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
20,124.64
18,768.68
21,121.35
18,272.25
18,822.96
17,060.29
19,663.24
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
20,124.64
18,768.68
21,121.35
18,272.25
18,822.96
17,060.29
19,663.24
Raw Material Cost
17,581.80
16,713.13
18,803.58
16,595.54
17,231.72
15,646.22
17,938.43
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
36.99
35.93
36.72
36.55
41.56
32.06
29.67
Selling and Distribution Expenses
382.82
329.64
390.18
326.38
335.31
298.16
323.51
Other Expenses
1.01
2.31
-0.52
1.21
-0.62
1.43
1.44
Total Expenditure (Excl Depreciation)
18,011.70
17,101.81
19,225.29
16,970.55
17,602.39
15,990.77
18,305.96
Operating Profit (PBDIT) excl Other Income
2112.9
1666.9
1896.1000000000001
1301.6999999999998
1220.6
1069.5
1357.3
Other Income
124.38
197.77
29.17
79.17
96.30
134.40
140.42
Operating Profit (PBDIT)
2,939.18
2,565.10
2,593.38
2,046.20
1,942.66
1,829.00
2,061.71
Interest
36.99
35.93
36.72
36.55
41.56
32.06
29.67
Exceptional Items
14.39
8.07
9.11
4.62
10.79
6.65
10.04
Gross Profit (PBDT)
2,542.84
2,055.55
2,317.76
1,676.71
1,591.24
1,414.07
1,724.80
Depreciation
778.63
778.63
741.98
741.98
699.53
699.53
641.77
Profit Before Tax
2,137.95
1,758.61
1,823.78
1,272.28
1,212.37
1,104.07
1,400.31
Tax
345.40
387.88
403.91
209.89
205.42
218.74
277.63
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,797.48
1,377.56
1,445.76
1,045.96
973.71
856.92
1,082.15
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
1,797.48
1,377.56
1,445.76
1,045.96
973.71
856.92
1,082.15
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-13.77
-12.57
-22.74
-11.40
-8.67
-14.90
-4.66
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,783.71
1,364.98
1,423.02
1,034.56
965.04
842.01
1,077.49
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
37,146.50
36,201.38
34,828.17
33,367.37
32,273.16
32,538.87
31,672.34
Earnings per share (EPS)
0.52
0.4
0.42
0.31
0.28
0.25
0.32
Diluted Earnings per share
0.52
0.4
0.42
0.31
0.28
0.25
0.32
Operating Profit Margin (Excl OI)
10.12%
8.46%
8.63%
6.7%
6.09%
5.83%
6.51%
Gross Profit Margin
14.49%
13.52%
12.15%
11.02%
10.16%
10.57%
10.39%
PAT Margin
8.93%
7.34%
6.85%
5.72%
5.17%
5.02%
5.5%
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 6.91% vs 9.84% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 84.84% vs -6.75% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 52.45% vs -2.77% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is -11.06% vs 57.58% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
Compare Quarterly Results Of YTO Express Group Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
20,124.64
0
20,124.64
Other Operating Income
0.00
0.00
0.00
Total Operating income
20,124.64
0
20,124.64
Raw Material Cost
17,581.80
0
17,581.80
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
36.99
0
36.99
Selling and Distribution Expenses
382.82
0
382.82
Other Expenses
1.01
0.00
1.01
Total Expenditure (Excl Depreciation)
18,011.70
0
18,011.70
Operating Profit (PBDIT) excl Other Income
2,112.94
0.00
2,112.94
Other Income
124.38
0
124.38
Operating Profit (PBDIT)
2,939.18
0
2,939.18
Interest
36.99
0
36.99
Exceptional Items
14.39
0
14.39
Gross Profit (PBDT)
2,542.84
0
2,542.84
Depreciation
778.63
0
778.63
Profit Before Tax
2,137.95
0
2,137.95
Tax
345.40
0
345.40
Provisions and contingencies
0
0
0.00
Profit After Tax
1,797.48
0
1,797.48
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,797.48
0
1,797.48
Share in Profit of Associates
0
0
0.00
Minority Interest
-13.77
0
-13.77
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,783.71
0
1,783.71
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
37,146.50
0
37,146.50
Earnings per share (EPS)
0.52
0
0.52
Diluted Earnings per share
0.52
0
0.52
Operating Profit Margin (Excl OI)
10.12%
0%
0.00
10.12%
Gross Profit Margin
14.49%
0%
0.00
14.49%
PAT Margin
8.93%
0%
0.00
8.93%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 2,012.46 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 7.22% vs -11.14% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 6.91% vs 9.84% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 178.37 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 30.67% vs -4.08% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 84.84% vs -6.75% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 281.48 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 18.90% vs -7.68% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 52.45% vs -2.77% in Jun 2025
Quarterly - Interest
Interest 3.70 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 3.06% vs -2.18% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -11.06% vs 57.58% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.12%
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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