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
1,742.90
1,082.52
913.00
1,130.29
1,040.85
1,164.48
797.93
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,742.90
1,082.52
913.00
1,130.29
1,040.85
1,164.48
797.93
Raw Material Cost
1,185.10
996.99
741.51
823.36
668.55
733.08
611.62
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
175.63
212.91
125.33
123.95
122.42
199.62
128.03
Selling and Distribution Expenses
195.30
205.39
169.51
201.87
143.47
320.14
161.77
Other Expenses
-17.55
-21.15
-12.53
-12.40
-12.24
-19.96
-12.80
Total Expenditure (Excl Depreciation)
1,380.51
1,203.84
911.02
1,025.23
812.02
1,053.22
773.39
Operating Profit (PBDIT) excl Other Income
362.40000000000003
-121.30000000000001
2
105.1
228.79999999999998
111.30000000000001
24.5
Other Income
53.54
685.63
75.01
60.96
51.11
441.45
35.42
Operating Profit (PBDIT)
356.12
494.75
236.69
349.25
463.17
693.47
244.58
Interest
175.63
212.91
125.33
123.95
122.42
199.62
128.03
Exceptional Items
-0.35
-92.96
-0.38
0.29
0.10
-92.01
0.92
Gross Profit (PBDT)
557.80
85.53
171.48
306.93
372.30
431.40
186.32
Depreciation
0.00
159.70
159.70
183.23
183.23
184.62
184.62
Profit Before Tax
180.14
29.18
-48.73
42.35
157.61
217.22
-67.15
Tax
16.19
-84.98
31.11
15.76
7.94
-26.76
7.05
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
112.46
154.21
-63.28
27.24
100.39
245.64
-76.63
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
112.46
154.21
-63.28
27.24
100.39
245.64
-76.63
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
31.90
-18.21
3.97
-13.31
42.37
-21.48
-30.53
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
144.36
136.01
-59.31
13.93
142.76
224.16
-107.16
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
24,250.08
23,564.93
23,543.02
23,512.66
23,707.59
23,519.27
23,410.12
Earnings per share (EPS)
0.01
0.01
-0.01
0.0
0.01
0.02
-0.01
Diluted Earnings per share
0.01
0.01
-0.01
0.0
0.01
0.02
-0.01
Operating Profit Margin (Excl OI)
17.36%
-32.39%
0.22%
9.3%
21.98%
5.79%
3.08%
Gross Profit Margin
10.34%
17.45%
12.16%
19.96%
32.75%
34.51%
14.72%
PAT Margin
6.45%
14.25%
-6.93%
2.41%
9.65%
21.09%
-9.6%
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 61.01% vs 18.57% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 6.18% vs 329.34% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is 258.51% vs -218.06% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is -17.52% vs 69.91% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
Compare Quarterly Results Of Hainan Airport Infrastructure Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
1,742.90
0
1,742.90
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,742.90
0
1,742.90
Raw Material Cost
1,185.10
0
1,185.10
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
175.63
0
175.63
Selling and Distribution Expenses
195.30
0
195.30
Other Expenses
-17.55
0.00
-17.55
Total Expenditure (Excl Depreciation)
1,380.51
0
1,380.51
Operating Profit (PBDIT) excl Other Income
362.39
0.00
362.39
Other Income
53.54
0
53.54
Operating Profit (PBDIT)
356.12
0
356.12
Interest
175.63
0
175.63
Exceptional Items
-0.35
0
-0.35
Gross Profit (PBDT)
557.80
0
557.80
Depreciation
0.00
0
0.00
Profit Before Tax
180.14
0
180.14
Tax
16.19
0
16.19
Provisions and contingencies
0
0
0.00
Profit After Tax
112.46
0
112.46
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
112.46
0
112.46
Share in Profit of Associates
0
0
0.00
Minority Interest
31.90
0
31.90
Other related items
0.00
0.00
0.00
Consolidated Net Profit
144.36
0
144.36
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
24,250.08
0
24,250.08
Earnings per share (EPS)
0.01
0
0.01
Diluted Earnings per share
0.01
0
0.01
Operating Profit Margin (Excl OI)
17.36%
0%
0.00
17.36%
Gross Profit Margin
10.34%
0%
0.00
10.34%
PAT Margin
6.45%
0%
0.00
6.45%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 174.29 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 61.01% vs 18.57% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 67.46% vs -6.67% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 14.44 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 6.18% vs 329.34% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 1.12% vs -42.47% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 30.26 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 258.51% vs -218.06% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -26.57% vs -6.06% in Mar 2025
Quarterly - Interest
Interest 17.56 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -17.52% vs 69.91% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 43.46% vs -13.50% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.36%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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