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
1,299.20
1,336.33
1,150.99
1,251.66
1,093.78
1,128.10
962.41
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,299.20
1,336.33
1,150.99
1,251.66
1,093.78
1,128.10
962.41
Raw Material Cost
569.49
613.05
538.87
629.52
510.27
550.80
465.18
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
19.25
20.90
18.53
16.83
18.37
16.14
17.40
Selling and Distribution Expenses
241.11
329.34
184.91
233.15
200.76
300.43
178.69
Other Expenses
16.49
15.29
14.10
15.15
14.15
16.02
9.70
Total Expenditure (Excl Depreciation)
994.78
1,116.19
883.28
1,031.02
870.88
1,027.56
758.23
Operating Profit (PBDIT) excl Other Income
304.40000000000003
220.10000000000002
267.7
220.6
222.89999999999998
100.5
204.20000000000002
Other Income
-43.00
63.54
41.95
107.31
47.34
36.02
1.01
Operating Profit (PBDIT)
255.78
333.51
353.22
359.06
548.36
145.20
215.59
Interest
19.25
20.90
18.53
16.83
18.37
16.14
17.40
Exceptional Items
0.00
0.18
-0.44
-0.54
-1.32
0.29
0.07
Gross Profit (PBDT)
729.71
723.28
612.11
622.14
583.51
577.31
497.23
Depreciation
0.00
54.91
54.91
45.07
45.07
45.73
45.73
Profit Before Tax
236.53
257.88
279.34
296.63
237.94
83.62
152.53
Tax
53.09
67.04
34.34
28.08
59.18
14.74
10.04
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
194.65
202.46
252.94
280.97
199.49
99.64
154.72
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
194.65
202.46
252.94
280.97
199.49
99.64
154.72
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-11.27
-11.63
-7.94
-12.42
-13.40
-41.85
-12.23
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
183.38
190.84
245.00
268.55
186.09
57.79
142.49
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
4,047.10
3,677.79
3,372.70
3,508.82
3,764.07
3,365.41
3,135.14
Earnings per share (EPS)
0.29
0.18
0.37
0.43
0.29
0.15
0.23
Diluted Earnings per share
0.29
0.18
0.37
0.43
0.29
0.15
0.23
Operating Profit Margin (Excl OI)
23.0%
16.09%
22.27%
16.51%
41.68%
5.62%
17.54%
Gross Profit Margin
18.21%
23.41%
29.04%
27.3%
25.87%
11.47%
20.6%
PAT Margin
14.98%
15.15%
21.98%
22.45%
18.24%
8.83%
16.08%
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 Mar 2026 is 18.78% vs 26.71% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is -1.45% vs 61.55% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is -40.36% vs 166.92% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is 4.35% vs 1.10% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
Compare Quarterly Results Of Autel Intelligent Technology Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
1,299.20
0
1,299.20
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,299.20
0
1,299.20
Raw Material Cost
569.49
0
569.49
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
19.25
0
19.25
Selling and Distribution Expenses
241.11
0
241.11
Other Expenses
16.49
0.00
16.49
Total Expenditure (Excl Depreciation)
994.78
0
994.78
Operating Profit (PBDIT) excl Other Income
304.42
0.00
304.42
Other Income
-43.00
0
-43.00
Operating Profit (PBDIT)
255.78
0
255.78
Interest
19.25
0
19.25
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
729.71
0
729.71
Depreciation
0.00
0
0.00
Profit Before Tax
236.53
0
236.53
Tax
53.09
0
53.09
Provisions and contingencies
0
0
0.00
Profit After Tax
194.65
0
194.65
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
194.65
0
194.65
Share in Profit of Associates
0
0
0.00
Minority Interest
-11.27
0
-11.27
Other related items
0.00
0.00
0.00
Consolidated Net Profit
183.38
0
183.38
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
4,047.10
0
4,047.10
Earnings per share (EPS)
0.29
0
0.29
Diluted Earnings per share
0.29
0
0.29
Operating Profit Margin (Excl OI)
23.00%
0%
0.00
23.00%
Gross Profit Margin
18.21%
0%
0.00
18.21%
PAT Margin
14.98%
0%
0.00
14.98%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 129.92 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -2.78% vs 16.10% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 18.78% vs 26.71% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 18.34 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -3.88% vs -22.12% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -1.45% vs 61.55% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 29.88 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 10.67% vs -13.27% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -40.36% vs 166.92% in Mar 2025
Quarterly - Interest
Interest 1.92 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -8.13% vs 12.97% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 4.35% vs 1.10% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 23.00%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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