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
666.75
678.34
678.15
770.96
624.52
648.57
712.61
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
666.75
678.34
678.15
770.96
624.52
648.57
712.61
Raw Material Cost
543.75
576.47
583.01
631.92
538.16
575.58
576.84
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
14.12
9.45
3.92
8.55
8.31
8.99
11.89
Selling and Distribution Expenses
88.45
60.67
71.52
68.37
65.07
48.87
67.07
Other Expenses
-0.86
-0.37
0.11
-0.39
-0.79
-0.04
-0.53
Total Expenditure (Excl Depreciation)
637.69
642.91
659.55
704.91
603.64
633.06
650.47
Operating Profit (PBDIT) excl Other Income
29.1
35.4
18.6
66
20.9
15.5
62.1
Other Income
19.56
49.72
-11.95
-2.91
-82.15
18.06
3.07
Operating Profit (PBDIT)
43.03
131.48
68.56
135.46
10.48
86.01
130.05
Interest
14.12
9.45
3.92
8.55
8.31
8.99
11.89
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
123.01
101.87
95.14
139.04
86.35
72.99
135.77
Depreciation
0.00
67.22
67.22
83.66
83.66
72.95
72.95
Profit Before Tax
28.90
54.81
-2.57
43.25
-85.90
4.07
45.20
Tax
1.89
0.99
-2.77
-4.79
3.02
-9.99
0.20
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
29.75
52.10
11.24
51.45
-73.30
21.39
50.18
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
29.75
52.10
11.24
51.45
-73.30
21.39
50.18
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-2.67
-2.01
-6.89
-3.01
-15.39
-9.19
-5.14
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
27.08
50.09
4.35
48.43
-88.69
12.20
45.04
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
2,478.51
2,448.77
2,396.66
2,384.54
2,339.60
2,412.90
2,370.25
Earnings per share (EPS)
0.08
0.15
0.04
0.16
-0.23
0.07
0.16
Diluted Earnings per share
0.08
0.15
0.04
0.16
-0.23
0.07
0.16
Operating Profit Margin (Excl OI)
3.52%
2.14%
1.96%
7.1%
1.44%
-0.77%
7.58%
Gross Profit Margin
4.33%
17.99%
9.53%
16.46%
-0.36%
11.88%
16.58%
PAT Margin
4.46%
7.68%
1.66%
6.67%
-11.74%
3.3%
7.04%
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 6.77% vs -2.51% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 130.55% vs -17,840.00% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is -74.62% vs -6.93% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is 69.88% vs -40.29% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
Compare Quarterly Results Of Xinjiang Tianrun Dairy Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
666.75
0
666.75
Other Operating Income
0.00
0.00
0.00
Total Operating income
666.75
0
666.75
Raw Material Cost
543.75
0
543.75
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
14.12
0
14.12
Selling and Distribution Expenses
88.45
0
88.45
Other Expenses
-0.86
0.00
-0.86
Total Expenditure (Excl Depreciation)
637.69
0
637.69
Operating Profit (PBDIT) excl Other Income
29.06
0.00
29.06
Other Income
19.56
0
19.56
Operating Profit (PBDIT)
43.03
0
43.03
Interest
14.12
0
14.12
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
123.01
0
123.01
Depreciation
0.00
0
0.00
Profit Before Tax
28.90
0
28.90
Tax
1.89
0
1.89
Provisions and contingencies
0
0
0.00
Profit After Tax
29.75
0
29.75
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
29.75
0
29.75
Share in Profit of Associates
0
0
0.00
Minority Interest
-2.67
0
-2.67
Other related items
0.00
0.00
0.00
Consolidated Net Profit
27.08
0
27.08
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
2,478.51
0
2,478.51
Earnings per share (EPS)
0.08
0
0.08
Diluted Earnings per share
0.08
0
0.08
Operating Profit Margin (Excl OI)
3.52%
0%
0.00
3.52%
Gross Profit Margin
4.33%
0%
0.00
4.33%
PAT Margin
4.46%
0%
0.00
4.46%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 66.68 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -1.70% vs 0.01% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 6.77% vs -2.51% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 2.71 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -45.91% vs 1,065.12% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 130.55% vs -17,840.00% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2.35 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -71.27% vs 1.61% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -74.62% vs -6.93% in Mar 2025
Quarterly - Interest
Interest 1.41 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 50.00% vs 141.03% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 69.88% vs -40.29% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.52%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved 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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