Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
1,481.46
1,031.22
748.19
1,852.07
945.28
770.62
618.82
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,481.46
1,031.22
748.19
1,852.07
945.28
770.62
618.82
Raw Material Cost
125.12
134.17
136.89
128.38
142.88
121.51
127.19
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
0.00
0.00
0.00
0.00
0.00
0.01
0.01
Selling and Distribution Expenses
271.54
214.64
219.77
226.70
203.54
165.95
164.35
Other Expenses
28.21
28.35
28.43
30.23
28.63
28.40
29.58
Total Expenditure (Excl Depreciation)
678.79
632.35
641.00
657.37
632.76
571.48
587.38
Operating Profit (PBDIT) excl Other Income
802.6999999999999
398.9
107.2
1194.7
312.5
199.1
31.400000000000002
Other Income
32.77
65.91
44.99
96.70
14.31
99.63
89.65
Operating Profit (PBDIT)
815.27
464.22
151.74
1,274.67
332.71
302.31
131.00
Interest
0.00
0.00
0.00
0.00
0.00
0.01
0.01
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,356.34
897.04
611.30
1,723.69
802.39
649.11
491.64
Depreciation
0.00
19.41
19.41
19.24
19.24
19.13
19.13
Profit Before Tax
815.27
444.81
132.33
1,255.43
313.47
283.17
111.85
Tax
111.21
63.74
11.73
83.77
25.55
24.21
8.14
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
704.34
381.47
120.39
1,172.30
288.07
259.03
103.87
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
704.34
381.47
120.39
1,172.30
288.07
259.03
103.87
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.01
0.01
0.06
0.06
-0.02
-0.01
-0.02
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
704.35
381.48
120.45
1,172.36
288.05
259.02
103.85
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
7,502.67
6,856.55
6,479.91
7,974.11
6,781.86
6,507.08
6,243.99
Earnings per share (EPS)
1.31
0.71
0.22
2.18
0.54
0.48
0.19
Diluted Earnings per share
1.31
0.71
0.22
2.18
0.54
0.48
0.19
Operating Profit Margin (Excl OI)
52.82%
36.74%
11.67%
62.56%
31.65%
23.82%
3.59%
Gross Profit Margin
55.03%
45.02%
20.28%
68.82%
35.2%
39.23%
21.17%
PAT Margin
47.54%
36.99%
16.09%
63.3%
30.47%
33.61%
16.78%
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 Sep 2025 is 56.72% vs 4.81% in Sep 2024
Consolidate Net Profit
YoY Growth in quarter ended Sep 2025 is 144.50% vs -7.45% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Sep 2025 is 145.76% vs 3.75% in Sep 2024
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
Compare Quarterly Results Of Hithink RoyalFlush Information Network Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
1,481.46
0
1,481.46
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,481.46
0
1,481.46
Raw Material Cost
125.12
0
125.12
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
0.00
0
0.00
Selling and Distribution Expenses
271.54
0
271.54
Other Expenses
28.21
0.00
28.21
Total Expenditure (Excl Depreciation)
678.79
0
678.79
Operating Profit (PBDIT) excl Other Income
802.66
0.00
802.66
Other Income
32.77
0
32.77
Operating Profit (PBDIT)
815.27
0
815.27
Interest
0.00
0
0.00
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
1,356.34
0
1,356.34
Depreciation
0.00
0
0.00
Profit Before Tax
815.27
0
815.27
Tax
111.21
0
111.21
Provisions and contingencies
0
0
0.00
Profit After Tax
704.34
0
704.34
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
704.34
0
704.34
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
704.35
0
704.35
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
7,502.67
0
7,502.67
Earnings per share (EPS)
1.31
0
1.31
Diluted Earnings per share
1.31
0
1.31
Operating Profit Margin (Excl OI)
52.82%
0%
0.00
52.82%
Gross Profit Margin
55.03%
0%
0.00
55.03%
PAT Margin
47.54%
0%
0.00
47.54%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 148.15 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 43.67% vs 37.82% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 56.72% vs 4.81% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 70.44 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 84.64% vs 216.60% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 144.50% vs -7.45% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 78.25 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 96.46% vs 273.29% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 145.76% vs 3.75% in Sep 2024
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 52.82%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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