00
Operating Profit (PBDIT)
305.68
0
305.68
Interest
17.62
0
17.62
Exceptional Items
0.08
0
0.08
Gross Profit (PBDT)
426.48
0
426.48
Depreciation
99.53
0
99.53
Profit Before Tax
188.61
0
188.61
Tax
25.29
0
25.29
Provisions and contingencies
0
0
0.00
Profit After Tax
165.32
0
165.32
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
165.32
0
165.32
Share in Profit of Associates
0
0
0.00
Minority Interest
-3.77
0
-3.77
Other related items
0.00
0.00
0.00
Consolidated Net Profit
161.55
0
161.55
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
4,986.11
0
4,986.11
Earnings per share (EPS)
0.72
0
0.72
Diluted Earnings per share
0.72
0
0.72
Operating Profit Margin (Excl OI)
12.19%
0%
0.00
12.19%
Gross Profit Margin
16.03%
0%
0.00
16.03%
PAT Margin
9.20%
0%
0.00
9.20%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 179.74 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 12.89% vs 5.19% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 18.72% vs 3.30% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 16.16 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 30.96% vs 34.72% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 24.60% vs 15.39% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 31.87 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 13.90% vs 32.61% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 35.44% vs 9.90% in Jun 2025
Quarterly - Interest
Interest 1.76 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 33.33% vs -20.96% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 14.29% vs -9.94% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.19%
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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