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
18,658.66
28,443.58
30,557.10
21,244.56
16,304.93
31,307.98
29,263.55
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
18,658.66
28,443.58
30,557.10
21,244.56
16,304.93
31,307.98
29,263.55
Raw Material Cost
16,090.02
26,325.24
26,924.58
18,524.77
14,597.80
28,386.47
26,242.54
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
154.48
180.23
186.60
137.97
110.92
177.31
108.35
Selling and Distribution Expenses
746.43
852.03
836.47
709.94
515.65
866.91
687.94
Other Expenses
98.69
91.50
121.10
87.95
74.40
111.65
94.80
Total Expenditure (Excl Depreciation)
17,977.88
28,272.46
29,158.59
20,252.24
15,968.39
30,547.16
27,986.82
Operating Profit (PBDIT) excl Other Income
680.8
171.1
1398.5
992.3000000000001
336.5
760.8
1276.7
Other Income
189.11
2,269.54
19.06
98.72
298.98
376.33
97.98
Operating Profit (PBDIT)
749.30
2,803.74
2,284.12
1,937.72
1,565.94
1,672.44
2,186.92
Interest
154.48
180.23
186.60
137.97
110.92
177.31
108.35
Exceptional Items
-5.97
-368.61
118.59
293.44
45.69
-159.05
213.68
Gross Profit (PBDT)
2,568.64
2,118.34
3,632.52
2,719.79
1,707.13
2,921.51
3,021.02
Depreciation
0.00
1,019.16
1,019.16
1,027.87
1,027.87
1,017.15
1,017.15
Profit Before Tax
588.84
1,235.73
1,196.95
1,065.31
472.83
318.92
1,275.09
Tax
40.87
-105.20
70.86
130.21
51.78
9.45
170.54
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
503.00
1,352.84
1,170.61
948.00
468.85
319.83
1,120.14
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
503.00
1,352.84
1,170.61
948.00
468.85
319.83
1,120.14
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
19.47
-66.87
-14.38
5.48
-31.74
-21.78
-21.75
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
522.47
1,285.97
1,156.24
953.49
437.11
298.05
1,098.39
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
37,375.94
36,402.04
35,703.70
33,887.67
33,677.78
33,186.34
32,337.50
Earnings per share (EPS)
0.14
0.38
0.34
0.28
0.13
0.09
0.33
Diluted Earnings per share
0.14
0.38
0.34
0.28
0.13
0.09
0.33
Operating Profit Margin (Excl OI)
3.0%
-1.7%
4.08%
3.82%
1.47%
0.89%
3.66%
Gross Profit Margin
3.16%
7.93%
7.25%
9.85%
9.2%
4.27%
7.83%
PAT Margin
2.7%
4.76%
3.83%
4.46%
2.88%
1.02%
3.83%
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 -34.40% vs -6.92% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is -59.37% vs 11.23% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is 4.87% vs -76.42% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is -14.26% vs -3.43% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
Compare Quarterly Results Of GoerTek Inc. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
18,658.66
0
18,658.66
Other Operating Income
0.00
0.00
0.00
Total Operating income
18,658.66
0
18,658.66
Raw Material Cost
16,090.02
0
16,090.02
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
154.48
0
154.48
Selling and Distribution Expenses
746.43
0
746.43
Other Expenses
98.69
0.00
98.69
Total Expenditure (Excl Depreciation)
17,977.88
0
17,977.88
Operating Profit (PBDIT) excl Other Income
680.78
0.00
680.78
Other Income
189.11
0
189.11
Operating Profit (PBDIT)
749.30
0
749.30
Interest
154.48
0
154.48
Exceptional Items
-5.97
0
-5.97
Gross Profit (PBDT)
2,568.64
0
2,568.64
Depreciation
0.00
0
0.00
Profit Before Tax
588.84
0
588.84
Tax
40.87
0
40.87
Provisions and contingencies
0
0
0.00
Profit After Tax
503.00
0
503.00
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
503.00
0
503.00
Share in Profit of Associates
0
0
0.00
Minority Interest
19.47
0
19.47
Other related items
0.00
0.00
0.00
Consolidated Net Profit
522.47
0
522.47
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
37,375.94
0
37,375.94
Earnings per share (EPS)
0.14
0
0.14
Diluted Earnings per share
0.14
0
0.14
Operating Profit Margin (Excl OI)
3.00%
0%
0.00
3.00%
Gross Profit Margin
3.16%
0%
0.00
3.16%
PAT Margin
2.70%
0%
0.00
2.70%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,865.87 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -34.40% vs -6.92% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 14.44% vs -15.57% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 52.25 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -59.37% vs 11.23% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 19.54% vs 19.69% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 56.02 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 4.87% vs -76.42% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -55.79% vs -2.50% in Mar 2025
Quarterly - Interest
Interest 15.45 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -14.26% vs -3.43% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 39.31% vs -23.09% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.00%
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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