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
3,878.60
2,830.22
2,496.23
2,624.42
1,885.71
1,536.81
1,791.23
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,878.60
2,830.22
2,496.23
2,624.42
1,885.71
1,536.81
1,791.23
Raw Material Cost
2,476.54
2,162.97
1,740.83
2,133.15
1,611.07
1,281.72
1,473.49
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
19.08
9.79
13.32
5.26
11.00
10.51
33.32
Selling and Distribution Expenses
228.37
170.51
199.07
164.32
166.90
124.84
167.32
Other Expenses
-0.89
-0.28
-1.33
1.91
1.80
0.27
-2.87
Total Expenditure (Excl Depreciation)
2,715.05
2,340.48
1,939.90
2,321.86
1,806.96
1,419.82
1,645.43
Operating Profit (PBDIT) excl Other Income
1163.6
489.7
556.3000000000001
302.6
78.7
117
145.8
Other Income
-9.51
-43.24
-123.85
-41.74
79.94
26.12
81.56
Operating Profit (PBDIT)
1,196.00
538.37
568.50
348.00
258.87
291.45
337.08
Interest
19.08
9.79
13.32
5.26
11.00
10.51
33.32
Exceptional Items
0.00
-0.64
-26.38
9.10
-1.15
-2.48
4.10
Gross Profit (PBDT)
1,402.06
667.25
755.39
491.27
274.64
255.09
317.75
Depreciation
195.72
195.72
165.93
165.93
181.94
181.94
150.89
Profit Before Tax
981.20
332.22
362.87
185.91
64.78
96.52
156.97
Tax
165.00
62.63
127.77
42.07
37.43
34.80
42.92
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
877.00
338.82
298.39
198.22
53.31
82.46
102.50
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
877.00
338.82
298.39
198.22
53.31
82.46
102.50
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
65.36
5.10
-18.92
-14.87
-24.63
-24.25
10.86
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
942.36
343.92
279.47
183.35
28.68
58.21
113.37
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
12,170.60
11,032.82
10,728.24
10,850.29
10,646.22
10,588.69
10,424.37
Earnings per share (EPS)
0.77
0.3
0.26
0.17
0.05
0.07
0.09
Diluted Earnings per share
0.77
0.3
0.26
0.17
0.05
0.07
0.09
Operating Profit Margin (Excl OI)
26.03%
13.63%
21.09%
8.53%
-0.16%
5.43%
5.84%
Gross Profit Margin
30.34%
18.65%
21.18%
13.41%
13.08%
18.12%
17.19%
PAT Margin
22.61%
11.97%
11.95%
7.55%
2.83%
5.37%
5.72%
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 105.68% vs -9.50% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 3,183.62% vs 22.13% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 573.84% vs 39.22% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is 73.64% vs 41.03% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
Compare Quarterly Results Of Sichuan Yahua Industrial Group Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
3,878.60
0
3,878.60
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,878.60
0
3,878.60
Raw Material Cost
2,476.54
0
2,476.54
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
19.08
0
19.08
Selling and Distribution Expenses
228.37
0
228.37
Other Expenses
-0.89
0.00
-0.89
Total Expenditure (Excl Depreciation)
2,715.05
0
2,715.05
Operating Profit (PBDIT) excl Other Income
1,163.55
0.00
1,163.55
Other Income
-9.51
0
-9.51
Operating Profit (PBDIT)
1,196.00
0
1,196.00
Interest
19.08
0
19.08
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
1,402.06
0
1,402.06
Depreciation
195.72
0
195.72
Profit Before Tax
981.20
0
981.20
Tax
165.00
0
165.00
Provisions and contingencies
0
0
0.00
Profit After Tax
877.00
0
877.00
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
877.00
0
877.00
Share in Profit of Associates
0
0
0.00
Minority Interest
65.36
0
65.36
Other related items
0.00
0.00
0.00
Consolidated Net Profit
942.36
0
942.36
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
12,170.60
0
12,170.60
Earnings per share (EPS)
0.77
0
0.77
Diluted Earnings per share
0.77
0
0.77
Operating Profit Margin (Excl OI)
26.03%
0%
0.00
26.03%
Gross Profit Margin
30.34%
0%
0.00
30.34%
PAT Margin
22.61%
0%
0.00
22.61%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 387.86 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 37.04% vs 13.38% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 105.68% vs -9.50% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 94.24 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 174.03% vs 23.04% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 3,183.62% vs 22.13% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 120.55 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 107.27% vs -15.99% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 573.84% vs 39.22% in Jun 2025
Quarterly - Interest
Interest 1.91 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 94.90% vs -26.32% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 73.64% vs 41.03% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 26.03%
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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