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
830.40
1,191.03
859.60
1,136.61
919.63
1,347.42
953.91
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
830.40
1,191.03
859.60
1,136.61
919.63
1,347.42
953.91
Raw Material Cost
608.84
926.80
697.76
872.44
769.52
1,118.40
793.52
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
0.28
0.37
0.32
0.22
0.19
0.27
0.26
Selling and Distribution Expenses
98.00
130.36
58.16
61.02
56.66
115.93
66.90
Other Expenses
0.19
1.05
0.33
0.37
0.10
0.19
0.55
Total Expenditure (Excl Depreciation)
709.04
1,068.06
759.51
937.34
827.38
1,236.53
866.19
Operating Profit (PBDIT) excl Other Income
121.4
123
100.1
199.3
92.30000000000001
110.9
87.69999999999999
Other Income
70.88
56.01
56.50
84.43
39.64
46.55
39.09
Operating Profit (PBDIT)
175.10
269.41
280.11
400.56
254.77
277.57
246.05
Interest
0.28
0.37
0.32
0.22
0.19
0.27
0.26
Exceptional Items
10.10
-85.45
57.49
77.71
63.18
41.84
92.61
Gross Profit (PBDT)
221.56
264.23
161.84
264.17
150.11
229.02
160.39
Depreciation
0.00
143.02
143.02
141.70
141.70
137.12
137.12
Profit Before Tax
184.92
40.57
194.26
336.35
176.07
182.02
201.28
Tax
45.69
-1.31
46.25
69.43
39.80
38.65
49.57
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
147.05
46.29
152.35
270.34
165.06
156.84
154.86
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
147.05
46.29
152.35
270.34
165.06
156.84
154.86
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.57
2.41
1.92
2.60
2.07
2.15
4.34
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
148.63
48.70
154.27
272.94
167.13
158.99
159.20
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
12,197.15
12,013.59
11,980.32
11,885.60
12,140.45
11,954.12
11,784.57
Earnings per share (EPS)
0.13
0.04
0.13
0.23
0.14
0.13
0.13
Diluted Earnings per share
0.13
0.04
0.13
0.23
0.14
0.13
0.13
Operating Profit Margin (Excl OI)
12.55%
5.91%
9.38%
15.35%
7.98%
6.97%
7.32%
Gross Profit Margin
22.27%
15.41%
39.24%
42.06%
34.55%
23.69%
35.47%
PAT Margin
17.71%
3.89%
17.72%
23.78%
17.95%
11.64%
16.23%
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 Mar 2026 is -9.70% vs -7.42% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is -11.07% vs 9.65% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is -51.56% vs -16.60% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is 50.00% vs 0.00% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
Compare Quarterly Results Of Guangdong Tapai Group Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
830.40
0
830.40
Other Operating Income
0.00
0.00
0.00
Total Operating income
830.40
0
830.40
Raw Material Cost
608.84
0
608.84
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
0.28
0
0.28
Selling and Distribution Expenses
98.00
0
98.00
Other Expenses
0.19
0.00
0.19
Total Expenditure (Excl Depreciation)
709.04
0
709.04
Operating Profit (PBDIT) excl Other Income
121.36
0.00
121.36
Other Income
70.88
0
70.88
Operating Profit (PBDIT)
175.10
0
175.10
Interest
0.28
0
0.28
Exceptional Items
10.10
0
10.10
Gross Profit (PBDT)
221.56
0
221.56
Depreciation
0.00
0
0.00
Profit Before Tax
184.92
0
184.92
Tax
45.69
0
45.69
Provisions and contingencies
0
0
0.00
Profit After Tax
147.05
0
147.05
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
147.05
0
147.05
Share in Profit of Associates
0
0
0.00
Minority Interest
1.57
0
1.57
Other related items
0.00
0.00
0.00
Consolidated Net Profit
148.63
0
148.63
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
12,197.15
0
12,197.15
Earnings per share (EPS)
0.13
0
0.13
Diluted Earnings per share
0.13
0
0.13
Operating Profit Margin (Excl OI)
12.55%
0%
0.00
12.55%
Gross Profit Margin
22.27%
0%
0.00
22.27%
PAT Margin
17.71%
0%
0.00
17.71%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 83.04 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -30.28% vs 38.55% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -9.70% vs -7.42% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 14.86 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 205.13% vs -68.44% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -11.07% vs 9.65% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 10.42 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -51.17% vs -4.56% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -51.56% vs -16.60% in Mar 2025
Quarterly - Interest
Interest 0.03 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -25.00% vs 33.33% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 50.00% vs 0.00% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.55%
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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