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
234.99
210.56
185.04
248.37
234.60
191.37
173.96
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
234.99
210.56
185.04
248.37
234.60
191.37
173.96
Raw Material Cost
106.56
121.38
104.65
115.17
108.93
108.59
95.76
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
0.15
0.16
0.17
0.17
0.17
0.08
0.17
Selling and Distribution Expenses
31.87
43.44
30.22
36.03
31.03
41.65
28.71
Other Expenses
-0.02
-0.02
-0.02
-0.02
-0.02
-0.01
-0.02
Total Expenditure (Excl Depreciation)
138.43
164.81
134.87
151.19
139.96
150.25
124.47
Operating Profit (PBDIT) excl Other Income
96.6
45.7
50.199999999999996
97.2
94.60000000000001
41.1
49.5
Other Income
2.77
3.64
2.35
2.76
2.74
3.48
3.43
Operating Profit (PBDIT)
95.10
66.12
69.62
118.82
116.27
67.69
72.36
Interest
0.15
0.16
0.17
0.17
0.17
0.08
0.17
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
128.43
89.18
80.39
133.21
125.66
82.78
78.20
Depreciation
0.00
21.39
21.39
23.01
23.01
23.58
23.58
Profit Before Tax
94.94
44.57
48.07
95.65
93.09
44.02
48.61
Tax
24.03
11.64
12.07
24.24
23.46
10.96
12.09
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
69.56
32.12
39.02
73.03
68.66
32.42
39.29
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
69.56
32.12
39.02
73.03
68.66
32.42
39.29
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
69.56
32.12
39.02
73.03
68.66
32.42
39.29
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
1,721.73
1,652.04
1,619.62
1,581.26
1,583.15
1,514.75
1,482.69
Earnings per share (EPS)
0.63
0.29
0.35
0.66
0.62
0.29
0.35
Diluted Earnings per share
0.63
0.29
0.35
0.66
0.62
0.29
0.35
Operating Profit Margin (Excl OI)
39.29%
19.52%
24.8%
37.47%
38.58%
21.23%
26.07%
Gross Profit Margin
40.4%
31.33%
37.53%
47.77%
49.49%
35.33%
41.5%
PAT Margin
29.6%
15.25%
21.09%
29.4%
29.27%
16.94%
22.59%
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 11.59% vs 13.84% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 116.82% vs -17.69% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is 47.68% vs -7.13% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is 0.00% vs 0.00% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
Compare Quarterly Results Of Anhui Jiuhuashan Tourism Development Co. Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
234.99
0
234.99
Other Operating Income
0.00
0.00
0.00
Total Operating income
234.99
0
234.99
Raw Material Cost
106.56
0
106.56
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
0.15
0
0.15
Selling and Distribution Expenses
31.87
0
31.87
Other Expenses
-0.02
0.00
-0.02
Total Expenditure (Excl Depreciation)
138.43
0
138.43
Operating Profit (PBDIT) excl Other Income
96.56
0.00
96.56
Other Income
2.77
0
2.77
Operating Profit (PBDIT)
95.10
0
95.10
Interest
0.15
0
0.15
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
128.43
0
128.43
Depreciation
0.00
0
0.00
Profit Before Tax
94.94
0
94.94
Tax
24.03
0
24.03
Provisions and contingencies
0
0
0.00
Profit After Tax
69.56
0
69.56
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
69.56
0
69.56
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
69.56
0
69.56
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,721.73
0
1,721.73
Earnings per share (EPS)
0.63
0
0.63
Diluted Earnings per share
0.63
0
0.63
Operating Profit Margin (Excl OI)
39.29%
0%
0.00
39.29%
Gross Profit Margin
40.40%
0%
0.00
40.40%
PAT Margin
29.60%
0%
0.00
29.60%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 23.50 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 11.59% vs 13.84% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 0.17% vs 30.12% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 6.96 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 116.82% vs -17.69% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 1.31% vs 31.86% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 9.23 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 47.68% vs -7.13% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -18.68% vs 35.12% in Mar 2025
Quarterly - Interest
Interest 0.02 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 0.00% vs 0.00% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 0.00% vs 0.00% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 39.29%
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
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