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
1,053.49
2,768.13
1,481.46
1,031.22
748.19
1,852.07
945.28
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,053.49
2,768.13
1,481.46
1,031.22
748.19
1,852.07
945.28
Raw Material Cost
158.15
171.59
144.29
134.17
136.89
128.38
142.88
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
0.00
0.00
Selling and Distribution Expenses
361.35
258.92
258.82
214.64
219.77
226.70
203.54
Other Expenses
29.82
27.58
27.57
28.35
28.43
30.23
28.63
Total Expenditure (Excl Depreciation)
817.70
706.31
678.79
632.35
641.00
657.37
632.76
Operating Profit (PBDIT) excl Other Income
235.79999999999998
2061.8
802.6999999999999
398.9
107.2
1194.7
312.5
Other Income
60.62
171.78
32.77
65.91
44.99
96.70
14.31
Operating Profit (PBDIT)
276.59
2,229.40
834.50
464.22
151.74
1,274.67
332.71
Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
895.35
2,596.54
1,337.17
897.04
611.30
1,723.69
802.39
Depreciation
0.00
19.23
19.23
19.41
19.41
19.24
19.24
Profit Before Tax
276.59
2,210.17
815.27
444.81
132.33
1,255.43
313.47
Tax
20.80
211.90
111.21
63.74
11.73
83.77
25.55
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
255.94
1,998.88
704.34
381.47
120.39
1,172.30
288.07
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
255.94
1,998.88
704.34
381.47
120.39
1,172.30
288.07
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.02
-0.06
0.01
0.01
0.06
0.06
-0.02
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
255.92
1,998.82
704.35
381.48
120.45
1,172.36
288.05
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
6,989.61
9,491.72
7,502.67
6,856.55
6,479.91
7,974.11
6,781.86
Earnings per share (EPS)
0.34
2.66
0.94
0.51
0.16
1.56
0.38
Diluted Earnings per share
0.34
2.66
0.94
0.51
0.16
1.56
0.38
Operating Profit Margin (Excl OI)
20.5%
73.64%
52.82%
36.74%
11.67%
62.56%
31.65%
Gross Profit Margin
26.25%
80.54%
56.33%
45.02%
20.28%
68.82%
35.2%
PAT Margin
24.29%
72.21%
47.54%
36.99%
16.09%
63.3%
30.47%
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 40.80% vs 20.91% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 112.37% vs 16.09% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is 102.44% vs 157.73% in Mar 2025
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
Compare Quarterly Results Of Hithink RoyalFlush Information Network Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
1,053.49
0
1,053.49
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,053.49
0
1,053.49
Raw Material Cost
158.15
0
158.15
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
361.35
0
361.35
Other Expenses
29.82
0.00
29.82
Total Expenditure (Excl Depreciation)
817.70
0
817.70
Operating Profit (PBDIT) excl Other Income
235.80
0.00
235.80
Other Income
60.62
0
60.62
Operating Profit (PBDIT)
276.59
0
276.59
Interest
0.00
0
0.00
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
895.35
0
895.35
Depreciation
0.00
0
0.00
Profit Before Tax
276.59
0
276.59
Tax
20.80
0
20.80
Provisions and contingencies
0
0
0.00
Profit After Tax
255.94
0
255.94
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
255.94
0
255.94
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.02
0
-0.02
Other related items
0.00
0.00
0.00
Consolidated Net Profit
255.92
0
255.92
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
6,989.61
0
6,989.61
Earnings per share (EPS)
0.34
0
0.34
Diluted Earnings per share
0.34
0
0.34
Operating Profit Margin (Excl OI)
20.50%
0%
0.00
20.50%
Gross Profit Margin
26.25%
0%
0.00
26.25%
PAT Margin
24.29%
0%
0.00
24.29%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 105.35 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -61.94% vs 86.84% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 40.80% vs 20.91% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 25.59 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -87.20% vs 183.76% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 112.37% vs 16.09% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 21.60 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -89.50% vs 156.65% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 102.44% vs 157.73% in Mar 2025
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 20.50%
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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