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
16,067.46
11,708.09
15,562.48
10,114.44
10,338.31
8,991.45
10,216.97
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
16,067.46
11,708.09
15,562.48
10,114.44
10,338.31
8,991.45
10,216.97
Raw Material Cost
13,737.31
9,952.00
13,332.83
8,435.14
8,925.26
7,515.49
8,484.61
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
435.86
397.86
281.24
387.62
381.51
418.91
452.29
Selling and Distribution Expenses
670.18
575.11
1,150.73
704.59
475.79
647.23
599.19
Other Expenses
17.12
12.04
54.41
17.13
18.08
6.49
32.53
Total Expenditure (Excl Depreciation)
15,014.59
11,045.32
15,308.94
9,698.68
9,963.32
8,646.51
9,861.35
Operating Profit (PBDIT) excl Other Income
1052.9
662.8
253.5
415.79999999999995
375
344.90000000000003
355.6
Other Income
-204.20
110.84
118.51
160.45
471.91
261.89
1,130.02
Operating Profit (PBDIT)
1,709.52
1,857.96
1,018.97
1,423.20
1,510.66
1,458.73
1,852.12
Interest
435.86
397.86
281.24
387.62
381.51
418.91
452.29
Exceptional Items
1,290.50
-294.30
-403.72
2,416.67
-36.31
-54.47
116.68
Gross Profit (PBDT)
2,330.15
1,756.08
2,229.65
1,679.30
1,413.05
1,475.96
1,732.36
Depreciation
1,201.25
1,201.25
887.20
887.20
885.16
885.16
635.51
Profit Before Tax
1,362.91
-35.45
-553.19
2,565.05
207.68
100.19
880.99
Tax
-2.13
-40.03
-425.03
405.47
-12.75
-2.78
95.58
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,364.96
21.09
-149.96
2,166.60
266.00
100.63
794.45
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
1,364.96
21.09
-149.96
2,166.60
266.00
100.63
794.45
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
29.13
3.97
-4.24
-56.18
-35.84
1.41
-48.34
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,394.08
25.07
-154.20
2,110.42
230.16
102.04
746.11
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
30,133.20
28,930.77
29,123.91
28,447.48
26,289.34
25,905.04
25,960.09
Earnings per share (EPS)
0.76
0.01
-0.08
1.2
0.15
0.06
0.45
Diluted Earnings per share
0.76
0.01
-0.08
1.2
0.15
0.06
0.45
Operating Profit Margin (Excl OI)
4.43%
4.66%
0.09%
3.71%
1.49%
3.47%
0.85%
Gross Profit Margin
15.96%
9.96%
2.15%
34.13%
10.57%
10.96%
14.84%
PAT Margin
8.5%
0.18%
-0.96%
21.42%
2.57%
1.12%
7.78%
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 Jun 2026 is 55.42% vs 11.33% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 505.60% vs -16.68% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 84.22% vs 42.42% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is 14.26% vs 30.56% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
Compare Quarterly Results Of Gotion High-tech Co., Ltd With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
16,067.46
0
16,067.46
Other Operating Income
0.00
0.00
0.00
Total Operating income
16,067.46
0
16,067.46
Raw Material Cost
13,737.31
0
13,737.31
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
435.86
0
435.86
Selling and Distribution Expenses
670.18
0
670.18
Other Expenses
17.12
0.00
17.12
Total Expenditure (Excl Depreciation)
15,014.59
0
15,014.59
Operating Profit (PBDIT) excl Other Income
1,052.87
0.00
1,052.87
Other Income
-204.20
0
-204.20
Operating Profit (PBDIT)
1,709.52
0
1,709.52
Interest
435.86
0
435.86
Exceptional Items
1,290.50
0
1,290.50
Gross Profit (PBDT)
2,330.15
0
2,330.15
Depreciation
1,201.25
0
1,201.25
Profit Before Tax
1,362.91
0
1,362.91
Tax
-2.13
0
-2.13
Provisions and contingencies
0
0
0.00
Profit After Tax
1,364.96
0
1,364.96
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,364.96
0
1,364.96
Share in Profit of Associates
0
0
0.00
Minority Interest
29.13
0
29.13
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,394.08
0
1,394.08
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
30,133.20
0
30,133.20
Earnings per share (EPS)
0.76
0
0.76
Diluted Earnings per share
0.76
0
0.76
Operating Profit Margin (Excl OI)
4.43%
0%
0.00
4.43%
Gross Profit Margin
15.96%
0%
0.00
15.96%
PAT Margin
8.50%
0%
0.00
8.50%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,606.75 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 37.23% vs -24.77% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 55.42% vs 11.33% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 139.41 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 5,454.18% vs 116.28% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 505.60% vs -16.68% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 191.37 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 9.54% vs 94.01% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 84.22% vs 42.42% in Jun 2025
Quarterly - Interest
Interest 43.59 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 9.55% vs 41.50% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 14.26% vs 30.56% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.43%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has fallen 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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