Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
1,336.33
1,150.99
1,251.66
1,093.78
1,128.10
962.41
978.52
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,336.33
1,150.99
1,251.66
1,093.78
1,128.10
962.41
978.52
Raw Material Cost
613.05
538.87
629.52
510.27
550.80
465.18
464.30
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
20.90
18.53
16.83
18.37
16.14
17.40
17.72
Selling and Distribution Expenses
329.34
184.91
233.15
200.76
300.43
178.69
197.99
Other Expenses
15.29
14.10
15.15
14.15
16.02
9.70
12.06
Total Expenditure (Excl Depreciation)
1,116.19
883.28
1,031.02
870.88
1,027.56
758.23
800.63
Operating Profit (PBDIT) excl Other Income
220.10000000000002
267.7
220.6
222.89999999999998
100.5
204.20000000000002
177.89999999999998
Other Income
63.54
41.95
107.31
47.34
36.02
1.01
144.53
Operating Profit (PBDIT)
333.51
353.22
359.06
548.36
145.20
215.59
328.77
Interest
20.90
18.53
16.83
18.37
16.14
17.40
17.72
Exceptional Items
0.18
-0.44
-0.54
-1.32
0.29
0.07
-3.50
Gross Profit (PBDT)
723.28
612.11
622.14
583.51
577.31
497.23
514.22
Depreciation
54.91
54.91
45.07
45.07
45.73
45.73
43.09
Profit Before Tax
257.88
279.34
296.63
237.94
83.62
152.53
264.46
Tax
67.04
34.34
28.08
59.18
14.74
10.04
19.57
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
202.46
252.94
280.97
199.49
99.64
154.72
261.81
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
202.46
252.94
280.97
199.49
99.64
154.72
261.81
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-11.63
-7.94
-12.42
-13.40
-41.85
-12.23
-16.93
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
190.84
245.00
268.55
186.09
57.79
142.49
244.89
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
3,677.79
3,372.70
3,508.82
3,764.07
3,365.41
3,135.14
3,144.96
Earnings per share (EPS)
0.18
0.37
0.43
0.29
0.15
0.23
0.38
Diluted Earnings per share
0.18
0.37
0.43
0.29
0.15
0.23
0.38
Operating Profit Margin (Excl OI)
16.09%
22.27%
16.51%
41.68%
5.62%
17.54%
14.42%
Gross Profit Margin
23.41%
29.04%
27.3%
25.87%
11.47%
20.6%
31.43%
PAT Margin
15.15%
21.98%
22.45%
18.24%
8.83%
16.08%
26.76%
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 - YoY
Net Sales
YoY Growth in quarter ended Dec 2025 is 18.46% vs 6.26% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 230.10% vs 157.63% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 147.25% vs -34.45% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 29.81% vs -11.05% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
Compare Quarterly Results Of Autel Intelligent Technology Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
1,336.33
0
1,336.33
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,336.33
0
1,336.33
Raw Material Cost
613.05
0
613.05
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
20.90
0
20.90
Selling and Distribution Expenses
329.34
0
329.34
Other Expenses
15.29
0.00
15.29
Total Expenditure (Excl Depreciation)
1,116.19
0
1,116.19
Operating Profit (PBDIT) excl Other Income
220.14
0.00
220.14
Other Income
63.54
0
63.54
Operating Profit (PBDIT)
333.51
0
333.51
Interest
20.90
0
20.90
Exceptional Items
0.18
0
0.18
Gross Profit (PBDT)
723.28
0
723.28
Depreciation
54.91
0
54.91
Profit Before Tax
257.88
0
257.88
Tax
67.04
0
67.04
Provisions and contingencies
0
0
0.00
Profit After Tax
202.46
0
202.46
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
202.46
0
202.46
Share in Profit of Associates
0
0
0.00
Minority Interest
-11.63
0
-11.63
Other related items
0.00
0.00
0.00
Consolidated Net Profit
190.84
0
190.84
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
3,677.79
0
3,677.79
Earnings per share (EPS)
0.18
0
0.18
Diluted Earnings per share
0.18
0
0.18
Operating Profit Margin (Excl OI)
16.09%
0%
0.00
16.09%
Gross Profit Margin
23.41%
0%
0.00
23.41%
PAT Margin
15.15%
0%
0.00
15.15%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 133.63 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 16.10% vs -8.05% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 18.46% vs 6.26% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 19.08 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -22.12% vs -8.79% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 230.10% vs 157.63% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 27.00 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -13.27% vs 23.63% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 147.25% vs -34.45% in Dec 2024
Quarterly - Interest
Interest 2.09 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 12.97% vs 10.12% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 29.81% vs -11.05% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.09%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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