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
699.65
743.61
838.07
647.10
674.81
683.87
883.53
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
699.65
743.61
838.07
647.10
674.81
683.87
883.53
Raw Material Cost
250.51
264.28
296.08
290.29
266.95
283.98
370.85
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
6.27
2.20
5.48
4.29
0.00
15.57
6.36
Selling and Distribution Expenses
350.20
342.86
388.31
293.30
345.56
334.30
471.34
Other Expenses
1.12
0.95
1.43
1.29
2.13
-0.46
1.63
Total Expenditure (Excl Depreciation)
618.21
618.88
704.12
600.79
633.82
629.26
864.83
Operating Profit (PBDIT) excl Other Income
81.4
124.7
133.9
46.3
41
54.6
18.700000000000003
Other Income
0.95
-0.23
64.35
10.67
-5.31
37.80
-34.36
Operating Profit (PBDIT)
157.25
162.87
177.05
117.94
116.70
151.55
-154.93
Interest
6.27
2.20
5.48
4.29
0.00
15.57
6.36
Exceptional Items
11.75
-1.68
-25.95
9.90
0.98
1.51
-120.23
Gross Profit (PBDT)
449.15
479.33
541.99
356.81
407.87
399.89
512.69
Depreciation
57.64
57.64
67.55
67.55
60.93
60.93
92.90
Profit Before Tax
105.08
101.35
78.07
55.99
56.75
76.55
-374.42
Tax
30.61
40.32
17.99
12.07
24.01
27.36
-26.10
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
59.50
41.00
51.37
28.45
44.11
40.94
-331.06
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
59.50
41.00
51.37
28.45
44.11
40.94
-331.06
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
20.35
17.79
16.35
15.37
16.01
15.76
13.99
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
79.85
58.79
67.72
43.82
60.12
56.71
-317.07
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
2,630.05
2,621.52
2,604.95
2,603.64
2,560.95
2,535.13
2,493.03
Earnings per share (EPS)
0.16
0.11
0.14
0.08
0.12
0.11
-0.91
Diluted Earnings per share
0.16
0.11
0.14
0.08
0.12
0.11
-0.91
Operating Profit Margin (Excl OI)
14.1%
14.18%
5.39%
6.14%
9.05%
7.72%
-24.16%
Gross Profit Margin
23.26%
21.38%
17.38%
19.09%
17.44%
20.1%
-31.86%
PAT Margin
8.5%
5.51%
6.13%
4.4%
6.54%
5.99%
-37.47%
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 3.69% vs -3.50% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 32.78% vs 42.76% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 28.11% vs -1.13% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is 0.00% vs -100.00% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
Compare Quarterly Results Of Shenzhen Ellassay Fashion Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
699.65
0
699.65
Other Operating Income
0.00
0.00
0.00
Total Operating income
699.65
0
699.65
Raw Material Cost
250.51
0
250.51
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
6.27
0
6.27
Selling and Distribution Expenses
350.20
0
350.20
Other Expenses
1.12
0.00
1.12
Total Expenditure (Excl Depreciation)
618.21
0
618.21
Operating Profit (PBDIT) excl Other Income
81.45
0.00
81.45
Other Income
0.95
0
0.95
Operating Profit (PBDIT)
157.25
0
157.25
Interest
6.27
0
6.27
Exceptional Items
11.75
0
11.75
Gross Profit (PBDT)
449.15
0
449.15
Depreciation
57.64
0
57.64
Profit Before Tax
105.08
0
105.08
Tax
30.61
0
30.61
Provisions and contingencies
0
0
0.00
Profit After Tax
59.50
0
59.50
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
59.50
0
59.50
Share in Profit of Associates
0
0
0.00
Minority Interest
20.35
0
20.35
Other related items
0.00
0.00
0.00
Consolidated Net Profit
79.85
0
79.85
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
2,630.05
0
2,630.05
Earnings per share (EPS)
0.16
0
0.16
Diluted Earnings per share
0.16
0
0.16
Operating Profit Margin (Excl OI)
14.10%
0%
0.00
14.10%
Gross Profit Margin
23.26%
0%
0.00
23.26%
PAT Margin
8.50%
0%
0.00
8.50%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 69.97 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -5.90% vs -11.28% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 3.69% vs -3.50% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 7.98 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 35.71% vs -13.15% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 32.78% vs 42.76% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 15.63 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -4.17% vs 44.72% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 28.11% vs -1.13% in Jun 2025
Quarterly - Interest
Interest 0.63 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 186.36% vs -60.00% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 0.00% vs -100.00% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.10%
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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