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
2,541.32
2,160.79
2,314.32
2,506.85
2,835.78
2,822.70
3,773.80
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,541.32
2,160.79
2,314.32
2,506.85
2,835.78
2,822.70
3,773.80
Raw Material Cost
2,212.22
1,937.29
2,136.22
2,371.89
2,600.22
2,565.39
3,233.67
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
38.50
104.64
104.59
139.67
149.79
178.10
160.84
Selling and Distribution Expenses
383.46
313.13
381.86
337.14
426.34
323.30
446.83
Other Expenses
-2.37
-9.56
-9.49
-12.54
-13.70
-17.23
-11.60
Total Expenditure (Excl Depreciation)
2,610.50
2,259.43
2,527.79
2,723.31
3,039.40
2,894.45
3,725.35
Operating Profit (PBDIT) excl Other Income
-69.2
-98.6
-213.5
-216.5
-203.6
-71.8
48.4
Other Income
257.32
231.21
247.28
383.89
398.07
330.17
286.71
Operating Profit (PBDIT)
951.14
899.62
944.16
1,081.00
1,347.29
1,416.22
1,732.35
Interest
38.50
104.64
104.59
139.67
149.79
178.10
160.84
Exceptional Items
-0.86
0.02
-49.84
-4.64
1.55
-41.16
-42.66
Gross Profit (PBDT)
329.10
223.51
178.10
134.97
235.56
257.30
540.12
Depreciation
777.92
777.92
923.50
923.50
1,168.75
1,168.75
1,416.71
Profit Before Tax
133.87
17.09
-133.77
13.19
30.30
28.22
112.15
Tax
49.06
9.72
8.80
9.55
-2.05
14.56
52.17
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
75.34
5.45
-138.96
3.93
32.13
6.27
64.93
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
75.34
5.45
-138.96
3.93
32.13
6.27
64.93
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
10.27
2.74
-3.00
1.26
0.22
8.17
-4.34
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
85.61
8.19
-141.96
5.19
32.35
14.44
60.59
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
9,359.98
9,281.44
9,277.16
9,415.75
9,411.91
9,395.33
9,385.99
Earnings per share (EPS)
0.03
0.0
-0.06
0.0
0.01
0.0
0.03
Diluted Earnings per share
0.03
0.0
-0.06
0.0
0.01
0.0
0.03
Operating Profit Margin (Excl OI)
-3.31%
-5.07%
-9.79%
-9.03%
-7.74%
-2.93%
0.77%
Gross Profit Margin
35.88%
36.79%
34.12%
37.37%
42.28%
42.41%
40.51%
PAT Margin
2.96%
0.25%
-6.0%
0.16%
1.13%
0.22%
1.72%
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 17.61% vs -6.63% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is 943.90% vs 105.77% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is 3.80% vs -4.09% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is -63.19% vs 0.00% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
Compare Quarterly Results Of 5I5J Holding Group Co. Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
2,541.32
0
2,541.32
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,541.32
0
2,541.32
Raw Material Cost
2,212.22
0
2,212.22
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
38.50
0
38.50
Selling and Distribution Expenses
383.46
0
383.46
Other Expenses
-2.37
0.00
-2.37
Total Expenditure (Excl Depreciation)
2,610.50
0
2,610.50
Operating Profit (PBDIT) excl Other Income
-69.18
0.00
-69.18
Other Income
257.32
0
257.32
Operating Profit (PBDIT)
951.14
0
951.14
Interest
38.50
0
38.50
Exceptional Items
-0.86
0
-0.86
Gross Profit (PBDT)
329.10
0
329.10
Depreciation
777.92
0
777.92
Profit Before Tax
133.87
0
133.87
Tax
49.06
0
49.06
Provisions and contingencies
0
0
0.00
Profit After Tax
75.34
0
75.34
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
75.34
0
75.34
Share in Profit of Associates
0
0
0.00
Minority Interest
10.27
0
10.27
Other related items
0.00
0.00
0.00
Consolidated Net Profit
85.61
0
85.61
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
9,359.98
0
9,359.98
Earnings per share (EPS)
0.03
0
0.03
Diluted Earnings per share
0.03
0
0.03
Operating Profit Margin (Excl OI)
-3.31%
0%
0.00
-3.31%
Gross Profit Margin
35.88%
0%
0.00
35.88%
PAT Margin
2.96%
0%
0.00
2.96%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 254.13 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 17.61% vs -6.63% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -10.39% vs -7.40% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 8.56 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 943.90% vs 105.77% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 165.02% vs 4,137.50% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 69.38 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 3.80% vs -4.09% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -26.91% vs -27.06% in Jun 2025
Quarterly - Interest
Interest 3.85 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -63.19% vs 0.00% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -74.30% vs -33.92% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -3.31%
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
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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