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
4,227.14
6,628.30
4,163.41
4,475.07
3,427.99
4,938.10
2,590.60
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,227.14
6,628.30
4,163.41
4,475.07
3,427.99
4,938.10
2,590.60
Raw Material Cost
2,398.68
4,011.32
2,432.56
2,530.66
1,887.36
2,741.52
1,211.49
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
5.44
2.67
0.00
4.90
4.21
1.89
1.60
Selling and Distribution Expenses
1,130.51
1,830.29
1,083.34
1,340.60
1,031.73
1,509.02
765.59
Other Expenses
28.01
37.84
33.22
40.66
25.51
32.26
22.22
Total Expenditure (Excl Depreciation)
3,814.73
6,222.69
3,848.05
4,282.73
3,178.37
4,575.05
2,200.92
Operating Profit (PBDIT) excl Other Income
412.40000000000003
405.6
315.4
192.3
249.60000000000002
363
389.7
Other Income
-4.14
51.76
95.02
210.36
109.12
204.01
46.94
Operating Profit (PBDIT)
336.55
471.41
454.29
365.45
380.47
586.73
439.46
Interest
5.44
2.67
0.00
4.90
4.21
1.89
1.60
Exceptional Items
30.47
42.53
-4.17
27.41
1.42
62.11
-0.69
Gross Profit (PBDT)
1,828.46
2,616.98
1,730.85
1,944.41
1,540.63
2,196.58
1,379.11
Depreciation
0.00
78.76
78.76
61.32
61.32
46.62
46.62
Profit Before Tax
361.58
432.52
371.36
326.64
316.36
600.33
390.55
Tax
38.38
106.96
11.11
-83.38
48.89
95.99
39.10
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
323.20
325.56
360.26
410.02
267.49
504.36
351.44
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
323.20
325.56
360.26
410.02
267.49
504.36
351.44
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
-0.02
-0.02
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
323.20
325.56
360.26
410.02
267.47
504.34
351.44
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
14,293.42
14,010.72
13,759.32
13,373.84
13,142.81
12,869.23
12,300.88
Earnings per share (EPS)
1.25
1.26
1.39
1.58
1.03
1.96
1.34
Diluted Earnings per share
1.25
1.26
1.39
1.58
1.03
1.96
1.34
Operating Profit Margin (Excl OI)
8.06%
5.14%
6.74%
2.1%
6.13%
6.81%
13.35%
Gross Profit Margin
8.55%
7.71%
10.81%
8.67%
11.02%
13.1%
16.88%
PAT Margin
7.65%
4.91%
8.65%
9.16%
7.8%
10.21%
13.57%
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 23.31% vs 86.22% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 20.82% vs -32.92% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is 25.53% vs -30.07% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is 28.57% vs 200.00% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
Compare Quarterly Results Of Beijing Roborock Technology Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
4,227.14
0
4,227.14
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,227.14
0
4,227.14
Raw Material Cost
2,398.68
0
2,398.68
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
5.44
0
5.44
Selling and Distribution Expenses
1,130.51
0
1,130.51
Other Expenses
28.01
0.00
28.01
Total Expenditure (Excl Depreciation)
3,814.73
0
3,814.73
Operating Profit (PBDIT) excl Other Income
412.40
0.00
412.40
Other Income
-4.14
0
-4.14
Operating Profit (PBDIT)
336.55
0
336.55
Interest
5.44
0
5.44
Exceptional Items
30.47
0
30.47
Gross Profit (PBDT)
1,828.46
0
1,828.46
Depreciation
0.00
0
0.00
Profit Before Tax
361.58
0
361.58
Tax
38.38
0
38.38
Provisions and contingencies
0
0
0.00
Profit After Tax
323.20
0
323.20
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
323.20
0
323.20
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
323.20
0
323.20
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
14,293.42
0
14,293.42
Earnings per share (EPS)
1.25
0
1.25
Diluted Earnings per share
1.25
0
1.25
Operating Profit Margin (Excl OI)
8.06%
0%
0.00
8.06%
Gross Profit Margin
8.55%
0%
0.00
8.55%
PAT Margin
7.65%
0%
0.00
7.65%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 422.71 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -36.23% vs 59.20% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 23.31% vs 86.22% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 32.32 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -0.74% vs -9.63% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 20.82% vs -32.92% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 34.07 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -18.82% vs 16.81% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 25.53% vs -30.07% in Mar 2025
Quarterly - Interest
Interest 0.54 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 100.00% vs 0.00% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 28.57% vs 200.00% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.06%
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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