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
21,002.07
17,518.69
13,375.76
22,926.26
17,840.47
14,295.12
17,189.34
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
21,002.07
17,518.69
13,375.76
22,926.26
17,840.47
14,295.12
17,189.34
Raw Material Cost
20,701.32
17,293.14
13,143.28
22,685.02
17,618.51
14,064.42
16,911.02
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
1.75
1.99
0.00
12.12
11.97
19.58
0.00
Selling and Distribution Expenses
126.50
94.30
158.76
115.24
83.95
92.75
227.24
Other Expenses
1.82
1.93
1.47
1.29
1.42
0.35
2.73
Total Expenditure (Excl Depreciation)
20,847.80
17,408.75
13,316.71
22,825.23
17,728.62
14,180.26
17,165.55
Operating Profit (PBDIT) excl Other Income
154.3
109.9
59.1
101
111.89999999999999
114.9
23.799999999999997
Other Income
12.74
47.93
77.06
45.72
82.93
59.90
70.08
Operating Profit (PBDIT)
140.32
132.38
110.71
125.50
160.15
153.86
104.25
Interest
1.75
1.99
0.00
12.12
11.97
19.58
0.00
Exceptional Items
3.74
0.43
1.99
0.86
-0.48
-0.86
-0.15
Gross Profit (PBDT)
300.75
225.55
232.48
241.24
221.97
230.70
278.33
Depreciation
8.68
8.68
8.58
8.58
8.86
8.86
9.37
Profit Before Tax
133.63
122.14
104.12
105.66
138.84
124.55
94.73
Tax
20.26
28.73
33.75
19.46
26.73
24.12
23.86
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
71.63
53.02
45.21
49.08
66.59
51.87
34.21
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
71.63
53.02
45.21
49.08
66.59
51.87
34.21
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
41.74
40.38
25.35
37.12
45.52
48.56
36.88
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
113.37
93.40
70.56
86.20
112.11
100.43
71.09
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
0.0
0.0
0.0
0.0
0.0
Reserves
2,297.29
2,241.78
2,188.68
2,142.85
2,107.01
2,040.23
1,987.25
Earnings per share (EPS)
0.19
0.14
0.12
0.13
0.0
0.14
0.09
Diluted Earnings per share
0.19
0.14
0.12
0.13
0.0
0.14
0.09
Operating Profit Margin (Excl OI)
0.57%
0.43%
0.19%
0.31%
0.38%
0.6%
0.14%
Gross Profit Margin
0.68%
0.75%
0.84%
0.5%
0.83%
0.93%
0.61%
PAT Margin
0.34%
0.3%
0.34%
0.21%
0.37%
0.36%
0.2%
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 17.72% vs -32.30% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 1.16% vs 93.28% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 65.28% vs -15.81% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is -85.00% vs -75.36% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
Compare Quarterly Results Of Shanghai Ganglian E-Commerce Holdings Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
21,002.07
0
21,002.07
Other Operating Income
0.00
0.00
0.00
Total Operating income
21,002.07
0
21,002.07
Raw Material Cost
20,701.32
0
20,701.32
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
1.75
0
1.75
Selling and Distribution Expenses
126.50
0
126.50
Other Expenses
1.82
0.00
1.82
Total Expenditure (Excl Depreciation)
20,847.80
0
20,847.80
Operating Profit (PBDIT) excl Other Income
154.27
0.00
154.27
Other Income
12.74
0
12.74
Operating Profit (PBDIT)
140.32
0
140.32
Interest
1.75
0
1.75
Exceptional Items
3.74
0
3.74
Gross Profit (PBDT)
300.75
0
300.75
Depreciation
8.68
0
8.68
Profit Before Tax
133.63
0
133.63
Tax
20.26
0
20.26
Provisions and contingencies
0
0
0.00
Profit After Tax
71.63
0
71.63
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
71.63
0
71.63
Share in Profit of Associates
0
0
0.00
Minority Interest
41.74
0
41.74
Other related items
0.00
0.00
0.00
Consolidated Net Profit
113.37
0
113.37
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
2,297.29
0
2,297.29
Earnings per share (EPS)
0.19
0
0.19
Diluted Earnings per share
0.19
0
0.19
Operating Profit Margin (Excl OI)
0.57%
0%
0.00
0.57%
Gross Profit Margin
0.68%
0%
0.00
0.68%
PAT Margin
0.34%
0%
0.00
0.34%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 2,100.21 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 19.88% vs 30.97% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 17.72% vs -32.30% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 11.34 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 21.41% vs 32.29% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 1.16% vs 93.28% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 12.76 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 51.18% vs 150.45% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 65.28% vs -15.81% in Jun 2025
Quarterly - Interest
Interest 0.18 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -10.00% vs 0.00% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -85.00% vs -75.36% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 0.57%
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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