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
997.44
844.80
946.35
811.91
704.34
756.71
602.42
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
997.44
844.80
946.35
811.91
704.34
756.71
602.42
Raw Material Cost
536.32
590.65
713.40
627.59
574.79
653.66
490.21
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
22.35
24.95
18.28
17.21
20.26
18.56
18.30
Selling and Distribution Expenses
55.63
65.44
72.53
77.30
39.70
50.39
60.70
Other Expenses
-0.04
0.07
0.08
1.43
-0.12
2.14
-0.33
Total Expenditure (Excl Depreciation)
613.90
681.74
804.99
736.36
633.55
743.99
565.91
Operating Profit (PBDIT) excl Other Income
383.5
163.1
141.4
75.5
70.8
12.7
36.5
Other Income
-1.62
7.59
-3.06
-0.70
3.20
10.49
-2.22
Operating Profit (PBDIT)
372.62
323.09
297.29
216.16
222.44
129.29
29.19
Interest
22.35
24.95
18.28
17.21
20.26
18.56
18.30
Exceptional Items
-9.17
-21.46
85.16
0.00
0.00
13.12
0.01
Gross Profit (PBDT)
461.11
254.15
232.95
184.32
129.55
103.05
112.21
Depreciation
0.00
170.12
170.12
156.85
156.85
124.48
0.00
Profit Before Tax
341.10
106.57
194.05
42.11
45.33
-0.63
10.89
Tax
67.80
28.57
27.55
19.71
14.51
26.55
-1.04
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
271.27
76.64
164.87
21.63
29.45
-28.08
10.76
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
271.27
76.64
164.87
21.63
29.45
-28.08
10.76
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.79
0.78
0.12
0.30
0.25
-0.31
0.27
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
273.06
77.42
164.99
21.93
29.70
-28.40
11.03
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
2,244.76
1,945.90
1,868.06
1,722.82
1,693.55
1,657.87
1,656.28
Earnings per share (EPS)
1.02
0.3
0.64
0.08
0.12
-0.11
0.04
Diluted Earnings per share
1.02
0.3
0.64
0.08
0.12
-0.11
0.04
Operating Profit Margin (Excl OI)
37.52%
17.21%
13.76%
7.39%
8.86%
-0.75%
5.21%
Gross Profit Margin
34.2%
32.75%
38.48%
24.5%
28.7%
16.37%
1.81%
PAT Margin
27.2%
9.07%
17.42%
2.66%
4.18%
-3.71%
1.79%
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 41.62% vs 64.59% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 819.53% vs -13.91% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is 70.71% vs 209.17% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is 10.34% vs 174.32% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
Compare Quarterly Results Of Jiangsu Lettall Electronic Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
997.44
0
997.44
Other Operating Income
0.00
0.00
0.00
Total Operating income
997.44
0
997.44
Raw Material Cost
536.32
0
536.32
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
22.35
0
22.35
Selling and Distribution Expenses
55.63
0
55.63
Other Expenses
-0.04
0.00
-0.04
Total Expenditure (Excl Depreciation)
613.90
0
613.90
Operating Profit (PBDIT) excl Other Income
383.54
0.00
383.54
Other Income
-1.62
0
-1.62
Operating Profit (PBDIT)
372.62
0
372.62
Interest
22.35
0
22.35
Exceptional Items
-9.17
0
-9.17
Gross Profit (PBDT)
461.11
0
461.11
Depreciation
0.00
0
0.00
Profit Before Tax
341.10
0
341.10
Tax
67.80
0
67.80
Provisions and contingencies
0
0
0.00
Profit After Tax
271.27
0
271.27
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
271.27
0
271.27
Share in Profit of Associates
0
0
0.00
Minority Interest
1.79
0
1.79
Other related items
0.00
0.00
0.00
Consolidated Net Profit
273.06
0
273.06
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
2,244.76
0
2,244.76
Earnings per share (EPS)
1.02
0
1.02
Diluted Earnings per share
1.02
0
1.02
Operating Profit Margin (Excl OI)
37.52%
0%
0.00
37.52%
Gross Profit Margin
34.20%
0%
0.00
34.20%
PAT Margin
27.20%
0%
0.00
27.20%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 99.74 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 18.06% vs -10.73% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 41.62% vs 64.59% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 27.31 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 252.84% vs -53.09% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 819.53% vs -13.91% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 37.42 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 18.61% vs 5.03% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 70.71% vs 209.17% in Mar 2025
Quarterly - Interest
Interest 2.24 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -10.40% vs 36.61% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 10.34% vs 174.32% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 37.52%
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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