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
3,859.34
3,924.10
3,933.16
3,057.74
4,389.83
6,465.89
2,338.77
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,859.34
3,924.10
3,933.16
3,057.74
4,389.83
6,465.89
2,338.77
Raw Material Cost
932.29
878.75
772.49
817.38
879.91
909.28
875.14
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
1,446.79
1,774.40
1,946.80
1,775.85
1,451.13
1,633.99
1,895.27
Other Expenses
40.47
65.53
-54.40
-55.13
136.85
282.45
-96.83
Total Expenditure (Excl Depreciation)
2,783.78
3,308.45
2,175.28
2,041.94
3,699.49
5,367.74
1,802.15
Operating Profit (PBDIT) excl Other Income
1075.6
615.6
1757.8999999999999
1015.8
690.3
1098.1999999999998
536.5999999999999
Other Income
140.22
-10.21
2.19
67.55
18.06
175.15
3.88
Operating Profit (PBDIT)
1,215.77
780.47
1,935.11
1,268.15
893.18
1,472.86
540.51
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)
2,927.05
2,870.31
2,985.64
2,055.57
3,325.13
5,357.06
1,463.63
Depreciation
0.00
175.04
175.04
184.79
184.79
199.56
0.00
Profit Before Tax
1,215.77
605.44
1,760.07
1,083.36
708.39
1,273.31
540.51
Tax
167.34
88.38
285.92
52.44
23.53
223.48
-27.24
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
785.68
349.26
1,190.96
813.82
516.32
843.98
378.32
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
785.68
349.26
1,190.96
813.82
516.32
843.98
378.32
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
241.71
166.54
284.30
211.64
180.95
208.19
189.78
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,027.39
515.80
1,475.26
1,025.45
697.27
1,052.17
568.11
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
62,337.73
55,937.87
56,151.13
60,875.58
57,785.47
54,815.01
56,942.57
Earnings per share (EPS)
0.09
0.04
0.14
0.09
0.06
0.1
0.04
Diluted Earnings per share
0.09
0.04
0.14
0.09
0.06
0.1
0.04
Operating Profit Margin (Excl OI)
27.87%
15.69%
44.69%
33.22%
15.73%
16.98%
22.94%
Gross Profit Margin
31.5%
19.89%
49.2%
41.47%
20.35%
22.78%
23.11%
PAT Margin
20.36%
8.9%
30.28%
26.61%
11.76%
13.05%
16.18%
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 -1.65% vs -0.23% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 99.19% vs -65.04% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is 36.03% vs -59.09% 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 China Industrial Securities Co. Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
3,859.34
0
3,859.34
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,859.34
0
3,859.34
Raw Material Cost
932.29
0
932.29
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
1,446.79
0
1,446.79
Other Expenses
40.47
0.00
40.47
Total Expenditure (Excl Depreciation)
2,783.78
0
2,783.78
Operating Profit (PBDIT) excl Other Income
1,075.56
0.00
1,075.56
Other Income
140.22
0
140.22
Operating Profit (PBDIT)
1,215.77
0
1,215.77
Interest
0.00
0
0.00
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
2,927.05
0
2,927.05
Depreciation
0.00
0
0.00
Profit Before Tax
1,215.77
0
1,215.77
Tax
167.34
0
167.34
Provisions and contingencies
0
0
0.00
Profit After Tax
785.68
0
785.68
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
785.68
0
785.68
Share in Profit of Associates
0
0
0.00
Minority Interest
241.71
0
241.71
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,027.39
0
1,027.39
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
62,337.73
0
62,337.73
Earnings per share (EPS)
0.09
0
0.09
Diluted Earnings per share
0.09
0
0.09
Operating Profit Margin (Excl OI)
27.87%
0%
0.00
27.87%
Gross Profit Margin
31.50%
0%
0.00
31.50%
PAT Margin
20.36%
0%
0.00
20.36%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 385.93 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -1.65% vs -0.23% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -12.08% vs 235.69% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 102.74 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 99.19% vs -65.04% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 47.34% vs 42.92% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 107.56 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 36.03% vs -59.09% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 22.91% vs 39.64% in Mar 2025
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 27.87%
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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