Unisplendour Co., Ltd. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Mar'24

Net Sales

29,896.73

26,635.01

20,789.77

20,184.66

20,888.56

20,944.63

17,006.24

Other Operating Income

0.00

Total Operating income

29,896.73

26,635.01

20,789.77

20,184.66

20,888.56

20,944.63

17,006.24

Raw Material Cost

26,513.76

22,812.35

17,678.05

16,934.98

17,903.57

17,271.48

13,765.42

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

320.07

322.31

312.44

451.76

177.96

130.05

98.21

Selling and Distribution Expenses

1,314.54

1,275.51

1,153.89

1,453.59

1,087.73

1,243.61

1,307.56

Other Expenses

95.85

88.03

76.29

78.74

109.82

94.66

105.50

Total Expenditure (Excl Depreciation)

29,106.89

25,290.49

19,907.23

19,627.78

20,267.44

19,591.79

16,226.23

Operating Profit (PBDIT) excl Other Income

789.8000000000001

1344.5

882.5

556.9

621.1

1352.8

780

Other Income

274.03

199.51

117.79

138.43

272.31

170.27

238.97

Operating Profit (PBDIT)

807.47

1,579.54

1,022.33

560.44

803.68

1,496.19

1,047.88

Interest

320.07

322.31

312.44

451.76

177.96

130.05

98.21

Exceptional Items

19.41

-44.73

-64.81

181.47

-133.28

-6.57

59.80

Gross Profit (PBDT)

3,382.97

3,822.66

3,111.72

3,249.68

2,984.99

3,673.15

3,240.81

Depreciation

0.00

227.63

213.81

242.88

Profit Before Tax

506.80

984.87

417.45

76.34

278.63

1,116.70

766.59

Tax

69.33

90.35

25.84

107.80

-19.74

89.48

67.14

Provisions and contingencies

0.00

Profit After Tax

362.96

692.34

348.55

-9.19

581.26

586.68

413.68

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

362.96

692.34

348.55

-9.19

581.26

586.68

413.68

Share in Profit of Associates

0.00

Minority Interest

74.94

199.61

44.36

-31.99

-283.28

439.83

285.28

Other related items

0.00

Consolidated Net Profit

437.90

891.96

392.90

-41.17

297.98

1,026.51

698.96

Equity Capital

0.00

Face Value

1.0

Reserves

14,469.05

14,109.11

13,682.74

13,332.19

13,511.12

34,575.43

34,360.47

Earnings per share (EPS)

0.13

0.24

0.12

-0.0

0.2

0.21

0.14

Diluted Earnings per share

0.13

0.24

0.12

-0.0

0.2

0.21

0.14

Operating Profit Margin (Excl OI)

1.78%

4.33%

3.26%

1.03%

1.52%

5.17%

3.33%

Gross Profit Margin

1.7%

4.55%

3.1%

1.44%

2.36%

6.49%

5.94%

PAT Margin

1.21%

2.6%

1.68%

-0.05%

2.78%

2.8%

2.43%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Sep 2025 is 43.12% vs 8.97% in Sep 2024

Consolidate Net Profit

YoY Growth in quarter ended Sep 2025 is 46.95% vs -67.16% in Sep 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Sep 2025 is 0.38% vs -57.62% in Sep 2024

Interest

YoY Growth in quarter ended Sep 2025 is 79.83% vs 69.04% in Sep 2024

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Sep 2025 has improved from Sep 2024

Compare Quarterly Results Of Unisplendour Co., Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(CNY)

Change(%)

Net Sales

29,896.73

Other Operating Income

0.00

Total Operating income

29,896.73

Raw Material Cost

26,513.76

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

320.07

Selling and Distribution Expenses

1,314.54

Other Expenses

95.85

0.00

95.85

Total Expenditure (Excl Depreciation)

29,106.89

Operating Profit (PBDIT) excl Other Income

789.84

0.00

789.84

Other Income

274.03

Operating Profit (PBDIT)

807.47

Interest

320.07

Exceptional Items

19.41

Gross Profit (PBDT)

3,382.97

Depreciation

0.00

Profit Before Tax

506.80

Tax

69.33

Provisions and contingencies

0.00

Profit After Tax

362.96

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

362.96

Share in Profit of Associates

0.00

Minority Interest

74.94

Other related items

0.00

Consolidated Net Profit

437.90

Equity Capital

0.00

Face Value

1.00

0.00

Reserves

14,469.05

Earnings per share (EPS)

0.13

Diluted Earnings per share

0.13

Operating Profit Margin (Excl OI)

1.78%

0.00

1.78%

Gross Profit Margin

1.70%

0.00

1.70%

PAT Margin

1.21%

0.00

1.21%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 2,989.67 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 12.25% vs 28.12% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 43.12% vs 8.97% in Sep 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 43.79 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is -50.91% vs 127.03% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 46.95% vs -67.16% in Sep 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 53.34 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is -61.35% vs 52.57% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 0.38% vs -57.62% in Sep 2024

Quarterly - Interest

Interest 32.01 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is -0.68% vs 3.17% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 79.83% vs 69.04% in Sep 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 1.78%

in Sep 2025

Figures in %

QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025

YoY Growth in quarter ended Sep 2025 has improved from Sep 2024