Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
1,802.89
1,494.87
1,571.65
1,227.90
1,843.48
1,437.69
1,658.63
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,802.89
1,494.87
1,571.65
1,227.90
1,843.48
1,437.69
1,658.63
Raw Material Cost
431.67
315.40
329.97
250.86
493.96
334.86
344.47
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
0.73
1.93
0.65
0.59
0.68
0.45
8.99
Selling and Distribution Expenses
797.78
721.70
678.77
623.16
905.39
685.47
716.02
Other Expenses
34.62
36.17
33.20
31.32
41.59
36.64
36.61
Total Expenditure (Excl Depreciation)
1,576.36
1,400.71
1,341.34
1,187.77
1,815.96
1,387.16
1,435.63
Operating Profit (PBDIT) excl Other Income
226.5
94.2
230.3
40.099999999999994
27.5
50.5
223
Other Income
22.19
28.28
20.84
23.93
61.60
19.92
29.56
Operating Profit (PBDIT)
326.33
236.64
354.98
182.15
194.56
179.62
353.35
Interest
0.73
1.93
0.65
0.59
0.68
0.45
8.99
Exceptional Items
-117.19
2.26
0.00
0.00
-51.28
0.00
0.00
Gross Profit (PBDT)
1,371.23
1,179.48
1,241.68
977.04
1,349.52
1,102.84
1,314.16
Depreciation
125.73
125.73
123.98
123.98
128.19
128.19
116.84
Profit Before Tax
82.69
111.24
230.36
57.59
14.42
50.98
227.53
Tax
-16.67
21.95
11.27
9.84
-24.45
20.86
35.86
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
93.98
73.95
207.35
29.84
37.16
21.44
185.74
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
93.98
73.95
207.35
29.84
37.16
21.44
185.74
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
7.06
10.21
8.03
10.86
4.32
3.70
4.08
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
101.04
84.16
215.37
40.70
41.48
25.14
189.82
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
6,048.18
5,950.25
5,860.07
5,999.87
5,959.20
6,019.23
5,889.71
Earnings per share (EPS)
0.06
0.04
0.13
0.02
0.02
0.01
0.11
Diluted Earnings per share
0.06
0.04
0.13
0.02
0.02
0.01
0.11
Operating Profit Margin (Excl OI)
9.9%
5.53%
13.37%
2.79%
0.26%
2.19%
12.48%
Gross Profit Margin
11.56%
15.85%
22.55%
14.79%
7.74%
12.46%
20.76%
PAT Margin
5.21%
4.95%
13.19%
2.43%
2.02%
1.49%
11.2%
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 Dec 2025 is -2.20% vs 4.39% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 143.37% vs 126.13% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 128.65% vs 430.85% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 0.00% vs -87.04% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
Compare Quarterly Results Of Glodon Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
1,802.89
0
1,802.89
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,802.89
0
1,802.89
Raw Material Cost
431.67
0
431.67
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
0.73
0
0.73
Selling and Distribution Expenses
797.78
0
797.78
Other Expenses
34.62
0.00
34.62
Total Expenditure (Excl Depreciation)
1,576.36
0
1,576.36
Operating Profit (PBDIT) excl Other Income
226.53
0.00
226.53
Other Income
22.19
0
22.19
Operating Profit (PBDIT)
326.33
0
326.33
Interest
0.73
0
0.73
Exceptional Items
-117.19
0
-117.19
Gross Profit (PBDT)
1,371.23
0
1,371.23
Depreciation
125.73
0
125.73
Profit Before Tax
82.69
0
82.69
Tax
-16.67
0
-16.67
Provisions and contingencies
0
0
0.00
Profit After Tax
93.98
0
93.98
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
93.98
0
93.98
Share in Profit of Associates
0
0
0.00
Minority Interest
7.06
0
7.06
Other related items
0.00
0.00
0.00
Consolidated Net Profit
101.04
0
101.04
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
6,048.18
0
6,048.18
Earnings per share (EPS)
0.06
0
0.06
Diluted Earnings per share
0.06
0
0.06
Operating Profit Margin (Excl OI)
9.90%
0%
0.00
9.90%
Gross Profit Margin
11.56%
0%
0.00
11.56%
PAT Margin
5.21%
0%
0.00
5.21%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 180.29 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 20.60% vs -4.89% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -2.20% vs 4.39% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 10.10 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 19.95% vs -60.91% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 143.37% vs 126.13% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 30.41 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 45.92% vs -37.62% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 128.65% vs 430.85% in Dec 2024
Quarterly - Interest
Interest 0.07 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -63.16% vs 216.67% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 0.00% vs -87.04% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.90%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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