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
1,857.39
1,519.23
2,359.40
2,456.74
2,512.71
2,038.10
2,838.82
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,857.39
1,519.23
2,359.40
2,456.74
2,512.71
2,038.10
2,838.82
Raw Material Cost
1,292.89
1,123.61
1,551.77
1,618.56
1,678.82
1,439.51
1,932.13
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
11.25
17.23
4.07
13.45
12.50
13.64
1.83
Selling and Distribution Expenses
333.02
312.17
357.93
351.19
395.68
319.47
464.70
Other Expenses
4.51
3.19
6.42
4.79
4.79
4.34
8.30
Total Expenditure (Excl Depreciation)
1,682.26
1,484.95
1,977.96
2,031.07
2,134.95
1,816.02
2,481.67
Operating Profit (PBDIT) excl Other Income
175.10000000000002
34.300000000000004
381.4
425.7
377.8
222.10000000000002
357.2
Other Income
-4.71
19.22
26.33
29.30
21.47
25.40
284.91
Operating Profit (PBDIT)
274.85
169.78
474.96
574.51
503.05
379.26
680.04
Interest
11.25
17.23
4.07
13.45
12.50
13.64
1.83
Exceptional Items
-15.68
-70.48
-44.43
71.53
27.12
-200.43
22.14
Gross Profit (PBDT)
564.50
395.62
807.64
838.18
833.89
598.59
906.69
Depreciation
138.92
138.92
146.88
146.88
150.41
150.41
134.65
Profit Before Tax
109.00
-56.84
279.59
485.71
367.25
14.77
565.70
Tax
2.44
-17.09
48.96
109.30
51.44
-3.34
102.67
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
100.35
-38.43
219.76
362.15
307.28
12.10
449.35
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
100.35
-38.43
219.76
362.15
307.28
12.10
449.35
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
5.02
-1.32
11.10
14.27
7.71
6.01
13.79
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
105.36
-39.75
230.86
376.41
314.99
18.11
463.14
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
6,693.92
7,364.01
7,402.44
7,204.87
6,842.40
7,465.41
7,453.41
Earnings per share (EPS)
0.1
-0.04
0.23
0.38
0.32
0.01
0.47
Diluted Earnings per share
0.1
-0.04
0.23
0.38
0.32
0.01
0.47
Operating Profit Margin (Excl OI)
7.57%
0.77%
12.79%
16.21%
13.18%
9.98%
9.18%
Gross Profit Margin
13.35%
5.4%
18.08%
25.75%
20.6%
8.1%
24.67%
PAT Margin
5.4%
-2.53%
9.31%
14.74%
12.23%
0.59%
15.83%
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 -26.08% vs -10.84% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is -66.54% vs -25.04% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is -41.94% vs -21.04% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is -9.60% vs -17.22% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
Compare Quarterly Results Of Suofeiya Home Collection Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
1,857.39
0
1,857.39
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,857.39
0
1,857.39
Raw Material Cost
1,292.89
0
1,292.89
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
11.25
0
11.25
Selling and Distribution Expenses
333.02
0
333.02
Other Expenses
4.51
0.00
4.51
Total Expenditure (Excl Depreciation)
1,682.26
0
1,682.26
Operating Profit (PBDIT) excl Other Income
175.13
0.00
175.13
Other Income
-4.71
0
-4.71
Operating Profit (PBDIT)
274.85
0
274.85
Interest
11.25
0
11.25
Exceptional Items
-15.68
0
-15.68
Gross Profit (PBDT)
564.50
0
564.50
Depreciation
138.92
0
138.92
Profit Before Tax
109.00
0
109.00
Tax
2.44
0
2.44
Provisions and contingencies
0
0
0.00
Profit After Tax
100.35
0
100.35
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
100.35
0
100.35
Share in Profit of Associates
0
0
0.00
Minority Interest
5.02
0
5.02
Other related items
0.00
0.00
0.00
Consolidated Net Profit
105.36
0
105.36
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
6,693.92
0
6,693.92
Earnings per share (EPS)
0.10
0
0.10
Diluted Earnings per share
0.10
0
0.10
Operating Profit Margin (Excl OI)
7.57%
0%
0.00
7.57%
Gross Profit Margin
13.35%
0%
0.00
13.35%
PAT Margin
5.40%
0%
0.00
5.40%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 185.74 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 22.26% vs -35.61% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -26.08% vs -10.84% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 10.54 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 364.82% vs -117.24% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -66.54% vs -25.04% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 27.96 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 85.66% vs -66.43% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -41.94% vs -21.04% in Jun 2025
Quarterly - Interest
Interest 1.13 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -34.30% vs 319.51% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -9.60% vs -17.22% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.57%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
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