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
799.28
789.45
776.31
861.66
822.55
777.93
813.19
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
799.28
789.45
776.31
861.66
822.55
777.93
813.19
Raw Material Cost
655.22
674.41
653.86
748.40
709.39
662.44
689.86
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
1.39
1.47
1.60
1.68
1.78
1.88
2.39
Selling and Distribution Expenses
36.60
34.50
34.06
38.33
32.42
34.35
42.18
Other Expenses
2.48
2.10
2.00
2.71
3.35
1.43
1.95
Total Expenditure (Excl Depreciation)
717.98
731.39
709.54
815.52
777.12
712.98
753.93
Operating Profit (PBDIT) excl Other Income
81.30000000000001
58.099999999999994
66.8
46.1
45.4
65
59.3
Other Income
10.97
13.39
32.72
7.12
7.78
-0.64
33.18
Operating Profit (PBDIT)
109.71
95.84
93.66
99.79
88.25
95.58
85.69
Interest
1.39
1.47
1.60
1.68
1.78
1.88
2.39
Exceptional Items
2.98
3.61
-9.64
2.79
1.17
4.74
-0.68
Gross Profit (PBDT)
144.05
115.03
122.46
113.26
113.16
115.49
123.33
Depreciation
63.33
63.33
63.36
63.36
63.62
63.62
63.93
Profit Before Tax
47.97
34.65
19.05
37.54
24.02
34.82
18.69
Tax
2.24
1.85
3.22
1.92
3.75
3.92
-4.49
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
28.57
22.21
8.97
24.21
14.37
20.86
10.47
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
28.57
22.21
8.97
24.21
14.37
20.86
10.47
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
15.52
8.91
5.22
9.68
4.12
8.17
10.41
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
44.09
31.12
14.19
33.89
18.49
29.03
20.88
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
3,006.18
3,001.93
2,979.72
2,975.35
2,951.14
2,972.73
2,951.87
Earnings per share (EPS)
0.06
0.04
0.02
0.05
0.03
0.04
0.02
Diluted Earnings per share
0.06
0.04
0.02
0.05
0.03
0.04
0.02
Operating Profit Margin (Excl OI)
4.43%
2.42%
-0.31%
3.4%
2.05%
4.19%
-1.4%
Gross Profit Margin
13.92%
12.41%
10.62%
11.71%
10.65%
12.65%
10.16%
PAT Margin
3.57%
2.81%
1.16%
2.81%
1.75%
2.68%
1.29%
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 1.25% vs 1.69% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is 41.80% vs 119.01% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is 19.78% vs 35.30% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is -6.67% vs -6.25% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
Compare Quarterly Results Of Shenzhen Textile (Holdings) Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
799.28
0
799.28
Other Operating Income
0.00
0.00
0.00
Total Operating income
799.28
0
799.28
Raw Material Cost
655.22
0
655.22
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
1.39
0
1.39
Selling and Distribution Expenses
36.60
0
36.60
Other Expenses
2.48
0.00
2.48
Total Expenditure (Excl Depreciation)
717.98
0
717.98
Operating Profit (PBDIT) excl Other Income
81.29
0.00
81.29
Other Income
10.97
0
10.97
Operating Profit (PBDIT)
109.71
0
109.71
Interest
1.39
0
1.39
Exceptional Items
2.98
0
2.98
Gross Profit (PBDT)
144.05
0
144.05
Depreciation
63.33
0
63.33
Profit Before Tax
47.97
0
47.97
Tax
2.24
0
2.24
Provisions and contingencies
0
0
0.00
Profit After Tax
28.57
0
28.57
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
28.57
0
28.57
Share in Profit of Associates
0
0
0.00
Minority Interest
15.52
0
15.52
Other related items
0.00
0.00
0.00
Consolidated Net Profit
44.09
0
44.09
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
3,006.18
0
3,006.18
Earnings per share (EPS)
0.06
0
0.06
Diluted Earnings per share
0.06
0
0.06
Operating Profit Margin (Excl OI)
4.43%
0%
0.00
4.43%
Gross Profit Margin
13.92%
0%
0.00
13.92%
PAT Margin
3.57%
0%
0.00
3.57%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 79.93 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 1.25% vs 1.69% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -2.82% vs -4.58% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 4.41 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 41.80% vs 119.01% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 138.38% vs -48.03% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 9.87 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 19.78% vs 35.30% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 22.61% vs -13.35% in Jun 2025
Quarterly - Interest
Interest 0.14 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -6.67% vs -6.25% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -22.22% vs -67.27% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.43%
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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