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
839.91
366.15
689.02
690.77
713.62
290.24
675.98
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
839.91
366.15
689.02
690.77
713.62
290.24
675.98
Raw Material Cost
645.93
274.56
561.31
512.97
535.84
235.83
445.40
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
12.69
18.19
18.46
17.62
21.18
23.41
50.00
Selling and Distribution Expenses
118.86
86.62
97.23
141.55
128.16
43.17
193.28
Other Expenses
1.33
1.25
1.76
0.66
0.32
-0.35
-2.28
Total Expenditure (Excl Depreciation)
790.74
391.92
694.60
678.75
688.42
298.93
665.93
Operating Profit (PBDIT) excl Other Income
49.2
-25.8
-5.6000000000000005
12
25.2
-8.7
10
Other Income
48.53
47.43
41.32
41.86
54.62
74.16
71.81
Operating Profit (PBDIT)
101.85
43.25
50.51
60.63
89.86
88.53
92.52
Interest
12.69
18.19
18.46
17.62
21.18
23.41
50.00
Exceptional Items
0.20
0.13
0.08
0.08
-0.04
-0.81
1.07
Gross Profit (PBDT)
193.97
91.59
127.72
177.81
177.78
54.41
230.58
Depreciation
21.48
21.48
20.97
20.97
22.36
22.36
16.46
Profit Before Tax
67.89
3.71
11.15
22.11
46.28
41.96
27.12
Tax
17.87
2.65
16.80
7.06
5.69
10.72
16.38
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
49.52
3.79
-4.29
16.89
42.45
32.74
12.00
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
49.52
3.79
-4.29
16.89
42.45
32.74
12.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.29
-2.83
-0.82
-1.02
-1.45
-1.56
0.10
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
49.81
0.96
-5.11
15.87
41.00
31.18
12.10
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
3,222.59
3,197.21
3,194.73
3,197.08
3,238.38
3,189.89
2,869.56
Earnings per share (EPS)
0.12
0.01
-0.01
0.04
0.1
0.08
0.03
Diluted Earnings per share
0.12
0.01
-0.01
0.04
0.1
0.08
0.03
Operating Profit Margin (Excl OI)
3.79%
-7.01%
-1.71%
-0.32%
1.81%
-2.75%
0.63%
Gross Profit Margin
10.64%
6.88%
4.66%
6.24%
9.62%
22.16%
6.45%
PAT Margin
5.9%
1.04%
-0.62%
2.45%
5.95%
11.28%
1.77%
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 17.70% vs 93.54% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 21.46% vs 201.47% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 51.42% vs 168.70% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is -40.09% vs -9.40% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
Compare Quarterly Results Of Zhejiang Dafeng Industry Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
839.91
0
839.91
Other Operating Income
0.00
0.00
0.00
Total Operating income
839.91
0
839.91
Raw Material Cost
645.93
0
645.93
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
12.69
0
12.69
Selling and Distribution Expenses
118.86
0
118.86
Other Expenses
1.33
0.00
1.33
Total Expenditure (Excl Depreciation)
790.74
0
790.74
Operating Profit (PBDIT) excl Other Income
49.16
0.00
49.16
Other Income
48.53
0
48.53
Operating Profit (PBDIT)
101.85
0
101.85
Interest
12.69
0
12.69
Exceptional Items
0.20
0
0.20
Gross Profit (PBDT)
193.97
0
193.97
Depreciation
21.48
0
21.48
Profit Before Tax
67.89
0
67.89
Tax
17.87
0
17.87
Provisions and contingencies
0
0
0.00
Profit After Tax
49.52
0
49.52
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
49.52
0
49.52
Share in Profit of Associates
0
0
0.00
Minority Interest
0.29
0
0.29
Other related items
0.00
0.00
0.00
Consolidated Net Profit
49.81
0
49.81
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
3,222.59
0
3,222.59
Earnings per share (EPS)
0.12
0
0.12
Diluted Earnings per share
0.12
0
0.12
Operating Profit Margin (Excl OI)
3.79%
0%
0.00
3.79%
Gross Profit Margin
10.64%
0%
0.00
10.64%
PAT Margin
5.90%
0%
0.00
5.90%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 83.99 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 129.36% vs -46.85% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 17.70% vs 93.54% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 4.98 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 4,880.00% vs 119.61% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 21.46% vs 201.47% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5.33 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 1,369.05% vs -145.65% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 51.42% vs 168.70% in Jun 2025
Quarterly - Interest
Interest 1.27 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -30.22% vs -1.62% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -40.09% vs -9.40% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.79%
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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