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
184.02
230.46
160.08
123.83
116.59
147.67
158.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
184.02
230.46
160.08
123.83
116.59
147.67
158.00
Raw Material Cost
108.39
150.24
141.27
112.91
104.84
138.73
136.34
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
5.36
4.62
3.99
3.61
3.99
3.37
3.38
Selling and Distribution Expenses
11.39
13.16
4.64
8.91
8.38
8.90
5.33
Other Expenses
0.86
0.93
1.15
1.55
0.29
0.17
0.18
Total Expenditure (Excl Depreciation)
133.70
177.29
161.41
140.96
120.15
152.74
146.88
Operating Profit (PBDIT) excl Other Income
50.300000000000004
53.2
-1.3
-17.1
-3.5999999999999996
-5.1
11.100000000000001
Other Income
22.43
34.18
23.17
33.18
28.63
44.22
24.39
Operating Profit (PBDIT)
55.87
133.54
77.91
67.25
68.42
83.78
85.68
Interest
5.36
4.62
3.99
3.61
3.99
3.37
3.38
Exceptional Items
2.51
-3.16
5.34
0.16
3.77
1.72
1.13
Gross Profit (PBDT)
75.64
80.22
18.81
10.92
11.75
8.94
21.67
Depreciation
0.00
58.27
58.27
52.89
52.89
51.51
51.51
Profit Before Tax
53.01
67.49
20.99
10.91
15.31
30.62
31.92
Tax
16.88
4.48
0.46
-0.57
0.76
6.43
3.18
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
35.98
63.03
20.36
11.36
14.56
23.94
28.66
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
35.98
63.03
20.36
11.36
14.56
23.94
28.66
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.01
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
35.97
63.03
20.36
11.36
14.56
23.94
28.66
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
5,377.24
5,351.86
5,292.94
5,272.52
5,303.76
5,290.47
5,311.15
Earnings per share (EPS)
0.14
0.25
0.08
0.04
0.06
0.09
0.11
Diluted Earnings per share
0.14
0.25
0.08
0.04
0.06
0.09
0.11
Operating Profit Margin (Excl OI)
18.17%
17.83%
-2.21%
-15.2%
-11.24%
-8.09%
6.19%
Gross Profit Margin
28.81%
54.57%
49.51%
51.52%
58.5%
55.62%
52.81%
PAT Margin
19.55%
27.35%
12.72%
9.17%
12.49%
16.22%
18.14%
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 57.80% vs -51.07% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 146.58% vs -86.24% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is -16.08% vs -73.36% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is 35.00% vs 60.00% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
Compare Quarterly Results Of Henan Liliang Diamond Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
184.02
0
184.02
Other Operating Income
0.00
0.00
0.00
Total Operating income
184.02
0
184.02
Raw Material Cost
108.39
0
108.39
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
5.36
0
5.36
Selling and Distribution Expenses
11.39
0
11.39
Other Expenses
0.86
0.00
0.86
Total Expenditure (Excl Depreciation)
133.70
0
133.70
Operating Profit (PBDIT) excl Other Income
50.32
0.00
50.32
Other Income
22.43
0
22.43
Operating Profit (PBDIT)
55.87
0
55.87
Interest
5.36
0
5.36
Exceptional Items
2.51
0
2.51
Gross Profit (PBDT)
75.64
0
75.64
Depreciation
0.00
0
0.00
Profit Before Tax
53.01
0
53.01
Tax
16.88
0
16.88
Provisions and contingencies
0
0
0.00
Profit After Tax
35.98
0
35.98
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
35.98
0
35.98
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.01
0
-0.01
Other related items
0.00
0.00
0.00
Consolidated Net Profit
35.97
0
35.97
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
5,377.24
0
5,377.24
Earnings per share (EPS)
0.14
0
0.14
Diluted Earnings per share
0.14
0
0.14
Operating Profit Margin (Excl OI)
18.17%
0%
0.00
18.17%
Gross Profit Margin
28.81%
0%
0.00
28.81%
PAT Margin
19.55%
0%
0.00
19.55%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 18.40 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -20.17% vs 43.97% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 57.80% vs -51.07% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 3.60 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -42.86% vs 208.82% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 146.58% vs -86.24% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3.34 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -66.40% vs 81.72% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -16.08% vs -73.36% in Mar 2025
Quarterly - Interest
Interest 0.54 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 17.39% vs 15.00% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 35.00% vs 60.00% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.17%
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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