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
546.64
246.41
127.82
116.85
219.26
5.66
265.56
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
546.64
246.41
127.82
116.85
219.26
5.66
265.56
Raw Material Cost
3.25
24.12
0.18
0.49
2.40
6.84
5.10
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
41.35
42.87
43.91
59.18
58.92
65.01
65.46
Selling and Distribution Expenses
35.04
-73.51
41.18
6.59
36.21
119.61
35.68
Other Expenses
-4.13
-1.68
-3.94
-5.52
-5.47
-4.61
-6.05
Total Expenditure (Excl Depreciation)
38.35
-23.33
45.84
11.08
42.83
145.40
45.74
Operating Profit (PBDIT) excl Other Income
508.29999999999995
269.7
82
105.8
176.4
-139.70000000000002
219.8
Other Income
0.56
-0.54
0.29
13.68
-3.85
1.19
-0.79
Operating Profit (PBDIT)
508.85
272.56
85.63
122.43
175.55
-135.22
222.37
Interest
41.35
42.87
43.91
59.18
58.92
65.01
65.46
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
543.39
218.94
124.29
113.40
213.89
-4.51
257.14
Depreciation
0.00
3.36
3.36
2.97
2.97
3.33
3.33
Profit Before Tax
467.50
226.33
38.37
60.28
113.66
-203.57
153.58
Tax
45.50
16.78
11.18
10.94
16.37
-10.11
18.87
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
419.76
214.10
23.86
49.99
97.04
-187.13
139.20
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
419.76
214.10
23.86
49.99
97.04
-187.13
139.20
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.70
-4.72
2.36
-1.84
-0.56
-5.78
-4.83
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
421.47
209.38
26.22
48.15
96.48
-192.91
134.37
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
6,023.74
5,605.08
5,392.42
5,368.56
5,318.57
5,221.52
5,408.65
Earnings per share (EPS)
0.21
0.11
0.01
0.03
0.05
-0.1
0.07
Diluted Earnings per share
0.21
0.11
0.01
0.03
0.05
-0.1
0.07
Operating Profit Margin (Excl OI)
92.98%
109.47%
64.14%
90.52%
80.47%
-2468.95%
82.78%
Gross Profit Margin
85.52%
93.21%
32.64%
54.13%
53.19%
-3537.7%
59.09%
PAT Margin
76.79%
86.89%
18.67%
42.78%
44.26%
-3306.08%
52.42%
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 121.83% vs 92.80% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 101.29% vs 699.24% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is 86.12% vs 220.16% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is -3.73% vs -2.28% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025
Compare Quarterly Results Of Hainan Haide Capital Management Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
546.64
0
546.64
Other Operating Income
0.00
0.00
0.00
Total Operating income
546.64
0
546.64
Raw Material Cost
3.25
0
3.25
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
41.35
0
41.35
Selling and Distribution Expenses
35.04
0
35.04
Other Expenses
-4.13
0.00
-4.13
Total Expenditure (Excl Depreciation)
38.35
0
38.35
Operating Profit (PBDIT) excl Other Income
508.29
0.00
508.29
Other Income
0.56
0
0.56
Operating Profit (PBDIT)
508.85
0
508.85
Interest
41.35
0
41.35
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
543.39
0
543.39
Depreciation
0.00
0
0.00
Profit Before Tax
467.50
0
467.50
Tax
45.50
0
45.50
Provisions and contingencies
0
0
0.00
Profit After Tax
419.76
0
419.76
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
419.76
0
419.76
Share in Profit of Associates
0
0
0.00
Minority Interest
1.70
0
1.70
Other related items
0.00
0.00
0.00
Consolidated Net Profit
421.47
0
421.47
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
6,023.74
0
6,023.74
Earnings per share (EPS)
0.21
0
0.21
Diluted Earnings per share
0.21
0
0.21
Operating Profit Margin (Excl OI)
92.98%
0%
0.00
92.98%
Gross Profit Margin
85.52%
0%
0.00
85.52%
PAT Margin
76.79%
0%
0.00
76.79%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 54.66 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 121.83% vs 92.80% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 149.25% vs -36.45% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 42.15 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 101.29% vs 699.24% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 336.79% vs -57.88% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 50.83 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 86.12% vs 220.16% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 183.33% vs -43.28% in Mar 2025
Quarterly - Interest
Interest 4.13 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -3.73% vs -2.28% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -29.88% vs 14.59% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 92.98%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has fallen 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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