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
3,00,701.03
2,80,285.98
2,74,155.77
3,02,124.88
2,82,005.75
2,69,603.49
2,66,284.92
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,00,701.03
2,80,285.98
2,74,155.77
3,02,124.88
2,82,005.75
2,69,603.49
2,66,284.92
Raw Material Cost
2,33,059.72
2,29,224.38
2,03,684.11
2,00,572.10
2,15,468.82
2,15,392.10
1,96,589.08
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
42,391.63
40,480.72
43,497.21
43,420.42
39,720.94
41,035.15
42,380.08
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
996.40
1,187.96
972.51
918.21
890.62
848.93
887.93
Selling and Distribution Expenses
16,466.01
16,640.27
13,363.75
15,512.53
15,403.61
13,497.42
13,994.66
Other Expenses
-4,338.80
-4,166.87
-4,446.97
-4,433.86
-4,061.16
-4,188.41
-4,326.80
Total Expenditure (Excl Depreciation)
2,49,525.73
2,45,864.65
2,17,047.86
2,16,084.64
2,30,872.43
2,28,889.52
2,10,583.74
Operating Profit (PBDIT) excl Other Income
51175.299999999996
34421.3
57107.9
86040.20000000001
51133.3
40714
55701.2
Other Income
-12,317.91
-3,967.56
-16,146.86
-16,073.61
-11,878.54
-5,066.54
-13,338.51
Operating Profit (PBDIT)
92,666.44
83,078.49
91,893.00
1,21,211.84
90,488.61
86,402.54
94,193.31
Interest
996.40
1,187.96
972.51
918.21
890.62
848.93
887.93
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
67,641.31
51,061.61
70,471.66
1,01,552.78
66,536.94
54,211.39
69,695.85
Depreciation
53,809.05
52,624.72
50,931.95
51,245.21
51,233.83
50,755.11
51,830.64
Profit Before Tax
37,860.99
29,265.81
39,988.54
69,048.42
38,364.16
34,798.50
41,474.74
Tax
9,266.64
7,644.43
9,369.92
15,233.08
9,282.58
8,997.56
9,413.56
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
33,110.31
23,849.23
34,002.72
57,837.79
32,749.92
29,730.88
33,384.36
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
33,110.31
23,849.23
34,002.72
57,837.79
32,749.92
29,730.88
33,384.36
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
13.54
108.60
34.97
42.08
-1.07
54.07
51.14
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
33,123.85
23,957.82
34,037.68
57,879.87
32,748.85
29,784.96
33,435.51
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
16,54,779.06
15,91,055.60
15,32,141.32
15,66,243.44
15,29,533.79
14,81,417.27
15,06,248.01
Earnings per share (EPS)
1.52
1.09
1.57
2.64
1.52
1.38
1.55
Diluted Earnings per share
1.52
1.09
1.57
2.64
1.52
1.38
1.55
Operating Profit Margin (Excl OI)
17.02%
12.28%
20.83%
28.48%
18.13%
15.1%
20.92%
Gross Profit Margin
30.49%
29.22%
33.16%
39.82%
31.77%
31.73%
35.04%
PAT Margin
11.01%
8.51%
12.4%
19.14%
11.61%
11.03%
12.54%
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 Mar 2026 is 6.63% vs -1.71% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 1.15% vs 1.59% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is 2.56% vs -0.32% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is 11.88% vs -3.12% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
Compare Quarterly Results Of China Mobile Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(HKD)
Change(%)
Net Sales
3,00,701.03
27,825.16
2,72,875.87
980.68%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,00,701.03
27,825.16
2,72,875.87
980.68%
Raw Material Cost
2,33,059.72
0.00
2,33,059.72
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
42,391.63
0.00
42,391.63
Power Cost
0
0
0.00
Manufacturing Expenses
996.40
0.00
996.40
Selling and Distribution Expenses
16,466.01
0.00
16,466.01
Other Expenses
-4,338.80
0.00
-4,338.80
Total Expenditure (Excl Depreciation)
2,49,525.73
0.00
2,49,525.73
Operating Profit (PBDIT) excl Other Income
51,175.30
27,825.16
23,350.14
83.92%
Other Income
-12,317.91
0.00
-12,317.91
Operating Profit (PBDIT)
92,666.44
0.00
92,666.44
Interest
996.40
0.00
996.40
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
67,641.31
0.00
67,641.31
Depreciation
53,809.05
0.00
53,809.05
Profit Before Tax
37,860.99
3,497.66
34,363.33
982.47%
Tax
9,266.64
817.56
8,449.08
1,033.45%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
33,110.31
2,680.11
30,430.20
1,135.41%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
33,110.31
2,680.11
30,430.20
1,135.41%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
13.54
0.00
13.54
Other related items
0.00
0.00
0.00
Consolidated Net Profit
33,123.85
2,680.11
30,443.74
1,135.91%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
16,54,779.06
2,36,476.65
14,18,302.41
599.76%
Earnings per share (EPS)
1.52
0.15
1.37
913.33%
Diluted Earnings per share
1.52
0.15
1.37
913.33%
Operating Profit Margin (Excl OI)
17.02%
0.00%
0.00
17.02%
Gross Profit Margin
30.49%
12.57%
0.00
17.92%
PAT Margin
11.01%
9.63%
0.00
1.38%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 30,070.10 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 7.28% vs 2.24% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 6.63% vs -1.71% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 3,312.39 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 38.26% vs -29.61% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 1.15% vs 1.59% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 10,498.44 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 20.61% vs -19.43% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 2.56% vs -0.32% in Mar 2025
Quarterly - Interest
Interest 99.64 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -16.13% vs 22.16% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 11.88% vs -3.12% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.02%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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