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
5,032.75
5,044.33
5,211.01
4,887.27
4,876.96
4,678.29
4,892.94
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,032.75
5,044.33
5,211.01
4,887.27
4,876.96
4,678.29
4,892.94
Raw Material Cost
3,342.06
3,373.26
3,612.83
3,296.15
3,363.40
3,084.29
3,487.86
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
8.79
4.22
7.09
8.33
10.06
11.07
8.31
Selling and Distribution Expenses
988.39
1,190.75
801.81
869.75
849.44
1,351.73
717.74
Other Expenses
9.56
4.95
10.44
11.00
6.21
1.43
6.01
Total Expenditure (Excl Depreciation)
4,434.80
4,617.68
4,526.14
4,284.28
4,285.03
4,461.39
4,274.00
Operating Profit (PBDIT) excl Other Income
598
426.59999999999997
684.9
603
591.9
216.9
618.9
Other Income
67.44
-5.66
39.88
107.24
95.24
46.66
7.87
Operating Profit (PBDIT)
627.80
316.92
777.22
814.13
831.37
323.58
754.01
Interest
8.79
4.22
7.09
8.33
10.06
11.07
8.31
Exceptional Items
5.33
-0.36
1.62
1.46
0.00
1.74
0.00
Gross Profit (PBDT)
1,690.69
1,671.07
1,598.18
1,591.12
1,513.56
1,594.00
1,405.08
Depreciation
0.00
85.80
85.80
144.19
144.19
166.21
166.21
Profit Before Tax
624.33
226.54
685.95
663.06
677.12
148.04
579.49
Tax
122.49
-30.89
145.65
149.90
140.22
103.26
111.31
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
496.25
251.51
517.97
501.50
519.06
57.90
462.52
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
496.25
251.51
517.97
501.50
519.06
57.90
462.52
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
7.92
13.48
26.33
15.85
21.37
-2.30
9.70
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
504.17
265.00
544.30
517.35
540.44
55.60
472.23
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
11,084.70
10,586.97
10,327.23
9,790.85
10,392.39
9,844.88
9,782.06
Earnings per share (EPS)
0.61
0.31
0.64
0.61
0.64
0.07
0.57
Diluted Earnings per share
0.61
0.31
0.64
0.61
0.64
0.07
0.57
Operating Profit Margin (Excl OI)
11.13%
4.69%
12.5%
11.51%
12.14%
2.37%
11.85%
Gross Profit Margin
12.41%
6.19%
14.81%
16.52%
16.84%
6.72%
15.24%
PAT Margin
9.86%
4.99%
9.94%
10.26%
10.64%
1.24%
9.45%
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 -0.23% vs -3.20% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 90.26% vs -51.31% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is 73.71% vs -56.25% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is 109.52% vs -40.85% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
Compare Quarterly Results Of Jason Furniture (Hangzhou) Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
5,032.75
0
5,032.75
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,032.75
0
5,032.75
Raw Material Cost
3,342.06
0
3,342.06
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
8.79
0
8.79
Selling and Distribution Expenses
988.39
0
988.39
Other Expenses
9.56
0.00
9.56
Total Expenditure (Excl Depreciation)
4,434.80
0
4,434.80
Operating Profit (PBDIT) excl Other Income
597.95
0.00
597.95
Other Income
67.44
0
67.44
Operating Profit (PBDIT)
627.80
0
627.80
Interest
8.79
0
8.79
Exceptional Items
5.33
0
5.33
Gross Profit (PBDT)
1,690.69
0
1,690.69
Depreciation
0.00
0
0.00
Profit Before Tax
624.33
0
624.33
Tax
122.49
0
122.49
Provisions and contingencies
0
0
0.00
Profit After Tax
496.25
0
496.25
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
496.25
0
496.25
Share in Profit of Associates
0
0
0.00
Minority Interest
7.92
0
7.92
Other related items
0.00
0.00
0.00
Consolidated Net Profit
504.17
0
504.17
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
11,084.70
0
11,084.70
Earnings per share (EPS)
0.61
0
0.61
Diluted Earnings per share
0.61
0
0.61
Operating Profit Margin (Excl OI)
11.13%
0%
0.00
11.13%
Gross Profit Margin
12.41%
0%
0.00
12.41%
PAT Margin
9.86%
0%
0.00
9.86%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 503.27 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -0.23% vs -3.20% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 3.19% vs 12.10% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 50.42 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 90.26% vs -51.31% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -6.70% vs 26.29% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 56.04 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 73.71% vs -56.25% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -23.87% vs 17.93% in Mar 2025
Quarterly - Interest
Interest 0.88 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 109.52% vs -40.85% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -12.87% vs -31.29% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.13%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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