Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
3,950.60
3,921.50
4,299.55
3,081.29
3,280.58
3,182.39
3,840.31
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,950.60
3,921.50
4,299.55
3,081.29
3,280.58
3,182.39
3,840.31
Raw Material Cost
3,106.21
3,067.15
3,490.68
2,348.62
2,586.30
2,477.11
3,218.00
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
132.25
62.07
78.56
51.22
46.43
33.51
21.69
Selling and Distribution Expenses
337.66
405.87
474.27
436.56
368.39
367.92
555.07
Other Expenses
-6.57
-0.26
1.72
1.81
1.72
3.23
7.16
Total Expenditure (Excl Depreciation)
3,510.40
3,532.48
4,060.67
2,854.49
3,018.33
2,910.85
3,866.38
Operating Profit (PBDIT) excl Other Income
440.20000000000005
389
238.9
226.8
262.2
271.5
-26.099999999999998
Other Income
76.46
-11.53
40.76
14.86
37.26
19.35
36.00
Operating Profit (PBDIT)
911.94
792.86
506.26
525.15
485.65
471.67
175.32
Interest
132.25
62.07
78.56
51.22
46.43
33.51
21.69
Exceptional Items
0.17
-0.31
-25.15
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
844.40
854.35
808.87
732.67
694.28
705.28
622.31
Depreciation
437.07
437.07
305.49
305.49
206.19
206.19
200.18
Profit Before Tax
342.79
293.41
97.06
168.44
233.02
231.98
-46.55
Tax
68.88
64.71
44.07
81.70
16.12
47.46
50.01
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
262.69
214.29
78.46
88.86
201.80
180.67
-90.13
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
262.69
214.29
78.46
88.86
201.80
180.67
-90.13
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.63
5.73
-15.96
-4.23
10.59
4.68
1.90
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
264.32
220.02
62.50
84.63
212.39
185.35
-88.24
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
18,689.96
17,195.83
17,180.50
17,078.15
17,026.00
17,433.20
17,519.45
Earnings per share (EPS)
0.08
0.07
0.03
0.03
0.06
0.06
-0.03
Diluted Earnings per share
0.08
0.07
0.03
0.03
0.06
0.06
-0.03
Operating Profit Margin (Excl OI)
10.08%
9.37%
3.72%
6.65%
7.38%
7.73%
-1.58%
Gross Profit Margin
19.74%
18.63%
9.36%
15.38%
13.39%
13.77%
4.0%
PAT Margin
6.65%
5.46%
1.82%
2.88%
6.15%
5.68%
-2.35%
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 Jun 2026 is 20.42% vs 1.41% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 24.44% vs -3.15% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 86.33% vs -2.65% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is 185.13% vs 0.87% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
Compare Quarterly Results Of Infore Environment Technology Group Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
3,950.60
0
3,950.60
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,950.60
0
3,950.60
Raw Material Cost
3,106.21
0
3,106.21
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
132.25
0
132.25
Selling and Distribution Expenses
337.66
0
337.66
Other Expenses
-6.57
0.00
-6.57
Total Expenditure (Excl Depreciation)
3,510.40
0
3,510.40
Operating Profit (PBDIT) excl Other Income
440.20
0.00
440.20
Other Income
76.46
0
76.46
Operating Profit (PBDIT)
911.94
0
911.94
Interest
132.25
0
132.25
Exceptional Items
0.17
0
0.17
Gross Profit (PBDT)
844.40
0
844.40
Depreciation
437.07
0
437.07
Profit Before Tax
342.79
0
342.79
Tax
68.88
0
68.88
Provisions and contingencies
0
0
0.00
Profit After Tax
262.69
0
262.69
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
262.69
0
262.69
Share in Profit of Associates
0
0
0.00
Minority Interest
1.63
0
1.63
Other related items
0.00
0.00
0.00
Consolidated Net Profit
264.32
0
264.32
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
18,689.96
0
18,689.96
Earnings per share (EPS)
0.08
0
0.08
Diluted Earnings per share
0.08
0
0.08
Operating Profit Margin (Excl OI)
10.08%
0%
0.00
10.08%
Gross Profit Margin
19.74%
0%
0.00
19.74%
PAT Margin
6.65%
0%
0.00
6.65%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 395.06 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 0.74% vs -8.79% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 20.42% vs 1.41% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 26.43 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 20.14% vs 252.00% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 24.44% vs -3.15% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 83.55 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 3.87% vs 72.80% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 86.33% vs -2.65% in Jun 2025
Quarterly - Interest
Interest 13.23 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 113.04% vs -20.99% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 185.13% vs 0.87% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.08%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
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