Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
1,067.50
1,084.11
881.33
1,311.92
797.49
996.94
728.23
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,067.50
1,084.11
881.33
1,311.92
797.49
996.94
728.23
Raw Material Cost
120.46
117.98
138.30
125.12
124.93
127.27
139.39
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
706.07
603.72
440.57
726.85
496.22
481.88
429.36
Other Expenses
-11.25
-9.49
18.14
22.69
-10.75
12.57
1.87
Total Expenditure (Excl Depreciation)
714.06
626.82
760.24
1,078.90
513.64
734.80
587.43
Operating Profit (PBDIT) excl Other Income
353.40000000000003
457.29999999999995
121.1
233
283.9
262.1
140.8
Other Income
0.17
3.29
4.35
-0.71
1.65
1.67
5.36
Operating Profit (PBDIT)
353.61
511.40
176.26
293.20
346.40
324.99
207.35
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)
947.04
915.31
692.21
1,125.90
611.67
808.48
527.65
Depreciation
0.00
50.82
50.82
60.90
60.90
61.19
61.19
Profit Before Tax
353.61
460.58
125.44
232.31
285.51
263.80
146.16
Tax
101.50
111.75
23.93
34.93
58.48
10.63
21.14
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
285.15
367.53
118.00
262.52
241.18
256.73
143.20
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
285.15
367.53
118.00
262.52
241.18
256.73
143.20
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
12.83
27.85
18.53
8.10
12.11
29.12
10.36
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
297.98
395.37
136.53
270.62
253.28
285.85
153.56
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
0.0
0.0
1.0
Reserves
17,065.94
17,003.15
16,678.00
16,305.77
15,622.59
15,394.22
15,073.78
Earnings per share (EPS)
0.07
0.09
0.03
0.06
0.06
0.06
0.03
Diluted Earnings per share
0.07
0.09
0.03
0.06
0.06
0.06
0.03
Operating Profit Margin (Excl OI)
33.11%
42.18%
13.74%
17.76%
35.59%
26.29%
19.33%
Gross Profit Margin
33.13%
47.17%
20.0%
22.35%
43.44%
32.6%
28.47%
PAT Margin
26.71%
33.9%
13.39%
20.01%
30.24%
25.75%
19.66%
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 Sep 2025 is -1.53% vs 23.01% in Jun 2025
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2025 is -24.63% vs 189.67% in Jun 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2025 is -30.45% vs 195.58% in Jun 2025
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025
Compare Quarterly Results Of First Capital Securities Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
1,067.50
0
1,067.50
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,067.50
0
1,067.50
Raw Material Cost
120.46
0
120.46
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
706.07
0
706.07
Other Expenses
-11.25
0.00
-11.25
Total Expenditure (Excl Depreciation)
714.06
0
714.06
Operating Profit (PBDIT) excl Other Income
353.44
0.00
353.44
Other Income
0.17
0
0.17
Operating Profit (PBDIT)
353.61
0
353.61
Interest
0.00
0
0.00
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
947.04
0
947.04
Depreciation
0.00
0
0.00
Profit Before Tax
353.61
0
353.61
Tax
101.50
0
101.50
Provisions and contingencies
0
0
0.00
Profit After Tax
285.15
0
285.15
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
285.15
0
285.15
Share in Profit of Associates
0
0
0.00
Minority Interest
12.83
0
12.83
Other related items
0.00
0.00
0.00
Consolidated Net Profit
297.98
0
297.98
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
17,065.94
0
17,065.94
Earnings per share (EPS)
0.07
0
0.07
Diluted Earnings per share
0.07
0
0.07
Operating Profit Margin (Excl OI)
33.11%
0%
0.00
33.11%
Gross Profit Margin
33.13%
0%
0.00
33.13%
PAT Margin
26.71%
0%
0.00
26.71%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 106.75 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -1.53% vs 23.01% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 33.86% vs 17.24% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 29.80 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -24.63% vs 189.67% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 17.65% vs 1,205.67% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 35.34 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -30.45% vs 195.58% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 2.49% vs 1,893.06% in Sep 2024
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 33.11%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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