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
4,080.67
3,067.75
3,588.82
3,765.96
4,222.10
4,076.71
4,023.98
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,080.67
3,067.75
3,588.82
3,765.96
4,222.10
4,076.71
4,023.98
Raw Material Cost
2,878.13
2,250.76
2,786.31
2,910.97
3,172.47
3,134.71
3,214.13
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
31.12
33.75
32.21
39.01
42.26
37.31
46.98
Selling and Distribution Expenses
776.68
645.86
641.56
626.65
642.97
634.21
645.23
Other Expenses
-3.11
-3.06
-2.93
-3.30
-4.23
-3.46
-4.39
Total Expenditure (Excl Depreciation)
3,654.81
2,899.75
3,430.78
3,543.66
3,815.44
3,771.63
3,862.40
Operating Profit (PBDIT) excl Other Income
425.90000000000003
168
158
222.3
406.70000000000005
305.1
161.6
Other Income
25.38
5.82
34.61
40.70
34.98
29.51
43.85
Operating Profit (PBDIT)
333.45
222.87
271.30
332.64
528.43
412.20
292.85
Interest
31.12
33.75
32.21
39.01
42.26
37.31
46.98
Exceptional Items
-22.94
4.39
-33.22
21.35
30.61
10.18
5.90
Gross Profit (PBDT)
1,202.54
816.99
802.52
854.99
1,049.63
942.00
809.85
Depreciation
0.00
173.09
173.09
166.43
166.43
176.61
176.61
Profit Before Tax
279.40
20.42
32.78
148.55
350.35
208.45
75.15
Tax
41.05
14.26
5.70
23.26
52.02
24.96
14.67
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
278.87
54.24
217.40
298.83
474.99
391.59
211.43
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
278.87
54.24
217.40
298.83
474.99
391.59
211.43
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
3.37
-2.54
3.26
3.85
4.55
21.32
-3.75
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
282.23
51.69
220.66
302.68
479.54
412.92
207.68
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
8,126.54
7,847.67
7,879.84
7,649.84
7,949.02
7,472.74
7,102.25
Earnings per share (EPS)
0.63
0.12
0.5
0.68
1.08
0.89
0.48
Diluted Earnings per share
0.63
0.12
0.5
0.68
1.08
0.89
0.48
Operating Profit Margin (Excl OI)
7.55%
1.43%
1.77%
3.33%
7.75%
5.05%
1.8%
Gross Profit Margin
6.85%
6.31%
5.74%
8.36%
12.24%
9.45%
6.26%
PAT Margin
6.83%
1.77%
6.06%
7.93%
11.25%
9.61%
5.25%
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 33.02% vs -14.52% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 445.84% vs -76.57% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is 41.92% vs -8.28% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is -7.72% vs 4.66% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
Compare Quarterly Results Of Chongqing Department Store Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
4,080.67
0
4,080.67
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,080.67
0
4,080.67
Raw Material Cost
2,878.13
0
2,878.13
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
31.12
0
31.12
Selling and Distribution Expenses
776.68
0
776.68
Other Expenses
-3.11
0.00
-3.11
Total Expenditure (Excl Depreciation)
3,654.81
0
3,654.81
Operating Profit (PBDIT) excl Other Income
425.86
0.00
425.86
Other Income
25.38
0
25.38
Operating Profit (PBDIT)
333.45
0
333.45
Interest
31.12
0
31.12
Exceptional Items
-22.94
0
-22.94
Gross Profit (PBDT)
1,202.54
0
1,202.54
Depreciation
0.00
0
0.00
Profit Before Tax
279.40
0
279.40
Tax
41.05
0
41.05
Provisions and contingencies
0
0
0.00
Profit After Tax
278.87
0
278.87
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
278.87
0
278.87
Share in Profit of Associates
0
0
0.00
Minority Interest
3.37
0
3.37
Other related items
0.00
0.00
0.00
Consolidated Net Profit
282.23
0
282.23
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
8,126.54
0
8,126.54
Earnings per share (EPS)
0.63
0
0.63
Diluted Earnings per share
0.63
0
0.63
Operating Profit Margin (Excl OI)
7.55%
0%
0.00
7.55%
Gross Profit Margin
6.85%
0%
0.00
6.85%
PAT Margin
6.83%
0%
0.00
6.83%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 408.07 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 33.02% vs -14.52% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -3.35% vs -12.95% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 28.22 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 445.84% vs -76.57% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -41.15% vs 9.60% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 30.81 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 41.92% vs -8.28% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -37.56% vs -5.79% in Mar 2025
Quarterly - Interest
Interest 3.11 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -7.72% vs 4.66% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -26.48% vs -5.58% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.55%
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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