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
355.08
368.02
418.26
400.02
365.62
315.16
476.27
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
355.08
368.02
418.26
400.02
365.62
315.16
476.27
Raw Material Cost
105.75
144.25
126.00
133.00
118.76
107.88
150.07
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
12.13
12.81
12.48
18.12
20.08
23.71
28.20
Selling and Distribution Expenses
18.78
310.31
40.64
-44.33
14.95
21.43
21.38
Other Expenses
-1.11
-1.17
-1.16
-1.72
-1.88
-2.32
-2.68
Total Expenditure (Excl Depreciation)
125.54
455.71
167.53
89.61
134.95
129.79
172.88
Operating Profit (PBDIT) excl Other Income
229.5
-87.69999999999999
250.7
310.4
230.7
185.39999999999998
303.4
Other Income
18.35
10.56
4.11
40.84
19.26
17.66
40.93
Operating Profit (PBDIT)
246.38
-6.90
253.22
420.68
318.19
202.01
417.73
Interest
12.13
12.81
12.48
18.12
20.08
23.71
28.20
Exceptional Items
11.61
-9.56
-3.69
0.95
-2.17
-3.88
-1.45
Gross Profit (PBDT)
249.33
223.78
292.26
267.02
246.87
207.27
326.19
Depreciation
0.00
76.05
0.00
70.41
70.41
0.00
76.81
Profit Before Tax
245.86
-105.32
237.04
333.09
225.53
174.41
311.27
Tax
62.61
-22.21
58.61
88.07
58.49
44.92
78.52
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
284.44
-12.20
303.30
313.33
219.08
228.54
284.87
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
284.44
-12.20
303.30
313.33
219.08
228.54
284.87
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-3.63
-10.83
-2.02
-3.18
-6.05
-8.80
-2.58
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
280.81
-23.03
301.28
310.15
213.03
219.74
282.29
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
10,472.19
10,185.71
10,171.68
10,028.37
10,043.43
9,836.60
9,605.62
Earnings per share (EPS)
0.27
-0.01
0.29
0.3
0.21
0.22
0.27
Diluted Earnings per share
0.27
-0.01
0.29
0.3
0.21
0.22
0.27
Operating Profit Margin (Excl OI)
64.22%
-25.41%
59.56%
77.35%
62.5%
58.49%
62.99%
Gross Profit Margin
69.24%
-7.95%
56.67%
100.87%
80.94%
55.34%
81.49%
PAT Margin
80.11%
-3.32%
72.51%
78.33%
59.92%
72.52%
59.81%
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 -3.51% vs -12.02% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 1,320.87% vs -107.63% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is 1,402.86% vs -107.03% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is -5.47% vs 2.40% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
Compare Quarterly Results Of Dongguan Development (Holdings) Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
355.08
0
355.08
Other Operating Income
0.00
0.00
0.00
Total Operating income
355.08
0
355.08
Raw Material Cost
105.75
0
105.75
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
12.13
0
12.13
Selling and Distribution Expenses
18.78
0
18.78
Other Expenses
-1.11
0.00
-1.11
Total Expenditure (Excl Depreciation)
125.54
0
125.54
Operating Profit (PBDIT) excl Other Income
229.54
0.00
229.54
Other Income
18.35
0
18.35
Operating Profit (PBDIT)
246.38
0
246.38
Interest
12.13
0
12.13
Exceptional Items
11.61
0
11.61
Gross Profit (PBDT)
249.33
0
249.33
Depreciation
0.00
0
0.00
Profit Before Tax
245.86
0
245.86
Tax
62.61
0
62.61
Provisions and contingencies
0
0
0.00
Profit After Tax
284.44
0
284.44
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
284.44
0
284.44
Share in Profit of Associates
0
0
0.00
Minority Interest
-3.63
0
-3.63
Other related items
0.00
0.00
0.00
Consolidated Net Profit
280.81
0
280.81
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
10,472.19
0
10,472.19
Earnings per share (EPS)
0.27
0
0.27
Diluted Earnings per share
0.27
0
0.27
Operating Profit Margin (Excl OI)
64.22%
0%
0.00
64.22%
Gross Profit Margin
69.24%
0%
0.00
69.24%
PAT Margin
80.11%
0%
0.00
80.11%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 35.51 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -3.51% vs -12.02% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -2.87% vs -14.28% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 28.08 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 1,320.87% vs -107.63% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 31.83% vs -46.44% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 22.80 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 1,402.86% vs -107.03% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -23.72% vs -5.56% in Mar 2025
Quarterly - Interest
Interest 1.21 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -5.47% vs 2.40% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -39.80% vs -37.19% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 64.22%
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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