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
821.37
997.64
1,035.98
519.16
724.65
762.38
828.05
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
821.37
997.64
1,035.98
519.16
724.65
762.38
828.05
Raw Material Cost
159.32
171.44
176.11
188.34
172.72
172.94
168.22
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
185.99
304.55
400.29
224.50
266.63
239.65
367.33
Other Expenses
18.03
14.26
5.91
-6.06
2.63
1.96
0.97
Total Expenditure (Excl Depreciation)
525.62
618.63
635.44
352.21
465.65
432.22
545.20
Operating Profit (PBDIT) excl Other Income
295.79999999999995
379
400.5
167
259
330.20000000000005
282.8
Other Income
-3.81
-4.25
5.57
3.00
2.59
-1.90
1.00
Operating Profit (PBDIT)
321.54
404.35
435.32
199.17
290.76
357.43
312.49
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)
632.45
796.60
830.65
301.61
522.77
560.27
631.18
Depreciation
29.60
29.60
29.22
29.22
29.17
29.17
28.65
Profit Before Tax
291.95
374.75
406.10
169.95
261.59
328.26
283.85
Tax
36.95
74.96
73.70
24.79
32.16
46.38
33.28
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
252.77
313.39
339.19
151.05
235.16
272.84
256.62
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
252.77
313.39
339.19
151.05
235.16
272.84
256.62
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.06
-0.07
-0.07
0.01
0.26
0.01
-0.01
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
252.72
313.32
339.12
151.06
235.42
272.85
256.62
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
13,755.59
13,737.79
13,728.26
13,323.72
13,229.20
12,996.07
12,681.77
Earnings per share (EPS)
0.09
0.11
0.12
0.06
0.09
0.1
0.09
Diluted Earnings per share
0.09
0.11
0.12
0.06
0.09
0.1
0.09
Operating Profit Margin (Excl OI)
36.01%
37.99%
38.66%
32.16%
35.74%
43.31%
34.16%
Gross Profit Margin
39.15%
40.53%
42.02%
38.36%
40.12%
46.88%
37.74%
PAT Margin
30.77%
31.41%
32.74%
29.1%
32.45%
35.79%
30.99%
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 13.34% vs -7.47% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 7.35% vs -2.40% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 12.91% vs -2.90% in Dec 2024
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
Compare Quarterly Results Of Capital Securities Corp. Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
821.37
0
821.37
Other Operating Income
0.00
0.00
0.00
Total Operating income
821.37
0
821.37
Raw Material Cost
159.32
0
159.32
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
185.99
0
185.99
Other Expenses
18.03
0.00
18.03
Total Expenditure (Excl Depreciation)
525.62
0
525.62
Operating Profit (PBDIT) excl Other Income
295.76
0.00
295.76
Other Income
-3.81
0
-3.81
Operating Profit (PBDIT)
321.54
0
321.54
Interest
0.00
0
0.00
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
632.45
0
632.45
Depreciation
29.60
0
29.60
Profit Before Tax
291.95
0
291.95
Tax
36.95
0
36.95
Provisions and contingencies
0
0
0.00
Profit After Tax
252.77
0
252.77
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
252.77
0
252.77
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.06
0
-0.06
Other related items
0.00
0.00
0.00
Consolidated Net Profit
252.72
0
252.72
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
13,755.59
0
13,755.59
Earnings per share (EPS)
0.09
0
0.09
Diluted Earnings per share
0.09
0
0.09
Operating Profit Margin (Excl OI)
36.01%
0%
0.00
36.01%
Gross Profit Margin
39.15%
0%
0.00
39.15%
PAT Margin
30.77%
0%
0.00
30.77%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 82.14 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -17.66% vs -3.71% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 13.34% vs -7.47% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 25.27 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -19.34% vs -7.61% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 7.35% vs -2.40% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 32.54 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -20.36% vs -4.91% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 12.91% vs -2.90% in Dec 2024
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 36.01%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has fallen 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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