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
783.59
666.75
678.34
678.15
770.96
624.52
648.57
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
783.59
666.75
678.34
678.15
770.96
624.52
648.57
Raw Material Cost
648.32
550.49
576.47
583.01
631.92
538.16
575.58
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
13.79
14.12
9.45
3.92
8.55
8.31
8.99
Selling and Distribution Expenses
66.20
82.01
60.67
71.52
68.37
65.07
48.87
Other Expenses
-0.85
-0.89
-0.37
0.11
-0.39
-0.79
-0.04
Total Expenditure (Excl Depreciation)
719.76
637.69
642.91
659.55
704.91
603.64
633.06
Operating Profit (PBDIT) excl Other Income
63.8
29.1
35.4
18.6
66
20.9
15.5
Other Income
23.05
19.56
49.72
-11.95
-2.91
-82.15
18.06
Operating Profit (PBDIT)
156.15
125.77
131.48
68.56
135.46
10.48
86.01
Interest
13.79
14.12
9.45
3.92
8.55
8.31
8.99
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
135.27
116.26
101.87
95.14
139.04
86.35
72.99
Depreciation
82.74
82.74
67.22
67.22
83.66
83.66
72.95
Profit Before Tax
59.62
28.90
54.81
-2.57
43.25
-85.90
4.07
Tax
40.93
1.89
0.99
-2.77
-4.79
3.02
-9.99
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
24.50
29.75
52.10
11.24
51.45
-73.30
21.39
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
24.50
29.75
52.10
11.24
51.45
-73.30
21.39
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-5.48
-2.67
-2.01
-6.89
-3.01
-15.39
-9.19
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
19.02
27.08
50.09
4.35
48.43
-88.69
12.20
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
2,496.73
2,478.51
2,448.77
2,396.66
2,384.54
2,339.60
2,412.90
Earnings per share (EPS)
0.07
0.08
0.15
0.04
0.16
-0.23
0.07
Diluted Earnings per share
0.07
0.08
0.15
0.04
0.16
-0.23
0.07
Operating Profit Margin (Excl OI)
6.43%
3.52%
2.14%
1.96%
7.1%
1.44%
-0.77%
Gross Profit Margin
18.17%
16.74%
17.99%
9.53%
16.46%
-0.36%
11.88%
PAT Margin
3.13%
4.46%
7.68%
1.66%
6.67%
-11.74%
3.3%
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 1.63% vs -3.94% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is -60.74% vs 212.82% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is -3.83% vs 96.31% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is 62.35% vs -14.14% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
Compare Quarterly Results Of Xinjiang Tianrun Dairy Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
783.59
0
783.59
Other Operating Income
0.00
0.00
0.00
Total Operating income
783.59
0
783.59
Raw Material Cost
648.32
0
648.32
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
13.79
0
13.79
Selling and Distribution Expenses
66.20
0
66.20
Other Expenses
-0.85
0.00
-0.85
Total Expenditure (Excl Depreciation)
719.76
0
719.76
Operating Profit (PBDIT) excl Other Income
63.83
0.00
63.83
Other Income
23.05
0
23.05
Operating Profit (PBDIT)
156.15
0
156.15
Interest
13.79
0
13.79
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
135.27
0
135.27
Depreciation
82.74
0
82.74
Profit Before Tax
59.62
0
59.62
Tax
40.93
0
40.93
Provisions and contingencies
0
0
0.00
Profit After Tax
24.50
0
24.50
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
24.50
0
24.50
Share in Profit of Associates
0
0
0.00
Minority Interest
-5.48
0
-5.48
Other related items
0.00
0.00
0.00
Consolidated Net Profit
19.02
0
19.02
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
2,496.73
0
2,496.73
Earnings per share (EPS)
0.07
0
0.07
Diluted Earnings per share
0.07
0
0.07
Operating Profit Margin (Excl OI)
6.43%
0%
0.00
6.43%
Gross Profit Margin
18.17%
0%
0.00
18.17%
PAT Margin
3.13%
0%
0.00
3.13%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 78.36 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 17.52% vs -1.70% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 1.63% vs -3.94% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1.90 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -29.89% vs -45.91% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -60.74% vs 212.82% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 13.31 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 25.33% vs 29.83% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -3.83% vs 96.31% in Jun 2025
Quarterly - Interest
Interest 1.38 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -2.13% vs 50.00% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 62.35% vs -14.14% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.43%
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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