Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Net Sales
456.07
444.07
531.06
466.04
558.87
476.55
320.76
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
456.07
444.07
531.06
466.04
558.87
476.55
320.76
Raw Material Cost
349.26
329.57
411.14
368.56
418.07
374.29
230.86
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
20.46
28.64
28.37
22.93
27.81
24.83
38.07
Selling and Distribution Expenses
89.70
68.79
398.22
75.41
96.61
76.11
184.54
Other Expenses
-0.43
-1.57
-1.47
0.09
-0.27
-1.55
-2.36
Total Expenditure (Excl Depreciation)
455.13
411.29
823.06
467.77
539.82
459.74
429.86
Operating Profit (PBDIT) excl Other Income
0.8999999999999999
32.8
-292
-1.7000000000000002
19
16.8
-109.1
Other Income
12.70
4.93
-195.96
4.11
10.60
15.62
34.43
Operating Profit (PBDIT)
48.47
72.62
-676.65
32.76
57.48
60.26
-48.17
Interest
20.46
28.64
28.37
22.93
27.81
24.83
38.07
Exceptional Items
0.72
0.02
0.65
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
106.81
114.50
119.92
97.48
140.80
102.26
89.90
Depreciation
34.84
34.84
30.37
30.37
27.83
27.83
27.64
Profit Before Tax
-6.11
9.15
-734.74
-20.54
1.84
7.60
-113.88
Tax
5.08
2.17
-65.22
-2.18
0.67
2.59
-11.63
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-11.45
5.68
-666.02
-15.94
-3.88
5.16
-107.56
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
-11.45
5.68
-666.02
-15.94
-3.88
5.16
-107.56
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.18
1.21
-4.53
-1.79
3.83
-0.39
-2.22
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-11.27
6.89
-670.55
-17.73
-0.05
4.77
-109.78
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
928.55
940.34
934.52
1,617.42
1,653.27
1,647.90
1,642.37
Earnings per share (EPS)
-0.01
0.01
-0.8
-0.02
-0.0
0.01
-0.13
Diluted Earnings per share
-0.01
0.01
-0.8
-0.02
-0.0
0.01
-0.13
Operating Profit Margin (Excl OI)
0.2%
7.4%
-96.23%
-0.37%
3.41%
3.53%
-34.37%
Gross Profit Margin
6.3%
9.91%
-132.63%
2.11%
5.31%
7.43%
-26.88%
PAT Margin
-2.51%
1.28%
-125.41%
-3.42%
-0.69%
1.08%
-33.53%
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 2025 is 2.70% vs -16.38% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is -263.77% vs 101.03% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is -47.12% vs 114.08% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is -28.32% vs 0.70% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
Compare Quarterly Results Of Royal Group Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
456.07
0
456.07
Other Operating Income
0.00
0.00
0.00
Total Operating income
456.07
0
456.07
Raw Material Cost
349.26
0
349.26
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
20.46
0
20.46
Selling and Distribution Expenses
89.70
0
89.70
Other Expenses
-0.43
0.00
-0.43
Total Expenditure (Excl Depreciation)
455.13
0
455.13
Operating Profit (PBDIT) excl Other Income
0.93
0.00
0.93
Other Income
12.70
0
12.70
Operating Profit (PBDIT)
48.47
0
48.47
Interest
20.46
0
20.46
Exceptional Items
0.72
0
0.72
Gross Profit (PBDT)
106.81
0
106.81
Depreciation
34.84
0
34.84
Profit Before Tax
-6.11
0
-6.11
Tax
5.08
0
5.08
Provisions and contingencies
0
0
0.00
Profit After Tax
-11.45
0
-11.45
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-11.45
0
-11.45
Share in Profit of Associates
0
0
0.00
Minority Interest
0.18
0
0.18
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-11.27
0
-11.27
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
928.55
0
928.55
Earnings per share (EPS)
-0.01
0
-0.01
Diluted Earnings per share
-0.01
0
-0.01
Operating Profit Margin (Excl OI)
0.20%
0%
0.00
0.20%
Gross Profit Margin
6.30%
0%
0.00
6.30%
PAT Margin
-2.51%
0%
0.00
-2.51%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 45.61 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 2.70% vs -16.38% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -18.39% vs -40.71% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit -1.13 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -263.77% vs 101.03% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 0.00% vs -100.00% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3.58 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -47.12% vs 114.08% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -23.67% vs -30.42% in Jun 2024
Quarterly - Interest
Interest 2.05 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -28.32% vs 0.70% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -26.26% vs -11.18% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 0.20%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
