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
2,001.33
2,082.72
2,323.48
2,036.47
2,008.67
3,398.47
1,538.15
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,001.33
2,082.72
2,323.48
2,036.47
2,008.67
3,398.47
1,538.15
Raw Material Cost
444.44
421.24
397.92
406.62
458.42
444.33
461.73
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
897.80
1,045.88
805.45
803.44
658.20
687.00
715.92
Other Expenses
12.24
6.44
8.93
0.22
68.75
139.87
-7.36
Total Expenditure (Excl Depreciation)
1,464.60
1,531.53
1,292.72
1,212.28
1,804.15
2,530.07
1,103.99
Operating Profit (PBDIT) excl Other Income
536.7
551.1999999999999
1030.8
824.2
204.5
868.4000000000001
434.20000000000005
Other Income
51.78
4.13
-16.93
30.63
28.38
-7.64
47.67
Operating Profit (PBDIT)
588.51
645.72
1,104.23
949.02
327.11
944.45
565.52
Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,556.89
1,571.08
1,835.15
1,535.65
1,456.05
2,870.45
992.74
Depreciation
0.00
90.40
90.40
94.20
94.20
83.69
83.69
Profit Before Tax
588.51
555.32
1,013.83
854.82
232.91
860.76
481.83
Tax
125.54
107.27
226.26
179.82
20.05
178.19
63.31
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
617.08
594.55
954.48
793.56
289.66
867.61
545.11
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
617.08
594.55
954.48
793.56
289.66
867.61
545.11
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
-0.05
-0.27
-0.15
-0.25
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
617.08
594.55
954.48
793.51
289.39
867.46
544.86
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
38,135.06
37,845.18
36,931.08
36,632.94
36,138.99
36,405.29
35,189.21
Earnings per share (EPS)
0.13
0.13
0.18
0.17
0.06
0.18
0.11
Diluted Earnings per share
0.13
0.13
0.18
0.17
0.06
0.18
0.11
Operating Profit Margin (Excl OI)
26.82%
26.46%
44.36%
40.47%
10.18%
25.55%
28.23%
Gross Profit Margin
29.41%
31.0%
47.52%
46.6%
16.28%
27.79%
36.77%
PAT Margin
30.83%
28.55%
41.08%
38.97%
14.42%
25.53%
35.44%
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 -3.91% vs -10.36% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 3.78% vs -37.71% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is -16.35% vs -42.78% in Dec 2025
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
Compare Quarterly Results Of Caitong Securities Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
2,001.33
0
2,001.33
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,001.33
0
2,001.33
Raw Material Cost
444.44
0
444.44
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
0.00
0
0.00
Selling and Distribution Expenses
897.80
0
897.80
Other Expenses
12.24
0.00
12.24
Total Expenditure (Excl Depreciation)
1,464.60
0
1,464.60
Operating Profit (PBDIT) excl Other Income
536.73
0.00
536.73
Other Income
51.78
0
51.78
Operating Profit (PBDIT)
588.51
0
588.51
Interest
0.00
0
0.00
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
1,556.89
0
1,556.89
Depreciation
0.00
0
0.00
Profit Before Tax
588.51
0
588.51
Tax
125.54
0
125.54
Provisions and contingencies
0
0
0.00
Profit After Tax
617.08
0
617.08
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
617.08
0
617.08
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
617.08
0
617.08
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
38,135.06
0
38,135.06
Earnings per share (EPS)
0.13
0
0.13
Diluted Earnings per share
0.13
0
0.13
Operating Profit Margin (Excl OI)
26.82%
0%
0.00
26.82%
Gross Profit Margin
29.41%
0%
0.00
29.41%
PAT Margin
30.83%
0%
0.00
30.83%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 200.13 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -3.91% vs -10.36% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -0.37% vs 206.34% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 61.71 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 3.78% vs -37.71% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 113.23% vs -36.55% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 53.67 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -16.35% vs -42.78% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 79.68% vs -44.26% in Mar 2025
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 26.82%
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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