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
7,322.34
6,017.79
6,597.04
7,062.36
7,531.08
5,800.40
6,555.95
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
7,322.34
6,017.79
6,597.04
7,062.36
7,531.08
5,800.40
6,555.95
Raw Material Cost
4,886.48
3,982.81
4,899.79
5,043.63
5,383.52
4,184.97
5,350.24
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
36.78
25.29
14.57
25.43
39.54
28.02
29.56
Selling and Distribution Expenses
171.35
247.67
121.33
246.38
243.77
291.10
153.73
Other Expenses
27.68
13.91
22.99
20.53
26.91
23.78
15.58
Total Expenditure (Excl Depreciation)
5,371.41
4,394.89
5,265.61
5,520.78
5,935.91
4,741.89
5,689.31
Operating Profit (PBDIT) excl Other Income
1950.9
1622.8999999999999
1331.3999999999999
1541.6
1595.2
1058.5
866.5999999999999
Other Income
34.22
6.08
26.49
51.73
46.60
74.14
137.75
Operating Profit (PBDIT)
2,310.49
1,917.06
1,276.78
1,948.27
1,952.09
1,427.58
1,344.26
Interest
36.78
25.29
14.57
25.43
39.54
28.02
29.56
Exceptional Items
0.97
-0.36
2.18
0.93
0.00
-1.85
0.33
Gross Profit (PBDT)
2,435.86
2,034.99
1,697.25
2,018.73
2,147.57
1,615.43
1,205.71
Depreciation
390.13
390.13
392.11
392.11
373.81
373.81
429.38
Profit Before Tax
1,884.54
1,501.29
872.27
1,531.65
1,538.74
1,023.90
885.65
Tax
250.92
223.65
191.61
227.21
185.80
145.18
145.34
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,477.24
1,173.01
535.12
1,197.29
1,242.03
803.84
701.97
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
1,477.24
1,173.01
535.12
1,197.29
1,242.03
803.84
701.97
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
199.54
127.92
165.89
150.05
135.74
87.38
84.36
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,676.78
1,300.93
701.00
1,347.34
1,377.77
891.22
786.33
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
22,058.69
21,613.35
20,432.75
20,434.56
19,237.46
18,616.68
17,791.59
Earnings per share (EPS)
0.55
0.43
0.2
0.44
0.46
0.3
0.26
Diluted Earnings per share
0.55
0.43
0.2
0.44
0.46
0.3
0.26
Operating Profit Margin (Excl OI)
25.76%
25.27%
13.01%
21.3%
20.34%
16.89%
11.85%
Gross Profit Margin
31.06%
31.43%
19.17%
27.24%
25.4%
24.1%
20.06%
PAT Margin
20.17%
19.49%
8.11%
16.95%
16.49%
13.86%
10.71%
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 - QoQ
Net Sales
QoQ Growth in quarter ended Jun 2026 is 21.68% vs -8.78% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is 28.90% vs 85.58% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is 19.12% vs 52.84% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is 45.45% vs 73.29% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
Compare Quarterly Results Of Zhejiang Juhua Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
7,322.34
0
7,322.34
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,322.34
0
7,322.34
Raw Material Cost
4,886.48
0
4,886.48
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
36.78
0
36.78
Selling and Distribution Expenses
171.35
0
171.35
Other Expenses
27.68
0.00
27.68
Total Expenditure (Excl Depreciation)
5,371.41
0
5,371.41
Operating Profit (PBDIT) excl Other Income
1,950.93
0.00
1,950.93
Other Income
34.22
0
34.22
Operating Profit (PBDIT)
2,310.49
0
2,310.49
Interest
36.78
0
36.78
Exceptional Items
0.97
0
0.97
Gross Profit (PBDT)
2,435.86
0
2,435.86
Depreciation
390.13
0
390.13
Profit Before Tax
1,884.54
0
1,884.54
Tax
250.92
0
250.92
Provisions and contingencies
0
0
0.00
Profit After Tax
1,477.24
0
1,477.24
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,477.24
0
1,477.24
Share in Profit of Associates
0
0
0.00
Minority Interest
199.54
0
199.54
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,676.78
0
1,676.78
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
22,058.69
0
22,058.69
Earnings per share (EPS)
0.55
0
0.55
Diluted Earnings per share
0.55
0
0.55
Operating Profit Margin (Excl OI)
25.76%
0%
0.00
25.76%
Gross Profit Margin
31.06%
0%
0.00
31.06%
PAT Margin
20.17%
0%
0.00
20.17%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 732.23 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 21.68% vs -8.78% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -2.77% vs 13.93% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 167.68 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 28.90% vs 85.58% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 21.70% vs 132.15% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 227.63 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 19.12% vs 52.84% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 19.46% vs 97.62% in Jun 2025
Quarterly - Interest
Interest 3.68 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 45.45% vs 73.29% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -6.84% vs 60.57% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 25.76%
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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