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
1,290.08
1,419.26
1,387.57
1,376.89
1,253.66
1,520.47
1,279.63
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,290.08
1,419.26
1,387.57
1,376.89
1,253.66
1,520.47
1,279.63
Raw Material Cost
1,153.71
1,266.08
1,229.50
1,209.79
1,112.17
1,381.87
1,133.79
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
35.26
39.09
37.68
37.14
37.26
37.19
36.80
Selling and Distribution Expenses
103.55
228.54
120.90
115.37
97.11
286.66
102.76
Other Expenses
-3.53
-3.91
-3.77
-3.71
-3.73
-3.72
-3.68
Total Expenditure (Excl Depreciation)
1,257.26
1,494.62
1,350.40
1,325.15
1,209.27
1,668.52
1,236.54
Operating Profit (PBDIT) excl Other Income
32.8
-75.4
37.2
51.7
44.400000000000006
-148
43.099999999999994
Other Income
171.08
-128.07
2.49
-2.45
-0.06
-8.79
0.44
Operating Profit (PBDIT)
200.15
-218.91
41.01
51.09
41.59
-417.17
45.58
Interest
35.26
39.09
37.68
37.14
37.26
37.19
36.80
Exceptional Items
0.00
-114.76
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
136.37
153.18
158.06
167.11
141.50
138.61
145.84
Depreciation
0.00
3.60
3.60
3.67
3.67
3.42
3.42
Profit Before Tax
164.88
-376.36
-0.27
10.28
0.66
-457.78
5.36
Tax
7.25
19.96
11.78
11.62
6.79
7.44
12.28
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
157.20
-400.63
-10.94
-1.99
-3.89
-461.04
-6.38
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
157.20
-400.63
-10.94
-1.99
-3.89
-461.04
-6.38
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.21
0.30
-1.11
0.04
-0.02
-0.68
-0.99
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
157.41
-400.33
-12.05
-1.96
-3.91
-461.72
-7.37
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
643.98
453.80
853.17
859.29
855.08
852.05
1,332.55
Earnings per share (EPS)
0.1
-0.26
-0.01
-0.0
-0.0
-0.3
-0.0
Diluted Earnings per share
0.1
-0.26
-0.01
-0.0
-0.0
-0.3
-0.0
Operating Profit Margin (Excl OI)
2.25%
-6.65%
2.52%
3.62%
3.03%
-27.08%
3.26%
Gross Profit Margin
12.78%
-26.26%
0.24%
1.01%
0.35%
-29.88%
0.69%
PAT Margin
12.19%
-28.23%
-0.79%
-0.14%
-0.31%
-30.32%
-0.5%
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 -9.10% vs 2.28% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 139.32% vs -3,208.26% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is 132.05% vs -335.84% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is -9.72% vs 3.71% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
Compare Quarterly Results Of Global Top E-Commerce Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
1,290.08
0
1,290.08
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,290.08
0
1,290.08
Raw Material Cost
1,153.71
0
1,153.71
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
35.26
0
35.26
Selling and Distribution Expenses
103.55
0
103.55
Other Expenses
-3.53
0.00
-3.53
Total Expenditure (Excl Depreciation)
1,257.26
0
1,257.26
Operating Profit (PBDIT) excl Other Income
32.82
0.00
32.82
Other Income
171.08
0
171.08
Operating Profit (PBDIT)
200.15
0
200.15
Interest
35.26
0
35.26
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
136.37
0
136.37
Depreciation
0.00
0
0.00
Profit Before Tax
164.88
0
164.88
Tax
7.25
0
7.25
Provisions and contingencies
0
0
0.00
Profit After Tax
157.20
0
157.20
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
157.20
0
157.20
Share in Profit of Associates
0
0
0.00
Minority Interest
0.21
0
0.21
Other related items
0.00
0.00
0.00
Consolidated Net Profit
157.41
0
157.41
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
643.98
0
643.98
Earnings per share (EPS)
0.10
0
0.10
Diluted Earnings per share
0.10
0
0.10
Operating Profit Margin (Excl OI)
2.25%
0%
0.00
2.25%
Gross Profit Margin
12.78%
0%
0.00
12.78%
PAT Margin
12.19%
0%
0.00
12.19%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 129.01 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -9.10% vs 2.28% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 2.90% vs -1.78% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 15.74 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 139.32% vs -3,208.26% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 4,135.90% vs 78.80% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2.91 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 132.05% vs -335.84% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -30.05% vs 51.27% in Mar 2025
Quarterly - Interest
Interest 3.53 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -9.72% vs 3.71% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -5.36% vs 8.12% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.25%
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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