Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
2,323.48
2,036.47
2,008.67
3,398.47
1,538.15
1,767.07
655.69
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,323.48
2,036.47
2,008.67
3,398.47
1,538.15
1,767.07
655.69
Raw Material Cost
397.92
406.62
458.42
444.33
461.73
489.12
509.60
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
895.85
803.44
658.20
687.00
715.92
944.21
768.76
Other Expenses
-0.11
0.22
68.75
139.87
-7.36
-6.75
-106.94
Total Expenditure (Excl Depreciation)
1,292.72
1,212.28
1,804.15
2,530.07
1,103.99
1,365.81
208.98
Operating Profit (PBDIT) excl Other Income
1030.8
824.2
204.5
868.4000000000001
434.20000000000005
401.3
446.70000000000005
Other Income
-16.93
30.63
28.38
-7.64
47.67
16.08
44.44
Operating Profit (PBDIT)
1,013.83
949.02
327.11
944.45
565.52
506.50
580.30
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)
1,925.55
1,535.65
1,456.05
2,870.45
992.74
1,188.80
56.94
Depreciation
0.00
94.20
94.20
83.69
83.69
89.15
89.15
Profit Before Tax
1,013.83
854.82
232.91
860.76
481.83
417.35
491.15
Tax
226.26
179.82
20.05
178.19
63.31
101.90
88.75
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
954.48
793.56
289.66
867.61
545.11
470.78
456.28
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
954.48
793.56
289.66
867.61
545.11
470.78
456.28
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.00
-0.05
-0.27
-0.15
-0.25
-0.25
-0.17
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
954.48
793.51
289.39
867.46
544.86
470.53
456.11
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
36,931.08
36,632.94
36,138.99
36,405.29
35,189.21
34,765.57
34,643.98
Earnings per share (EPS)
0.18
0.17
0.06
0.18
0.11
0.1
0.1
Diluted Earnings per share
0.18
0.17
0.06
0.18
0.11
0.1
0.1
Operating Profit Margin (Excl OI)
44.36%
40.47%
10.18%
25.55%
28.23%
22.71%
68.13%
Gross Profit Margin
43.63%
46.6%
16.28%
27.79%
36.77%
28.66%
88.5%
PAT Margin
41.08%
38.97%
14.42%
25.53%
35.44%
26.64%
69.59%
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 Sep 2025 is 14.09% vs 1.38% in Jun 2025
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2025 is 20.29% vs 174.19% in Jun 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2025 is 12.24% vs 207.47% in Jun 2025
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
Compare Quarterly Results Of Caitong Securities Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
2,323.48
0
2,323.48
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,323.48
0
2,323.48
Raw Material Cost
397.92
0
397.92
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
895.85
0
895.85
Other Expenses
-0.11
0.00
-0.11
Total Expenditure (Excl Depreciation)
1,292.72
0
1,292.72
Operating Profit (PBDIT) excl Other Income
1,030.76
0.00
1,030.76
Other Income
-16.93
0
-16.93
Operating Profit (PBDIT)
1,013.83
0
1,013.83
Interest
0.00
0
0.00
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
1,925.55
0
1,925.55
Depreciation
0.00
0
0.00
Profit Before Tax
1,013.83
0
1,013.83
Tax
226.26
0
226.26
Provisions and contingencies
0
0
0.00
Profit After Tax
954.48
0
954.48
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
954.48
0
954.48
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
954.48
0
954.48
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
36,931.08
0
36,931.08
Earnings per share (EPS)
0.18
0
0.18
Diluted Earnings per share
0.18
0
0.18
Operating Profit Margin (Excl OI)
44.36%
0%
0.00
44.36%
Gross Profit Margin
43.63%
0%
0.00
43.63%
PAT Margin
41.08%
0%
0.00
41.08%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 232.35 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 14.09% vs 1.38% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 51.05% vs -18.04% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 95.45 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 20.29% vs 174.19% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 75.17% vs 17.41% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 103.08 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 12.24% vs 207.47% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 99.07% vs 8.17% in Sep 2024
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 44.36%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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