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
709.90
744.54
466.79
392.78
539.42
752.38
231.43
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
709.90
744.54
466.79
392.78
539.42
752.38
231.43
Raw Material Cost
51.88
93.90
69.05
62.32
65.22
82.74
57.07
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
4.49
4.26
4.66
4.78
3.88
3.48
3.51
Selling and Distribution Expenses
490.06
489.03
454.18
368.23
358.82
466.23
256.54
Other Expenses
4.80
3.76
2.95
2.83
4.54
4.72
2.97
Total Expenditure (Excl Depreciation)
594.42
624.80
557.38
463.62
473.33
599.65
346.84
Operating Profit (PBDIT) excl Other Income
115.5
119.7
-90.60000000000001
-70.8
66.10000000000001
152.7
-115.39999999999999
Other Income
38.65
19.13
45.10
46.96
103.70
106.61
34.96
Operating Profit (PBDIT)
149.49
160.70
-20.96
-1.76
193.55
268.09
-63.66
Interest
4.49
4.26
4.66
4.78
3.88
3.48
3.51
Exceptional Items
-2.10
-4.56
-0.18
2.97
-6.17
-12.84
8.82
Gross Profit (PBDT)
658.01
650.65
397.75
330.46
474.21
669.64
174.36
Depreciation
0.00
26.60
26.60
23.75
23.75
18.09
18.09
Profit Before Tax
142.89
125.28
-52.39
-27.32
159.74
233.68
-76.44
Tax
32.52
14.01
-25.42
-30.64
21.77
19.53
-15.44
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
111.21
111.94
-26.57
3.87
138.66
214.15
-61.00
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
111.21
111.94
-26.57
3.87
138.66
214.15
-61.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.84
-0.68
-0.40
-0.55
-0.69
-0.00
-0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
110.38
111.27
-26.97
3.32
137.97
214.15
-61.00
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
2,865.60
2,789.37
2,696.57
2,636.12
2,231.39
2,245.57
1,824.49
Earnings per share (EPS)
0.18
0.18
-0.04
0.01
0.23
0.36
-0.1
Diluted Earnings per share
0.18
0.18
-0.04
0.01
0.23
0.36
-0.1
Operating Profit Margin (Excl OI)
15.61%
15.44%
-19.85%
-18.45%
12.25%
19.06%
-50.43%
Gross Profit Margin
20.13%
20.4%
-5.53%
-0.91%
34.02%
33.46%
-25.21%
PAT Margin
15.67%
15.04%
-5.69%
0.99%
25.71%
28.46%
-26.36%
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 -4.65% vs 59.49% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is -0.81% vs 512.22% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is -21.75% vs 314.22% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is 4.65% vs -8.51% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
Compare Quarterly Results Of Beijing Compass Technology Development Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
709.90
0
709.90
Other Operating Income
0.00
0.00
0.00
Total Operating income
709.90
0
709.90
Raw Material Cost
51.88
0
51.88
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
4.49
0
4.49
Selling and Distribution Expenses
490.06
0
490.06
Other Expenses
4.80
0.00
4.80
Total Expenditure (Excl Depreciation)
594.42
0
594.42
Operating Profit (PBDIT) excl Other Income
115.47
0.00
115.47
Other Income
38.65
0
38.65
Operating Profit (PBDIT)
149.49
0
149.49
Interest
4.49
0
4.49
Exceptional Items
-2.10
0
-2.10
Gross Profit (PBDT)
658.01
0
658.01
Depreciation
0.00
0
0.00
Profit Before Tax
142.89
0
142.89
Tax
32.52
0
32.52
Provisions and contingencies
0
0
0.00
Profit After Tax
111.21
0
111.21
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
111.21
0
111.21
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.84
0
-0.84
Other related items
0.00
0.00
0.00
Consolidated Net Profit
110.38
0
110.38
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
2,865.60
0
2,865.60
Earnings per share (EPS)
0.18
0
0.18
Diluted Earnings per share
0.18
0
0.18
Operating Profit Margin (Excl OI)
15.61%
0%
0.00
15.61%
Gross Profit Margin
20.13%
0%
0.00
20.13%
PAT Margin
15.67%
0%
0.00
15.67%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 70.99 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -4.65% vs 59.49% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 31.61% vs 83.78% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 11.04 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -0.81% vs 512.22% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -20.00% vs 721.43% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 11.08 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -21.75% vs 314.22% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 23.39% vs 358.16% in Mar 2025
Quarterly - Interest
Interest 0.45 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 4.65% vs -8.51% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 15.38% vs 50.00% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.61%
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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