Zhejiang Juhua Co., Ltd. Quarterly Results: Standalone & Consolidated Reports

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

6,017.79

6,597.04

7,062.36

7,531.08

5,800.40

6,555.95

5,826.29

Other Operating Income

0.00

Total Operating income

6,017.79

6,597.04

7,062.36

7,531.08

5,800.40

6,555.95

5,826.29

Raw Material Cost

3,948.40

4,899.79

5,043.63

5,383.52

4,152.08

5,350.24

4,855.55

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

25.29

14.57

25.43

39.54

28.02

29.56

26.55

Selling and Distribution Expenses

264.23

121.33

246.38

243.77

309.33

153.73

232.22

Other Expenses

15.70

22.99

20.53

26.91

25.25

15.58

26.29

Total Expenditure (Excl Depreciation)

4,394.89

5,265.61

5,520.78

5,935.91

4,741.89

5,689.31

5,377.22

Operating Profit (PBDIT) excl Other Income

1622.8999999999999

1331.3999999999999

1541.6

1595.2

1058.5

866.5999999999999

449.09999999999997

Other Income

6.08

26.49

51.73

46.60

74.14

137.75

76.78

Operating Profit (PBDIT)

1,526.93

1,276.78

1,948.27

1,952.09

1,053.77

1,344.26

924.85

Interest

25.29

14.57

25.43

39.54

28.02

29.56

26.55

Exceptional Items

-0.36

2.18

0.93

0.00

-1.85

0.33

0.60

Gross Profit (PBDT)

2,069.39

1,697.25

2,018.73

2,147.57

1,648.32

1,205.71

970.74

Depreciation

0.00

392.11

373.81

0.00

429.38

432.87

Profit Before Tax

1,501.29

872.27

1,531.65

1,538.74

1,023.90

885.65

466.02

Tax

223.65

191.61

227.21

185.80

145.18

145.34

45.28

Provisions and contingencies

0.00

Profit After Tax

1,173.01

535.12

1,197.29

1,242.03

803.84

701.97

417.83

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,173.01

535.12

1,197.29

1,242.03

803.84

701.97

417.83

Share in Profit of Associates

0.00

Minority Interest

127.92

165.89

150.05

135.74

87.38

84.36

41.00

Other related items

0.00

Consolidated Net Profit

1,300.93

701.00

1,347.34

1,377.77

891.22

786.33

458.83

Equity Capital

0.00

Face Value

1.0

Reserves

21,613.35

20,432.75

20,434.56

19,237.46

18,616.68

17,791.59

17,064.24

Earnings per share (EPS)

0.43

0.2

0.44

0.46

0.3

0.26

0.15

Diluted Earnings per share

0.43

0.2

0.44

0.46

0.3

0.26

0.15

Operating Profit Margin (Excl OI)

25.27%

13.01%

21.3%

20.34%

16.89%

11.85%

7.13%

Gross Profit Margin

24.95%

19.17%

27.24%

25.4%

17.65%

20.06%

15.43%

PAT Margin

19.49%

8.11%

16.95%

16.49%

13.86%

10.71%

7.17%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Mar 2026 is -8.78% vs -6.59% in Dec 2025

Consolidate Net Profit

QoQ Growth in quarter ended Mar 2026 is 85.58% vs -47.97% in Dec 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Mar 2026 is 21.64% vs -34.07% in Dec 2025

Interest

QoQ Growth in quarter ended Mar 2026 is 73.29% vs -42.52% in Dec 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025

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

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(CNY)

Change(%)

Net Sales

6,017.79

Other Operating Income

0.00

Total Operating income

6,017.79

Raw Material Cost

3,948.40

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

25.29

Selling and Distribution Expenses

264.23

Other Expenses

15.70

0.00

15.70

Total Expenditure (Excl Depreciation)

4,394.89

Operating Profit (PBDIT) excl Other Income

1,622.90

0.00

1,622.90

Other Income

6.08

Operating Profit (PBDIT)

1,526.93

Interest

25.29

Exceptional Items

-0.36

Gross Profit (PBDT)

2,069.39

Depreciation

0.00

Profit Before Tax

1,501.29

Tax

223.65

Provisions and contingencies

0.00

Profit After Tax

1,173.01

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,173.01

Share in Profit of Associates

0.00

Minority Interest

127.92

Other related items

0.00

Consolidated Net Profit

1,300.93

Equity Capital

0.00

Face Value

1.00

0.00

Reserves

21,613.35

Earnings per share (EPS)

0.43

Diluted Earnings per share

0.43

Operating Profit Margin (Excl OI)

25.27%

0.00

25.27%

Gross Profit Margin

24.95%

0.00

24.95%

PAT Margin

19.49%

0.00

19.49%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 601.78 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -8.78% vs -6.59% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 3.75% vs 6.30% in Mar 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 130.09 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 85.58% vs -47.97% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 45.97% vs 169.90% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 152.09 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 21.64% vs -34.07% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 55.26% vs 51.13% in Mar 2025

Quarterly - Interest

Interest 2.53 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 73.29% vs -42.52% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -9.64% vs 2.56% in Mar 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 25.27%

in Mar 2026

Figures 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