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
502.59
602.75
594.58
542.35
494.48
666.14
535.13
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
502.59
602.75
594.58
542.35
494.48
666.14
535.13
Raw Material Cost
395.85
476.03
434.37
411.87
389.36
492.62
412.02
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
11.70
14.60
11.03
9.49
8.67
14.01
6.87
Selling and Distribution Expenses
33.59
6.72
27.47
33.06
33.33
25.66
31.05
Other Expenses
-1.04
-1.35
-0.98
-0.85
-0.76
-1.27
-0.68
Total Expenditure (Excl Depreciation)
430.75
483.82
463.08
445.92
423.74
519.61
443.15
Operating Profit (PBDIT) excl Other Income
71.8
118.9
131.5
96.4
70.7
146.5
92
Other Income
65.64
-6.36
4.78
4.48
58.56
20.91
1.04
Operating Profit (PBDIT)
136.69
232.20
271.44
226.48
255.40
280.29
221.08
Interest
11.70
14.60
11.03
9.49
8.67
14.01
6.87
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
106.73
126.71
160.22
130.48
105.12
173.52
123.11
Depreciation
0.00
137.01
137.01
126.11
126.11
128.64
128.64
Profit Before Tax
125.00
80.59
123.40
90.88
120.63
137.65
85.57
Tax
34.18
22.54
32.42
30.77
30.98
37.57
24.51
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
93.14
64.02
91.24
62.19
91.21
108.34
62.49
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
93.14
64.02
91.24
62.19
91.21
108.34
62.49
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-3.70
-9.47
-2.10
-2.77
-2.20
-9.09
-2.15
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
89.44
54.55
89.14
59.42
89.01
99.25
60.33
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
5,586.56
5,493.42
5,469.24
5,378.00
5,412.78
5,321.56
5,233.36
Earnings per share (EPS)
0.12
0.08
0.12
0.08
0.12
0.14
0.08
Diluted Earnings per share
0.12
0.08
0.12
0.08
0.12
0.14
0.08
Operating Profit Margin (Excl OI)
14.14%
16.85%
21.8%
17.68%
14.31%
19.63%
17.08%
Gross Profit Margin
24.87%
36.1%
43.8%
40.01%
49.9%
39.97%
40.03%
PAT Margin
18.53%
10.62%
15.35%
11.47%
18.45%
16.26%
11.68%
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 1.64% vs 8.11% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 0.45% vs 5.58% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is -63.87% vs 12.97% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is 34.48% vs 55.36% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
Compare Quarterly Results Of CITIC Offshore Helicopter Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
502.59
0
502.59
Other Operating Income
0.00
0.00
0.00
Total Operating income
502.59
0
502.59
Raw Material Cost
395.85
0
395.85
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
11.70
0
11.70
Selling and Distribution Expenses
33.59
0
33.59
Other Expenses
-1.04
0.00
-1.04
Total Expenditure (Excl Depreciation)
430.75
0
430.75
Operating Profit (PBDIT) excl Other Income
71.84
0.00
71.84
Other Income
65.64
0
65.64
Operating Profit (PBDIT)
136.69
0
136.69
Interest
11.70
0
11.70
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
106.73
0
106.73
Depreciation
0.00
0
0.00
Profit Before Tax
125.00
0
125.00
Tax
34.18
0
34.18
Provisions and contingencies
0
0
0.00
Profit After Tax
93.14
0
93.14
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
93.14
0
93.14
Share in Profit of Associates
0
0
0.00
Minority Interest
-3.70
0
-3.70
Other related items
0.00
0.00
0.00
Consolidated Net Profit
89.44
0
89.44
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
5,586.56
0
5,586.56
Earnings per share (EPS)
0.12
0
0.12
Diluted Earnings per share
0.12
0
0.12
Operating Profit Margin (Excl OI)
14.14%
0%
0.00
14.14%
Gross Profit Margin
24.87%
0%
0.00
24.87%
PAT Margin
18.53%
0%
0.00
18.53%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 50.26 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -16.61% vs 1.36% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 1.64% vs 8.11% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 8.94 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 64.04% vs -38.83% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 0.45% vs 5.58% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 7.11 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -70.20% vs -10.54% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -63.87% vs 12.97% in Mar 2025
Quarterly - Interest
Interest 1.17 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -19.86% vs 32.73% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 34.48% vs 55.36% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.14%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has fallen 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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