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
10,566.18
9,460.83
9,205.36
10,000.40
9,175.21
8,411.47
8,174.24
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
10,566.18
9,460.83
9,205.36
10,000.40
9,175.21
8,411.47
8,174.24
Raw Material Cost
7,811.65
7,027.86
7,039.64
7,584.05
7,023.53
6,413.01
6,185.67
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
118.08
111.29
114.51
116.33
136.41
107.36
105.72
Selling and Distribution Expenses
783.31
689.95
912.74
764.24
682.25
557.16
577.46
Other Expenses
16.51
12.92
18.76
13.44
11.60
12.55
14.56
Total Expenditure (Excl Depreciation)
8,878.09
7,958.35
8,254.50
8,598.99
7,958.18
7,203.04
7,014.44
Operating Profit (PBDIT) excl Other Income
1688.1
1502.5
950.9000000000001
1401.3999999999999
1217
1208.4
1159.8
Other Income
-31.39
-102.43
-28.73
-29.65
121.30
90.02
-22.56
Operating Profit (PBDIT)
1,971.72
1,892.21
1,401.64
1,911.93
1,616.23
1,762.75
1,525.26
Interest
118.08
111.29
114.51
116.33
136.41
107.36
105.72
Exceptional Items
21.27
23.09
6.30
41.76
-33.94
4.01
-4.03
Gross Profit (PBDT)
2,754.53
2,432.97
2,165.71
2,416.35
2,151.69
1,998.46
1,988.57
Depreciation
553.41
553.41
554.33
554.33
478.95
478.95
445.03
Profit Before Tax
1,321.49
1,250.59
739.09
1,283.03
966.93
1,180.45
970.48
Tax
203.31
173.91
85.12
208.46
143.86
121.75
139.73
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,103.50
1,056.35
650.83
1,040.76
792.38
1,038.52
819.11
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
1,103.50
1,056.35
650.83
1,040.76
792.38
1,038.52
819.11
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
19.17
17.87
11.44
31.18
27.24
24.45
5.75
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,122.67
1,074.22
662.27
1,071.94
819.62
1,062.98
824.86
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
22,662.45
22,415.49
21,614.62
21,068.03
20,546.09
20,510.51
19,509.38
Earnings per share (EPS)
0.34
0.32
0.2
0.32
0.24
0.32
0.25
Diluted Earnings per share
0.34
0.32
0.2
0.32
0.24
0.32
0.25
Operating Profit Margin (Excl OI)
13.72%
15.23%
9.52%
13.87%
11.07%
14.19%
13.49%
Gross Profit Margin
17.74%
19.07%
14.05%
18.37%
15.76%
19.73%
17.32%
PAT Margin
10.44%
11.17%
7.07%
10.41%
8.64%
12.35%
10.02%
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 11.68% vs 2.77% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is 4.51% vs 62.19% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is 0.43% vs 39.44% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is 6.11% vs -2.79% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
Compare Quarterly Results Of Sailun Group Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
10,566.18
0
10,566.18
Other Operating Income
0.00
0.00
0.00
Total Operating income
10,566.18
0
10,566.18
Raw Material Cost
7,811.65
0
7,811.65
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
118.08
0
118.08
Selling and Distribution Expenses
783.31
0
783.31
Other Expenses
16.51
0.00
16.51
Total Expenditure (Excl Depreciation)
8,878.09
0
8,878.09
Operating Profit (PBDIT) excl Other Income
1,688.09
0.00
1,688.09
Other Income
-31.39
0
-31.39
Operating Profit (PBDIT)
1,971.72
0
1,971.72
Interest
118.08
0
118.08
Exceptional Items
21.27
0
21.27
Gross Profit (PBDT)
2,754.53
0
2,754.53
Depreciation
553.41
0
553.41
Profit Before Tax
1,321.49
0
1,321.49
Tax
203.31
0
203.31
Provisions and contingencies
0
0
0.00
Profit After Tax
1,103.50
0
1,103.50
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,103.50
0
1,103.50
Share in Profit of Associates
0
0
0.00
Minority Interest
19.17
0
19.17
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,122.67
0
1,122.67
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
22,662.45
0
22,662.45
Earnings per share (EPS)
0.34
0
0.34
Diluted Earnings per share
0.34
0
0.34
Operating Profit Margin (Excl OI)
13.72%
0%
0.00
13.72%
Gross Profit Margin
17.74%
0%
0.00
17.74%
PAT Margin
10.44%
0%
0.00
10.44%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,056.62 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 11.68% vs 2.77% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 15.16% vs 17.28% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 112.27 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 4.51% vs 62.19% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 36.98% vs -27.74% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 200.31 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 0.43% vs 39.44% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 34.00% vs -10.83% in Jun 2025
Quarterly - Interest
Interest 11.81 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 6.11% vs -2.79% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -13.42% vs 30.90% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.72%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
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