Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
1,305.76
978.34
1,016.62
1,067.50
1,084.11
881.33
1,311.92
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,305.76
978.34
1,016.62
1,067.50
1,084.11
881.33
1,311.92
Raw Material Cost
121.23
120.82
119.93
120.46
117.98
138.30
125.12
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
656.12
521.01
530.49
653.22
603.72
440.57
726.85
Other Expenses
-1.15
10.80
30.38
-5.96
-9.49
18.14
22.69
Total Expenditure (Excl Depreciation)
765.82
749.83
954.18
714.06
626.82
760.24
1,078.90
Operating Profit (PBDIT) excl Other Income
539.9
228.5
62.400000000000006
353.40000000000003
457.29999999999995
121.1
233
Other Income
-0.95
3.48
-14.00
0.17
3.29
4.35
-0.71
Operating Profit (PBDIT)
589.25
282.24
101.29
406.46
511.40
176.26
293.20
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)
1,134.28
807.27
843.84
894.19
915.31
692.21
1,125.90
Depreciation
50.25
50.25
52.85
52.85
50.82
50.82
60.90
Profit Before Tax
539.00
231.99
48.44
353.61
460.58
125.44
232.31
Tax
99.47
51.76
2.24
101.50
111.75
23.93
34.93
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
490.62
197.22
70.73
285.15
367.53
118.00
262.52
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
490.62
197.22
70.73
285.15
367.53
118.00
262.52
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.87
17.18
6.93
12.83
27.85
18.53
8.10
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
489.75
214.40
77.66
297.98
395.37
136.53
270.62
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
17,288.81
17,676.52
17,290.20
17,065.94
17,003.15
16,678.00
16,305.77
Earnings per share (EPS)
0.12
0.05
0.02
0.07
0.09
0.03
0.06
Diluted Earnings per share
0.12
0.05
0.02
0.07
0.09
0.03
0.06
Operating Profit Margin (Excl OI)
41.35%
23.36%
6.14%
33.11%
42.18%
13.74%
17.76%
Gross Profit Margin
45.13%
28.85%
9.96%
38.08%
47.17%
20.0%
22.35%
PAT Margin
37.57%
20.16%
6.96%
26.71%
33.9%
13.39%
20.01%
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 Jun 2026 is 33.48% vs -3.77% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is 128.45% vs 175.93% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is 111.69% vs 141.80% in Mar 2026
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
Compare Quarterly Results Of First Capital Securities Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
1,305.76
0
1,305.76
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,305.76
0
1,305.76
Raw Material Cost
121.23
0
121.23
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
656.12
0
656.12
Other Expenses
-1.15
0.00
-1.15
Total Expenditure (Excl Depreciation)
765.82
0
765.82
Operating Profit (PBDIT) excl Other Income
539.95
0.00
539.95
Other Income
-0.95
0
-0.95
Operating Profit (PBDIT)
589.25
0
589.25
Interest
0.00
0
0.00
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
1,134.28
0
1,134.28
Depreciation
50.25
0
50.25
Profit Before Tax
539.00
0
539.00
Tax
99.47
0
99.47
Provisions and contingencies
0
0
0.00
Profit After Tax
490.62
0
490.62
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
490.62
0
490.62
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.87
0
-0.87
Other related items
0.00
0.00
0.00
Consolidated Net Profit
489.75
0
489.75
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
17,288.81
0
17,288.81
Earnings per share (EPS)
0.12
0
0.12
Diluted Earnings per share
0.12
0
0.12
Operating Profit Margin (Excl OI)
41.35%
0%
0.00
41.35%
Gross Profit Margin
45.13%
0%
0.00
45.13%
PAT Margin
37.57%
0%
0.00
37.57%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 130.58 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 33.48% vs -3.77% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 20.45% vs 8.75% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 48.98 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 128.45% vs 175.93% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 23.87% vs 38.30% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 59.02 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 111.69% vs 141.80% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 16.16% vs 57.16% in Jun 2025
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 41.35%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
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