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
21,387.63
18,658.66
28,443.58
30,557.10
21,244.56
16,304.93
31,307.98
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
21,387.63
18,658.66
28,443.58
30,557.10
21,244.56
16,304.93
31,307.98
Raw Material Cost
18,410.54
16,357.53
26,325.24
26,924.58
18,524.77
14,597.80
28,386.47
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
295.13
154.48
180.23
186.60
137.97
110.92
177.31
Selling and Distribution Expenses
730.33
665.75
852.03
836.47
709.94
515.65
866.91
Other Expenses
67.10
80.01
91.50
121.10
87.95
74.40
111.65
Total Expenditure (Excl Depreciation)
20,107.00
17,977.88
28,272.46
29,158.59
20,252.24
15,968.39
30,547.16
Operating Profit (PBDIT) excl Other Income
1280.6
680.8
171.1
1398.5
992.3000000000001
336.5
760.8
Other Income
130.71
189.11
2,269.54
19.06
98.72
298.98
376.33
Operating Profit (PBDIT)
2,152.75
1,750.81
2,803.74
2,284.12
1,937.72
1,565.94
1,672.44
Interest
295.13
154.48
180.23
186.60
137.97
110.92
177.31
Exceptional Items
273.91
-5.97
-368.61
118.59
293.44
45.69
-159.05
Gross Profit (PBDT)
2,977.09
2,301.13
2,118.34
3,632.52
2,719.79
1,707.13
2,921.51
Depreciation
1,001.51
1,001.51
1,019.16
1,019.16
1,027.87
1,027.87
1,017.15
Profit Before Tax
1,130.02
588.84
1,235.73
1,196.95
1,065.31
472.83
318.92
Tax
68.32
40.87
-105.20
70.86
130.21
51.78
9.45
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
962.85
503.00
1,352.84
1,170.61
948.00
468.85
319.83
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
962.85
503.00
1,352.84
1,170.61
948.00
468.85
319.83
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
5.16
19.47
-66.87
-14.38
5.48
-31.74
-21.78
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
968.01
522.47
1,285.97
1,156.24
953.49
437.11
298.05
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
38,005.93
37,375.94
36,402.04
35,703.70
33,887.67
33,677.78
33,186.34
Earnings per share (EPS)
0.27
0.14
0.38
0.34
0.28
0.13
0.09
Diluted Earnings per share
0.27
0.14
0.38
0.34
0.28
0.13
0.09
Operating Profit Margin (Excl OI)
4.77%
3.0%
-1.7%
4.08%
3.82%
1.47%
0.89%
Gross Profit Margin
9.97%
8.52%
7.93%
7.25%
9.85%
9.2%
4.27%
PAT Margin
4.5%
2.7%
4.76%
3.83%
4.46%
2.88%
1.02%
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 14.63% vs -34.40% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is 85.26% vs -59.37% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is 29.47% vs 192.34% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is 91.00% vs -14.26% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
Compare Quarterly Results Of GoerTek Inc. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
21,387.63
0
21,387.63
Other Operating Income
0.00
0.00
0.00
Total Operating income
21,387.63
0
21,387.63
Raw Material Cost
18,410.54
0
18,410.54
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
295.13
0
295.13
Selling and Distribution Expenses
730.33
0
730.33
Other Expenses
67.10
0.00
67.10
Total Expenditure (Excl Depreciation)
20,107.00
0
20,107.00
Operating Profit (PBDIT) excl Other Income
1,280.63
0.00
1,280.63
Other Income
130.71
0
130.71
Operating Profit (PBDIT)
2,152.75
0
2,152.75
Interest
295.13
0
295.13
Exceptional Items
273.91
0
273.91
Gross Profit (PBDT)
2,977.09
0
2,977.09
Depreciation
1,001.51
0
1,001.51
Profit Before Tax
1,130.02
0
1,130.02
Tax
68.32
0
68.32
Provisions and contingencies
0
0
0.00
Profit After Tax
962.85
0
962.85
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
962.85
0
962.85
Share in Profit of Associates
0
0
0.00
Minority Interest
5.16
0
5.16
Other related items
0.00
0.00
0.00
Consolidated Net Profit
968.01
0
968.01
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
38,005.93
0
38,005.93
Earnings per share (EPS)
0.27
0
0.27
Diluted Earnings per share
0.27
0
0.27
Operating Profit Margin (Excl OI)
4.77%
0%
0.00
4.77%
Gross Profit Margin
9.97%
0%
0.00
9.97%
PAT Margin
4.50%
0%
0.00
4.50%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 2,138.76 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 14.63% vs -34.40% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 0.67% vs 0.83% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 96.80 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 85.26% vs -59.37% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 1.52% vs 15.62% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 202.20 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 29.47% vs 192.34% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 9.95% vs -3.57% in Jun 2025
Quarterly - Interest
Interest 29.51 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 91.00% vs -14.26% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 113.84% vs -3.02% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.77%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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