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
2,494.12
1,632.13
2,244.58
1,987.33
3,104.42
1,781.34
3,824.66
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,494.12
1,632.13
2,244.58
1,987.33
3,104.42
1,781.34
3,824.66
Raw Material Cost
2,115.19
1,382.78
1,835.03
1,603.68
2,732.08
1,574.53
3,363.68
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
10.00
7.89
10.66
8.05
11.07
9.59
17.19
Selling and Distribution Expenses
169.60
128.53
191.24
187.85
172.27
95.77
186.89
Other Expenses
6.69
3.63
4.76
6.04
8.64
4.57
5.36
Total Expenditure (Excl Depreciation)
2,361.73
1,555.51
2,084.48
1,860.02
3,001.81
1,725.59
3,621.35
Operating Profit (PBDIT) excl Other Income
132.4
76.6
160.10000000000002
127.30000000000001
102.6
55.7
203.29999999999998
Other Income
-1.69
5.93
-1.11
-0.83
6.89
15.47
9.78
Operating Profit (PBDIT)
143.77
101.17
188.52
148.42
130.93
98.64
120.16
Interest
10.00
7.89
10.66
8.05
11.07
9.59
17.19
Exceptional Items
-1.17
-2.27
-74.37
3.43
0.66
-0.21
-5.32
Gross Profit (PBDT)
378.93
249.34
409.56
383.65
372.34
206.81
460.99
Depreciation
21.42
21.42
21.96
21.96
23.44
23.44
25.40
Profit Before Tax
111.17
69.60
81.52
121.84
97.08
65.40
72.25
Tax
19.98
8.96
20.08
13.54
13.57
2.90
18.33
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
87.87
65.68
64.84
112.12
86.26
66.74
49.70
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
87.87
65.68
64.84
112.12
86.26
66.74
49.70
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.70
-5.72
-6.11
-4.82
-2.83
-5.12
4.86
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
89.56
59.96
58.73
107.30
83.43
61.63
54.56
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
8,245.89
8,323.92
8,258.24
8,193.49
8,081.38
8,086.03
8,019.04
Earnings per share (EPS)
0.07
0.05
0.05
0.09
0.07
0.05
0.04
Diluted Earnings per share
0.07
0.05
0.05
0.09
0.07
0.05
0.04
Operating Profit Margin (Excl OI)
4.97%
4.52%
7.47%
6.41%
3.24%
3.35%
2.22%
Gross Profit Margin
5.32%
5.58%
4.61%
7.24%
3.88%
4.99%
2.55%
PAT Margin
3.52%
4.02%
2.89%
5.64%
2.78%
3.75%
1.3%
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 52.82% vs -27.29% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is 49.33% vs 2.21% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is 52.84% vs -49.79% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is 26.58% vs -26.17% 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 Yasha Decoration Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
2,494.12
0
2,494.12
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,494.12
0
2,494.12
Raw Material Cost
2,115.19
0
2,115.19
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
10.00
0
10.00
Selling and Distribution Expenses
169.60
0
169.60
Other Expenses
6.69
0.00
6.69
Total Expenditure (Excl Depreciation)
2,361.73
0
2,361.73
Operating Profit (PBDIT) excl Other Income
132.39
0.00
132.39
Other Income
-1.69
0
-1.69
Operating Profit (PBDIT)
143.77
0
143.77
Interest
10.00
0
10.00
Exceptional Items
-1.17
0
-1.17
Gross Profit (PBDT)
378.93
0
378.93
Depreciation
21.42
0
21.42
Profit Before Tax
111.17
0
111.17
Tax
19.98
0
19.98
Provisions and contingencies
0
0
0.00
Profit After Tax
87.87
0
87.87
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
87.87
0
87.87
Share in Profit of Associates
0
0
0.00
Minority Interest
1.70
0
1.70
Other related items
0.00
0.00
0.00
Consolidated Net Profit
89.56
0
89.56
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
8,245.89
0
8,245.89
Earnings per share (EPS)
0.07
0
0.07
Diluted Earnings per share
0.07
0
0.07
Operating Profit Margin (Excl OI)
4.97%
0%
0.00
4.97%
Gross Profit Margin
5.32%
0%
0.00
5.32%
PAT Margin
3.52%
0%
0.00
3.52%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 249.41 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 52.82% vs -27.29% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -19.66% vs -12.42% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 8.96 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 49.33% vs 2.21% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 7.43% vs 0.36% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 14.55 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 52.84% vs -49.79% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 17.34% vs -8.15% in Jun 2025
Quarterly - Interest
Interest 1.00 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 26.58% vs -26.17% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -9.91% vs -7.50% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.97%
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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