Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Net Sales
2,830.22
2,496.23
2,624.42
1,885.71
1,536.81
1,791.23
1,988.62
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,830.22
2,496.23
2,624.42
1,885.71
1,536.81
1,791.23
1,988.62
Raw Material Cost
2,134.38
1,740.83
2,133.15
1,611.07
1,281.72
1,473.49
1,611.85
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
9.79
13.32
5.26
11.00
10.51
33.32
0.00
Selling and Distribution Expenses
198.10
199.07
164.32
166.90
124.84
167.32
124.89
Other Expenses
-0.18
-1.33
1.91
1.80
0.27
-2.87
2.22
Total Expenditure (Excl Depreciation)
2,340.48
1,939.90
2,321.86
1,806.96
1,419.82
1,645.43
1,758.96
Operating Profit (PBDIT) excl Other Income
489.7
556.3000000000001
302.6
78.7
117
145.8
229.7
Other Income
-43.24
-123.85
-41.74
79.94
26.12
81.56
9.11
Operating Profit (PBDIT)
342.65
568.50
348.00
258.87
291.45
337.08
241.14
Interest
9.79
13.32
5.26
11.00
10.51
33.32
0.00
Exceptional Items
-0.64
-26.38
9.10
-1.15
-2.48
4.10
-0.39
Gross Profit (PBDT)
695.84
755.39
491.27
274.64
255.09
317.75
376.77
Depreciation
0.00
165.93
165.93
181.94
181.94
150.89
150.89
Profit Before Tax
332.22
362.87
185.91
64.78
96.52
156.97
89.86
Tax
62.63
127.77
42.07
37.43
34.80
42.92
23.60
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
338.82
298.39
198.22
53.31
82.46
102.50
52.43
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
338.82
298.39
198.22
53.31
82.46
102.50
52.43
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
5.10
-18.92
-14.87
-24.63
-24.25
10.86
-13.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
343.92
279.47
183.35
28.68
58.21
113.37
39.43
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
11,032.82
10,728.24
10,850.29
10,646.22
10,588.69
10,424.37
10,423.89
Earnings per share (EPS)
0.3
0.26
0.17
0.05
0.07
0.09
0.05
Diluted Earnings per share
0.3
0.26
0.17
0.05
0.07
0.09
0.05
Operating Profit Margin (Excl OI)
13.63%
21.09%
8.53%
-0.16%
5.43%
5.84%
4.08%
Gross Profit Margin
11.74%
21.18%
13.41%
13.08%
18.12%
17.19%
12.11%
PAT Margin
11.97%
11.95%
7.55%
2.83%
5.37%
5.72%
2.64%
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 Mar 2026 is 84.16% vs -17.03% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 490.89% vs 743.48% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is 45.46% vs 127.53% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is -6.67% vs -40.34% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
Compare Quarterly Results Of Sichuan Yahua Industrial Group Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
2,830.22
0
2,830.22
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,830.22
0
2,830.22
Raw Material Cost
2,134.38
0
2,134.38
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
9.79
0
9.79
Selling and Distribution Expenses
198.10
0
198.10
Other Expenses
-0.18
0.00
-0.18
Total Expenditure (Excl Depreciation)
2,340.48
0
2,340.48
Operating Profit (PBDIT) excl Other Income
489.74
0.00
489.74
Other Income
-43.24
0
-43.24
Operating Profit (PBDIT)
342.65
0
342.65
Interest
9.79
0
9.79
Exceptional Items
-0.64
0
-0.64
Gross Profit (PBDT)
695.84
0
695.84
Depreciation
0.00
0
0.00
Profit Before Tax
332.22
0
332.22
Tax
62.63
0
62.63
Provisions and contingencies
0
0
0.00
Profit After Tax
338.82
0
338.82
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
338.82
0
338.82
Share in Profit of Associates
0
0
0.00
Minority Interest
5.10
0
5.10
Other related items
0.00
0.00
0.00
Consolidated Net Profit
343.92
0
343.92
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
11,032.82
0
11,032.82
Earnings per share (EPS)
0.30
0
0.30
Diluted Earnings per share
0.30
0
0.30
Operating Profit Margin (Excl OI)
13.63%
0%
0.00
13.63%
Gross Profit Margin
11.74%
0%
0.00
11.74%
PAT Margin
11.97%
0%
0.00
11.97%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 283.02 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 13.38% vs -4.88% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 84.16% vs -17.03% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 34.39 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 23.04% vs 52.48% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 490.89% vs 743.48% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 38.59 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -44.26% vs 77.65% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 45.46% vs 127.53% in Mar 2025
Quarterly - Interest
Interest 0.98 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -26.32% vs 150.94% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -6.67% vs -40.34% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.63%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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