Zhejiang Juhua 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

7,062.36

7,531.08

5,756.63

6,555.95

5,826.29

6,610.47

5,456.78

Other Operating Income

0.00

Total Operating income

7,062.36

7,531.08

5,756.63

6,555.95

5,826.29

6,610.47

5,456.78

Raw Material Cost

5,005.86

5,383.52

4,184.97

5,350.24

4,853.50

5,431.18

4,698.83

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

25.43

39.54

24.34

29.56

26.55

24.55

27.35

Selling and Distribution Expenses

263.49

243.77

290.94

153.73

234.56

219.42

245.48

Other Expenses

22.60

26.91

24.15

15.58

26.29

28.41

17.11

Total Expenditure (Excl Depreciation)

5,520.78

5,935.91

4,741.73

5,689.31

5,377.52

5,959.21

5,142.77

Operating Profit (PBDIT) excl Other Income

1541.6

1595.2

1014.9

866.5999999999999

448.8

651.3

314

Other Income

51.73

46.60

74.09

137.75

76.77

67.81

77.73

Operating Profit (PBDIT)

1,556.16

1,952.09

1,430.97

1,344.26

929.24

1,031.96

725.94

Interest

25.43

39.54

24.34

29.56

26.55

24.55

27.35

Exceptional Items

0.93

0.00

-1.85

0.33

0.60

-2.19

-1.13

Gross Profit (PBDT)

2,056.50

2,147.57

1,571.66

1,205.71

972.79

1,179.29

757.95

Depreciation

0.00

373.81

429.38

351.29

Profit Before Tax

1,531.65

1,538.74

1,030.97

885.65

473.90

653.94

346.17

Tax

227.21

185.80

145.18

145.34

45.28

88.28

41.74

Provisions and contingencies

0.00

Profit After Tax

1,197.29

1,242.03

808.79

701.97

423.35

523.90

310.31

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,197.29

1,242.03

808.79

701.97

423.35

523.90

310.31

Share in Profit of Associates

0.00

Minority Interest

150.05

135.74

89.51

84.36

43.36

69.55

19.85

Other related items

0.00

Consolidated Net Profit

1,347.34

1,377.77

898.29

786.33

466.71

593.45

330.16

Equity Capital

0.00

Face Value

1.0

Reserves

20,434.56

19,237.46

18,616.68

17,791.59

17,064.24

16,650.65

16,412.29

Earnings per share (EPS)

0.44

0.46

0.3

0.26

0.16

0.19

0.11

Diluted Earnings per share

0.44

0.46

0.3

0.26

0.16

0.19

0.11

Operating Profit Margin (Excl OI)

21.3%

20.34%

17.08%

11.85%

7.26%

9.27%

5.44%

Gross Profit Margin

21.69%

25.4%

24.4%

20.06%

15.5%

15.21%

12.78%

PAT Margin

16.95%

16.49%

14.05%

10.71%

7.27%

7.93%

5.69%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Sep 2025 is -6.22% vs 30.83% in Jun 2025

Consolidate Net Profit

QoQ Growth in quarter ended Sep 2025 is -2.21% vs 53.38% in Jun 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Sep 2025 is -21.05% vs 40.43% in Jun 2025

Interest

QoQ Growth in quarter ended Sep 2025 is -35.70% vs 62.55% in Jun 2025

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Zhejiang Juhua Co., Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(CNY)

Change(%)

Net Sales

7,062.36

Other Operating Income

0.00

Total Operating income

7,062.36

Raw Material Cost

5,005.86

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

25.43

Selling and Distribution Expenses

263.49

Other Expenses

22.60

0.00

22.60

Total Expenditure (Excl Depreciation)

5,520.78

Operating Profit (PBDIT) excl Other Income

1,541.58

0.00

1,541.58

Other Income

51.73

Operating Profit (PBDIT)

1,556.16

Interest

25.43

Exceptional Items

0.93

Gross Profit (PBDT)

2,056.50

Depreciation

0.00

Profit Before Tax

1,531.65

Tax

227.21

Provisions and contingencies

0.00

Profit After Tax

1,197.29

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,197.29

Share in Profit of Associates

0.00

Minority Interest

150.05

Other related items

0.00

Consolidated Net Profit

1,347.34

Equity Capital

0.00

Face Value

1.00

0.00

Reserves

20,434.56

Earnings per share (EPS)

0.44

Diluted Earnings per share

0.44

Operating Profit Margin (Excl OI)

21.30%

0.00

21.30%

Gross Profit Margin

21.69%

0.00

21.69%

PAT Margin

16.95%

0.00

16.95%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 706.24 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is -6.22% vs 30.83% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 21.22% vs -1.53% in Sep 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 134.73 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is -2.21% vs 53.38% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 188.69% vs 75.25% in Sep 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 150.44 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is -21.05% vs 40.43% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 76.47% vs 76.32% in Sep 2024

Quarterly - Interest

Interest 2.54 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is -35.70% vs 62.55% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -4.51% vs 91.37% in Sep 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 21.30%

in Sep 2025

Figures in %

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

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