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
463.67
123.53
153.72
86.54
331.34
129.57
232.42
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
463.67
123.53
153.72
86.54
331.34
129.57
232.42
Raw Material Cost
172.44
61.83
66.71
46.78
121.64
63.72
98.02
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
0.06
0.03
0.07
0.03
0.06
0.08
0.12
Selling and Distribution Expenses
84.41
41.01
49.72
41.68
54.18
47.00
53.96
Other Expenses
4.07
4.70
4.69
6.00
4.72
6.10
6.06
Total Expenditure (Excl Depreciation)
297.61
149.87
163.39
148.53
223.08
171.82
212.69
Operating Profit (PBDIT) excl Other Income
166.1
-26.299999999999997
-9.7
-62
108.3
-42.300000000000004
19.7
Other Income
11.52
8.72
7.03
11.44
12.66
9.07
12.62
Operating Profit (PBDIT)
174.14
-19.51
-1.96
-47.88
121.58
-31.14
32.83
Interest
0.06
0.03
0.07
0.03
0.06
0.08
0.12
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
291.22
61.70
87.01
39.75
209.70
65.85
134.39
Depreciation
0.00
0.00
2.96
2.96
3.11
3.11
3.07
Profit Before Tax
174.07
-19.54
-4.99
-50.87
118.40
-34.33
29.64
Tax
5.74
-3.61
-3.92
-2.62
10.23
-7.18
-17.84
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
165.12
-15.80
-2.71
-45.74
97.66
-26.24
46.63
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
165.12
-15.80
-2.71
-45.74
97.66
-26.24
46.63
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
3.21
-0.13
1.64
-2.51
10.45
-0.88
0.70
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
168.33
-15.94
-1.07
-48.25
108.11
-27.11
47.33
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
1,847.83
1,682.21
1,692.17
1,722.32
1,753.63
1,677.33
1,684.75
Earnings per share (EPS)
0.47
-0.04
-0.01
-0.13
0.28
-0.07
0.13
Diluted Earnings per share
0.47
-0.04
-0.01
-0.13
0.28
-0.07
0.13
Operating Profit Margin (Excl OI)
35.07%
-22.86%
-7.78%
-71.97%
31.93%
-33.43%
7.38%
Gross Profit Margin
37.54%
-15.82%
-1.32%
-55.36%
36.67%
-24.1%
14.07%
PAT Margin
35.61%
-12.79%
-1.76%
-52.85%
29.47%
-20.25%
20.06%
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 39.96% vs -22.34% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 55.69% vs -8.16% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 49.31% vs -6.60% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 0.00% vs 0.00% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
Compare Quarterly Results Of Beijing CTJ Information Technology Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
463.67
0
463.67
Other Operating Income
0.00
0.00
0.00
Total Operating income
463.67
0
463.67
Raw Material Cost
172.44
0
172.44
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
0.06
0
0.06
Selling and Distribution Expenses
84.41
0
84.41
Other Expenses
4.07
0.00
4.07
Total Expenditure (Excl Depreciation)
297.61
0
297.61
Operating Profit (PBDIT) excl Other Income
166.05
0.00
166.05
Other Income
11.52
0
11.52
Operating Profit (PBDIT)
174.14
0
174.14
Interest
0.06
0
0.06
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
291.22
0
291.22
Depreciation
0.00
0
0.00
Profit Before Tax
174.07
0
174.07
Tax
5.74
0
5.74
Provisions and contingencies
0
0
0.00
Profit After Tax
165.12
0
165.12
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
165.12
0
165.12
Share in Profit of Associates
0
0
0.00
Minority Interest
3.21
0
3.21
Other related items
0.00
0.00
0.00
Consolidated Net Profit
168.33
0
168.33
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
1,847.83
0
1,847.83
Earnings per share (EPS)
0.47
0
0.47
Diluted Earnings per share
0.47
0
0.47
Operating Profit Margin (Excl OI)
35.07%
0%
0.00
35.07%
Gross Profit Margin
37.54%
0%
0.00
37.54%
PAT Margin
35.61%
0%
0.00
35.61%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 46.37 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 275.47% vs -19.65% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 39.96% vs -22.34% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 16.83 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 1,158.49% vs -1,345.45% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 55.69% vs -8.16% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 16.26 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 676.60% vs -213.33% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 49.31% vs -6.60% in Dec 2024
Quarterly - Interest
Interest 0.01 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 0.00% vs -100.00% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 0.00% vs 0.00% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 35.07%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved 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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