Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Net Sales
3,095.89
1,773.32
3,809.59
2,536.57
3,535.74
2,205.01
4,025.12
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,095.89
1,773.32
3,809.59
2,536.57
3,535.74
2,205.01
4,025.12
Raw Material Cost
2,732.08
1,574.53
3,363.68
2,191.97
3,130.23
1,935.67
3,703.27
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
11.07
9.59
17.19
11.22
11.99
14.19
20.71
Selling and Distribution Expenses
172.27
95.77
186.89
139.26
212.46
157.82
187.37
Other Expenses
8.64
4.57
5.36
10.25
10.16
5.58
5.57
Total Expenditure (Excl Depreciation)
3,001.81
1,725.59
3,621.35
2,444.96
3,456.26
2,163.51
3,967.09
Operating Profit (PBDIT) excl Other Income
94.1
47.699999999999996
188.2
91.6
79.5
41.5
58
Other Income
6.89
15.47
9.78
0.31
1.64
12.36
16.56
Operating Profit (PBDIT)
130.93
98.64
120.16
147.03
136.67
100.56
54.72
Interest
11.07
9.59
17.19
11.22
11.99
14.19
20.71
Exceptional Items
0.66
-0.21
-5.32
0.91
-0.50
-0.24
-9.20
Gross Profit (PBDT)
363.81
198.79
445.92
344.60
405.51
269.35
321.85
Depreciation
23.44
23.44
25.40
25.40
24.70
24.70
24.87
Profit Before Tax
97.08
65.40
72.25
111.33
99.48
61.44
-0.07
Tax
13.57
2.90
18.33
4.92
16.22
0.63
-5.26
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
86.26
66.74
49.70
107.92
80.17
64.94
1.46
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
86.26
66.74
49.70
107.92
80.17
64.94
1.46
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-2.83
-5.12
4.86
-1.60
2.97
-3.67
3.23
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
83.43
61.63
54.56
106.33
83.14
61.26
4.69
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
8,081.38
8,086.03
8,019.04
7,969.63
7,861.55
7,857.36
7,892.43
Earnings per share (EPS)
0.07
0.05
0.04
0.08
0.06
0.05
0.0
Diluted Earnings per share
0.07
0.05
0.04
0.08
0.06
0.05
0.0
Operating Profit Margin (Excl OI)
3.25%
3.37%
2.23%
4.78%
3.12%
2.88%
0.33%
Gross Profit Margin
3.89%
5.01%
2.56%
5.39%
3.51%
3.91%
0.62%
PAT Margin
2.79%
3.76%
1.3%
4.25%
2.27%
2.94%
0.04%
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 2025 is 74.58% vs -53.45% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 35.39% vs 12.82% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is 49.04% vs -24.64% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is 15.63% vs -44.19% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
Compare Quarterly Results Of Zhejiang Yasha Decoration Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
3,095.89
0
3,095.89
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,095.89
0
3,095.89
Raw Material Cost
2,732.08
0
2,732.08
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
11.07
0
11.07
Selling and Distribution Expenses
172.27
0
172.27
Other Expenses
8.64
0.00
8.64
Total Expenditure (Excl Depreciation)
3,001.81
0
3,001.81
Operating Profit (PBDIT) excl Other Income
94.08
0.00
94.08
Other Income
6.89
0
6.89
Operating Profit (PBDIT)
130.93
0
130.93
Interest
11.07
0
11.07
Exceptional Items
0.66
0
0.66
Gross Profit (PBDT)
363.81
0
363.81
Depreciation
23.44
0
23.44
Profit Before Tax
97.08
0
97.08
Tax
13.57
0
13.57
Provisions and contingencies
0
0
0.00
Profit After Tax
86.26
0
86.26
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
86.26
0
86.26
Share in Profit of Associates
0
0
0.00
Minority Interest
-2.83
0
-2.83
Other related items
0.00
0.00
0.00
Consolidated Net Profit
83.43
0
83.43
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
8,081.38
0
8,081.38
Earnings per share (EPS)
0.07
0
0.07
Diluted Earnings per share
0.07
0
0.07
Operating Profit Margin (Excl OI)
3.25%
0%
0.00
3.25%
Gross Profit Margin
3.89%
0%
0.00
3.89%
PAT Margin
2.79%
0%
0.00
2.79%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 309.59 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 74.58% vs -53.45% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -12.44% vs -1.42% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 8.34 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 35.39% vs 12.82% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 0.36% vs 17.71% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 12.40 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 49.04% vs -24.64% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -8.15% vs 11.02% in Jun 2024
Quarterly - Interest
Interest 1.11 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 15.63% vs -44.19% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -7.50% vs -29.41% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.25%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
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