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
702.30
611.33
581.61
527.36
421.79
371.32
341.54
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
702.30
611.33
581.61
527.36
421.79
371.32
341.54
Raw Material Cost
367.61
342.54
329.62
304.23
247.23
225.88
187.97
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
0.52
1.51
3.25
3.29
3.34
2.55
0.56
Selling and Distribution Expenses
75.00
72.38
61.03
57.50
54.55
67.34
49.85
Other Expenses
16.32
15.26
13.41
12.12
10.92
16.27
11.70
Total Expenditure (Excl Depreciation)
606.34
569.08
528.04
486.27
414.34
458.49
355.42
Operating Profit (PBDIT) excl Other Income
96
42.300000000000004
53.6
41.1
7.5
-87.2
-13.899999999999999
Other Income
23.67
23.94
22.79
24.16
23.18
44.83
21.86
Operating Profit (PBDIT)
108.50
76.92
93.80
82.94
47.72
-57.36
-3.75
Interest
0.52
1.51
3.25
3.29
3.34
2.55
0.56
Exceptional Items
0.26
4.05
-1.09
0.26
-0.08
-8.93
0.85
Gross Profit (PBDT)
334.69
268.79
252.00
223.12
174.56
145.44
153.57
Depreciation
0.00
26.08
26.08
27.77
27.77
28.11
28.11
Profit Before Tax
108.23
53.38
63.38
52.14
16.53
-96.95
-31.57
Tax
2.20
1.45
2.57
2.18
0.57
-1.50
1.07
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
105.40
46.98
60.32
50.12
15.56
-98.49
-33.09
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
105.40
46.98
60.32
50.12
15.56
-98.49
-33.09
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
105.40
46.98
60.32
50.12
15.56
-98.49
-33.09
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
6,361.31
6,214.41
5,829.98
5,378.22
5,320.03
5,301.09
5,377.88
Earnings per share (EPS)
0.77
0.34
0.44
0.37
0.12
-0.75
-0.25
Diluted Earnings per share
0.77
0.34
0.44
0.37
0.12
-0.75
-0.25
Operating Profit Margin (Excl OI)
12.08%
4.4%
7.72%
5.88%
-0.77%
-35.09%
-15.73%
Gross Profit Margin
15.41%
13.0%
15.38%
15.15%
10.5%
-18.54%
-1.01%
PAT Margin
15.01%
7.69%
10.37%
9.5%
3.69%
-26.52%
-9.69%
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 Mar 2026 is 14.89% vs 5.11% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 124.26% vs -22.06% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is 60.00% vs -25.35% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is -66.67% vs -53.12% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
Compare Quarterly Results Of 3peak, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
702.30
0
702.30
Other Operating Income
0.00
0.00
0.00
Total Operating income
702.30
0
702.30
Raw Material Cost
367.61
0
367.61
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
0.52
0
0.52
Selling and Distribution Expenses
75.00
0
75.00
Other Expenses
16.32
0.00
16.32
Total Expenditure (Excl Depreciation)
606.34
0
606.34
Operating Profit (PBDIT) excl Other Income
95.96
0.00
95.96
Other Income
23.67
0
23.67
Operating Profit (PBDIT)
108.50
0
108.50
Interest
0.52
0
0.52
Exceptional Items
0.26
0
0.26
Gross Profit (PBDT)
334.69
0
334.69
Depreciation
0.00
0
0.00
Profit Before Tax
108.23
0
108.23
Tax
2.20
0
2.20
Provisions and contingencies
0
0
0.00
Profit After Tax
105.40
0
105.40
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
105.40
0
105.40
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
105.40
0
105.40
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
6,361.31
0
6,361.31
Earnings per share (EPS)
0.77
0
0.77
Diluted Earnings per share
0.77
0
0.77
Operating Profit Margin (Excl OI)
12.08%
0%
0.00
12.08%
Gross Profit Margin
15.41%
0%
0.00
15.41%
PAT Margin
15.01%
0%
0.00
15.01%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 70.23 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 14.89% vs 5.11% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 66.50% vs 111.32% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 10.54 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 124.26% vs -22.06% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 575.64% vs 131.71% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 8.48 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 60.00% vs -25.35% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 246.12% vs 141.74% in Mar 2025
Quarterly - Interest
Interest 0.05 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -66.67% vs -53.12% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -84.85% vs 450.00% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.08%
in Mar 2026Figures 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
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
