Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
404.45
274.55
409.44
357.78
404.10
266.47
462.31
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
404.45
274.55
409.44
357.78
404.10
266.47
462.31
Raw Material Cost
299.61
207.05
278.64
266.09
279.78
196.80
334.81
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
1.65
1.82
1.74
3.60
0.00
0.50
1.66
Selling and Distribution Expenses
60.34
50.56
7.36
65.36
66.68
54.06
65.74
Other Expenses
2.12
1.49
1.05
1.57
1.76
1.60
3.14
Total Expenditure (Excl Depreciation)
382.77
274.38
298.20
350.76
364.04
267.35
433.63
Operating Profit (PBDIT) excl Other Income
21.7
0.2
111.19999999999999
7
40.099999999999994
-0.8999999999999999
28.700000000000003
Other Income
3.78
5.90
2.58
5.29
1.92
6.03
8.15
Operating Profit (PBDIT)
37.84
23.68
127.32
29.14
56.48
25.24
49.15
Interest
1.65
1.82
1.74
3.60
0.00
0.50
1.66
Exceptional Items
0.00
0.00
0.00
-0.00
0.00
0.00
0.00
Gross Profit (PBDT)
104.84
67.50
130.80
91.69
124.32
69.67
127.50
Depreciation
17.32
17.32
20.46
20.46
17.72
17.72
19.81
Profit Before Tax
18.87
4.54
123.80
5.07
38.76
7.02
27.69
Tax
-0.25
-0.23
20.78
-1.92
5.39
-0.33
4.01
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
16.09
1.36
100.32
3.15
27.84
2.46
19.06
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
16.09
1.36
100.32
3.15
27.84
2.46
19.06
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
3.04
3.78
2.35
3.83
5.29
4.96
3.53
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
19.12
5.13
102.67
6.99
33.13
7.42
22.59
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
1,851.63
1,780.52
1,732.09
1,759.54
1,721.65
1,724.77
1,719.05
Earnings per share (EPS)
0.08
0.01
0.52
0.02
0.15
0.01
0.1
Diluted Earnings per share
0.08
0.01
0.52
0.02
0.15
0.01
0.1
Operating Profit Margin (Excl OI)
4.14%
0.17%
26.84%
0.95%
9.12%
0.56%
4.58%
Gross Profit Margin
8.95%
7.96%
35.23%
7.14%
13.98%
9.28%
10.27%
PAT Margin
3.98%
0.49%
24.5%
0.88%
6.89%
0.92%
4.12%
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 Jun 2026 is 0.07% vs 50.06% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is -42.30% vs 16.55% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is -37.55% vs 41.09% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is 0.00% vs 0.00% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
Compare Quarterly Results Of Chang Lan Technology Group Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
404.45
0
404.45
Other Operating Income
0.00
0.00
0.00
Total Operating income
404.45
0
404.45
Raw Material Cost
299.61
0
299.61
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
1.65
0
1.65
Selling and Distribution Expenses
60.34
0
60.34
Other Expenses
2.12
0.00
2.12
Total Expenditure (Excl Depreciation)
382.77
0
382.77
Operating Profit (PBDIT) excl Other Income
21.68
0.00
21.68
Other Income
3.78
0
3.78
Operating Profit (PBDIT)
37.84
0
37.84
Interest
1.65
0
1.65
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
104.84
0
104.84
Depreciation
17.32
0
17.32
Profit Before Tax
18.87
0
18.87
Tax
-0.25
0
-0.25
Provisions and contingencies
0
0
0.00
Profit After Tax
16.09
0
16.09
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
16.09
0
16.09
Share in Profit of Associates
0
0
0.00
Minority Interest
3.04
0
3.04
Other related items
0.00
0.00
0.00
Consolidated Net Profit
19.12
0
19.12
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,851.63
0
1,851.63
Earnings per share (EPS)
0.08
0
0.08
Diluted Earnings per share
0.08
0
0.08
Operating Profit Margin (Excl OI)
4.14%
0%
0.00
4.14%
Gross Profit Margin
8.95%
0%
0.00
8.95%
PAT Margin
3.98%
0%
0.00
3.98%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 40.44 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 47.32% vs -32.95% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 0.07% vs 50.06% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1.91 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 274.51% vs -95.03% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -42.30% vs 16.55% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3.41 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 91.57% vs -85.73% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -37.55% vs 41.09% in Jun 2025
Quarterly - Interest
Interest 0.17 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -5.56% vs 5.88% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 0.00% vs 0.00% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.14%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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