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
566.69
612.64
958.38
535.49
555.11
535.99
1,124.26
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
566.69
612.64
958.38
535.49
555.11
535.99
1,124.26
Raw Material Cost
309.75
326.76
489.95
285.88
299.63
281.50
516.79
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
2.25
2.51
2.87
2.63
2.53
2.56
2.77
Selling and Distribution Expenses
191.18
188.77
256.26
158.86
183.44
169.36
273.33
Other Expenses
0.81
0.77
2.21
0.90
0.96
1.15
2.73
Total Expenditure (Excl Depreciation)
511.30
525.74
771.21
456.32
495.21
464.89
820.21
Operating Profit (PBDIT) excl Other Income
55.4
86.89999999999999
187.2
79.2
59.900000000000006
71.10000000000001
304
Other Income
23.89
6.70
40.81
5.95
12.28
12.22
14.37
Operating Profit (PBDIT)
125.51
141.20
254.95
128.96
119.07
132.06
347.36
Interest
2.25
2.51
2.87
2.63
2.53
2.56
2.77
Exceptional Items
-0.20
1.40
-2.23
-0.05
1.21
0.36
-0.00
Gross Profit (PBDT)
256.94
285.88
468.43
249.61
255.49
254.49
607.47
Depreciation
52.98
52.98
51.00
51.00
53.18
53.18
60.35
Profit Before Tax
70.08
87.11
198.85
75.29
64.57
76.69
284.23
Tax
18.53
22.49
22.12
21.72
14.56
20.54
35.17
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
51.55
64.62
176.74
53.57
50.01
56.14
249.06
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
51.55
64.62
176.74
53.57
50.01
56.14
249.06
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
51.55
64.62
176.74
53.57
50.01
56.14
249.06
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
3,505.84
3,769.59
3,691.30
3,473.78
3,499.59
3,958.28
3,891.70
Earnings per share (EPS)
0.06
0.08
0.21
0.06
0.06
0.07
0.29
Diluted Earnings per share
0.06
0.08
0.21
0.06
0.06
0.07
0.29
Operating Profit Margin (Excl OI)
8.58%
13.31%
17.02%
13.45%
9.66%
12.44%
24.25%
Gross Profit Margin
21.71%
22.87%
26.07%
23.58%
21.21%
24.23%
30.65%
PAT Margin
9.1%
10.55%
18.44%
10.0%
9.01%
10.47%
22.15%
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 2.09% vs -15.32% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 3.20% vs -47.70% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is -4.87% vs -33.04% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is -8.00% vs 8.70% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
Compare Quarterly Results Of Shenzhen Fuanna Bedding & Furnishing Co. Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
566.69
0
566.69
Other Operating Income
0.00
0.00
0.00
Total Operating income
566.69
0
566.69
Raw Material Cost
309.75
0
309.75
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
2.25
0
2.25
Selling and Distribution Expenses
191.18
0
191.18
Other Expenses
0.81
0.00
0.81
Total Expenditure (Excl Depreciation)
511.30
0
511.30
Operating Profit (PBDIT) excl Other Income
55.39
0.00
55.39
Other Income
23.89
0
23.89
Operating Profit (PBDIT)
125.51
0
125.51
Interest
2.25
0
2.25
Exceptional Items
-0.20
0
-0.20
Gross Profit (PBDT)
256.94
0
256.94
Depreciation
52.98
0
52.98
Profit Before Tax
70.08
0
70.08
Tax
18.53
0
18.53
Provisions and contingencies
0
0
0.00
Profit After Tax
51.55
0
51.55
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
51.55
0
51.55
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
51.55
0
51.55
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
3,505.84
0
3,505.84
Earnings per share (EPS)
0.06
0
0.06
Diluted Earnings per share
0.06
0
0.06
Operating Profit Margin (Excl OI)
8.58%
0%
0.00
8.58%
Gross Profit Margin
21.71%
0%
0.00
21.71%
PAT Margin
9.10%
0%
0.00
9.10%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 56.67 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -7.49% vs -36.08% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 2.09% vs -15.32% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 5.16 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -20.12% vs -63.44% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 3.20% vs -47.70% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 10.16 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -24.46% vs -37.18% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -4.87% vs -33.04% in Jun 2025
Quarterly - Interest
Interest 0.23 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -8.00% vs -13.79% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -8.00% vs 8.70% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.58%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
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