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
409.44
357.78
404.10
266.47
462.31
312.60
269.29
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
409.44
357.78
404.10
266.47
462.31
312.60
269.29
Raw Material Cost
278.64
266.09
279.78
196.80
334.81
202.46
157.46
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
1.74
3.60
0.00
0.50
1.66
0.00
0.00
Selling and Distribution Expenses
7.36
65.36
66.68
54.06
65.74
76.24
66.32
Other Expenses
1.05
1.57
1.76
1.60
3.14
2.13
1.42
Total Expenditure (Excl Depreciation)
298.20
350.76
364.04
267.35
433.63
300.01
238.00
Operating Profit (PBDIT) excl Other Income
111.19999999999999
7
40.099999999999994
-0.8999999999999999
28.700000000000003
12.6
31.299999999999997
Other Income
2.58
5.29
1.92
6.03
8.15
4.19
4.79
Operating Profit (PBDIT)
127.32
29.14
56.48
25.24
49.15
33.82
43.45
Interest
1.74
3.60
0.00
0.50
1.66
0.00
0.00
Exceptional Items
0.00
-0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
130.80
91.69
124.32
69.67
127.50
110.14
111.83
Depreciation
20.46
20.46
17.72
17.72
19.81
19.81
12.78
Profit Before Tax
123.80
5.07
38.76
7.02
27.69
14.01
30.67
Tax
20.78
-1.92
5.39
-0.33
4.01
-1.07
2.32
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
100.32
3.15
27.84
2.46
19.06
11.72
27.65
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
100.32
3.15
27.84
2.46
19.06
11.72
27.65
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.35
3.83
5.29
4.96
3.53
3.35
0.78
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
102.67
6.99
33.13
7.42
22.59
15.07
28.43
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
1,732.09
1,759.54
1,721.65
1,724.77
1,719.05
1,696.24
1,679.83
Earnings per share (EPS)
0.52
0.02
0.15
0.01
0.1
0.06
0.16
Diluted Earnings per share
0.52
0.02
0.15
0.01
0.1
0.06
0.16
Operating Profit Margin (Excl OI)
26.84%
0.95%
9.12%
0.56%
4.58%
3.14%
9.61%
Gross Profit Margin
35.23%
7.14%
13.98%
9.28%
10.27%
10.82%
16.13%
PAT Margin
24.5%
0.88%
6.89%
0.92%
4.12%
3.75%
10.27%
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 -11.44% vs 35.77% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 354.42% vs -42.35% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 204.15% vs -15.11% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 0.00% vs 750.00% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
Compare Quarterly Results Of Chang Lan Technology Group Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
409.44
0
409.44
Other Operating Income
0.00
0.00
0.00
Total Operating income
409.44
0
409.44
Raw Material Cost
278.64
0
278.64
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
1.74
0
1.74
Selling and Distribution Expenses
7.36
0
7.36
Other Expenses
1.05
0.00
1.05
Total Expenditure (Excl Depreciation)
298.20
0
298.20
Operating Profit (PBDIT) excl Other Income
111.24
0.00
111.24
Other Income
2.58
0
2.58
Operating Profit (PBDIT)
127.32
0
127.32
Interest
1.74
0
1.74
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
130.80
0
130.80
Depreciation
20.46
0
20.46
Profit Before Tax
123.80
0
123.80
Tax
20.78
0
20.78
Provisions and contingencies
0
0
0.00
Profit After Tax
100.32
0
100.32
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
100.32
0
100.32
Share in Profit of Associates
0
0
0.00
Minority Interest
2.35
0
2.35
Other related items
0.00
0.00
0.00
Consolidated Net Profit
102.67
0
102.67
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,732.09
0
1,732.09
Earnings per share (EPS)
0.52
0
0.52
Diluted Earnings per share
0.52
0
0.52
Operating Profit Margin (Excl OI)
26.84%
0%
0.00
26.84%
Gross Profit Margin
35.23%
0%
0.00
35.23%
PAT Margin
24.50%
0%
0.00
24.50%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 40.94 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 14.42% vs -11.46% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -11.44% vs 35.77% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 10.27 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 1,367.14% vs -78.85% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 354.42% vs -42.35% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 12.47 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 423.95% vs -56.41% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 204.15% vs -15.11% in Dec 2024
Quarterly - Interest
Interest 0.17 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -52.78% vs 0.00% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 0.00% vs 750.00% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 26.84%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved 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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