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
2,053.48
1,692.75
1,185.23
1,419.04
1,549.36
1,059.96
1,250.63
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,053.48
1,692.75
1,185.23
1,419.04
1,549.36
1,059.96
1,250.63
Raw Material Cost
1,560.75
1,321.30
968.03
1,249.60
1,306.11
902.49
1,327.44
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
61.71
44.41
72.91
40.00
29.51
42.63
39.29
Selling and Distribution Expenses
137.11
146.17
168.42
146.72
120.41
119.97
180.16
Other Expenses
-2.40
-0.84
-3.35
-1.53
0.19
-1.94
-0.66
Total Expenditure (Excl Depreciation)
1,735.60
1,503.45
1,175.83
1,420.99
1,457.88
1,045.74
1,540.33
Operating Profit (PBDIT) excl Other Income
317.9
189.3
9.399999999999999
-2
91.5
14.2
-289.7
Other Income
-22.15
5.72
-15.04
-2.64
15.30
36.43
-16.02
Operating Profit (PBDIT)
409.82
316.78
126.16
147.52
205.97
162.22
-241.76
Interest
61.71
44.41
72.91
40.00
29.51
42.63
39.29
Exceptional Items
6.52
0.00
-43.83
0.00
-0.76
0.00
-47.16
Gross Profit (PBDT)
492.73
371.44
217.20
169.43
243.25
157.47
-76.81
Depreciation
128.88
128.88
156.70
156.70
112.70
112.70
145.32
Profit Before Tax
225.75
143.49
-147.28
-49.18
63.00
6.89
-473.52
Tax
56.41
23.35
-94.48
-15.05
16.10
-0.19
-46.03
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
169.19
104.66
-78.65
-26.25
48.22
10.58
-388.50
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
169.19
104.66
-78.65
-26.25
48.22
10.58
-388.50
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
5.51
17.18
29.08
-6.66
2.17
2.27
-31.54
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
174.70
121.85
-49.57
-32.91
50.39
12.84
-420.04
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
2,958.25
2,780.07
2,671.77
2,724.48
2,746.93
2,713.05
2,671.27
Earnings per share (EPS)
0.18
0.11
-0.09
-0.03
0.05
0.01
-0.42
Diluted Earnings per share
0.18
0.11
-0.09
-0.03
0.05
0.01
-0.42
Operating Profit Margin (Excl OI)
14.76%
10.76%
-1.31%
-0.46%
5.03%
1.23%
-29.67%
Gross Profit Margin
17.27%
16.09%
0.79%
7.58%
11.34%
11.28%
-26.24%
PAT Margin
8.24%
6.18%
-6.64%
-1.85%
3.11%
1.0%
-31.06%
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 21.32% vs 42.82% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is 43.43% vs 345.56% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is 38.86% vs 120.33% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is 38.96% vs -39.09% 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 Yongtai Technology Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
2,053.48
0
2,053.48
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,053.48
0
2,053.48
Raw Material Cost
1,560.75
0
1,560.75
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
61.71
0
61.71
Selling and Distribution Expenses
137.11
0
137.11
Other Expenses
-2.40
0.00
-2.40
Total Expenditure (Excl Depreciation)
1,735.60
0
1,735.60
Operating Profit (PBDIT) excl Other Income
317.88
0.00
317.88
Other Income
-22.15
0
-22.15
Operating Profit (PBDIT)
409.82
0
409.82
Interest
61.71
0
61.71
Exceptional Items
6.52
0
6.52
Gross Profit (PBDT)
492.73
0
492.73
Depreciation
128.88
0
128.88
Profit Before Tax
225.75
0
225.75
Tax
56.41
0
56.41
Provisions and contingencies
0
0
0.00
Profit After Tax
169.19
0
169.19
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
169.19
0
169.19
Share in Profit of Associates
0
0
0.00
Minority Interest
5.51
0
5.51
Other related items
0.00
0.00
0.00
Consolidated Net Profit
174.70
0
174.70
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
2,958.25
0
2,958.25
Earnings per share (EPS)
0.18
0
0.18
Diluted Earnings per share
0.18
0
0.18
Operating Profit Margin (Excl OI)
14.76%
0%
0.00
14.76%
Gross Profit Margin
17.27%
0%
0.00
17.27%
PAT Margin
8.24%
0%
0.00
8.24%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 205.35 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 21.32% vs 42.82% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 32.54% vs 17.60% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 17.47 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 43.43% vs 345.56% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 246.63% vs 257.45% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 43.20 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 38.86% vs 120.33% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 126.53% vs 24.23% in Jun 2025
Quarterly - Interest
Interest 6.17 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 38.96% vs -39.09% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 109.15% vs -29.76% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.76%
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
Footer loading
