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
235.11
187.89
108.05
127.83
151.39
67.65
121.69
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
235.11
187.89
108.05
127.83
151.39
67.65
121.69
Raw Material Cost
107.36
95.86
76.42
85.72
95.39
46.65
73.32
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
0.74
0.73
0.95
0.93
0.13
0.00
0.46
Selling and Distribution Expenses
34.45
30.71
21.87
28.85
22.54
21.71
21.67
Other Expenses
2.82
1.85
2.33
2.33
2.10
2.59
2.72
Total Expenditure (Excl Depreciation)
170.74
145.82
122.58
138.82
139.10
94.26
122.68
Operating Profit (PBDIT) excl Other Income
64.4
42.1
-14.5
-11
12.3
-26.6
-1
Other Income
12.62
18.80
16.37
12.33
13.69
14.32
8.43
Operating Profit (PBDIT)
73.88
63.19
21.28
15.01
44.58
3.96
23.33
Interest
0.74
0.73
0.95
0.93
0.13
0.00
0.46
Exceptional Items
11.36
0.27
0.33
0.41
0.41
0.06
0.32
Gross Profit (PBDT)
127.74
92.03
31.64
42.12
56.00
21.00
48.37
Depreciation
0.00
23.47
23.47
19.52
19.52
17.68
17.68
Profit Before Tax
84.50
39.26
-2.81
-5.03
25.35
-14.13
5.52
Tax
7.26
22.01
-5.82
-4.74
0.02
-4.18
-3.94
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
80.09
40.94
4.35
1.57
25.44
-10.82
9.44
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
80.09
40.94
4.35
1.57
25.44
-10.82
9.44
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
80.09
40.94
4.35
1.57
25.44
-10.82
9.44
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
2,056.57
1,706.54
1,665.42
1,661.32
1,737.39
1,737.65
1,759.01
Earnings per share (EPS)
0.32
0.17
0.02
0.01
0.1
-0.04
0.04
Diluted Earnings per share
0.32
0.17
0.02
0.01
0.1
-0.04
0.04
Operating Profit Margin (Excl OI)
26.06%
11.13%
-17.17%
-13.17%
7.51%
-41.43%
-2.28%
Gross Profit Margin
35.94%
33.39%
19.12%
11.33%
29.64%
5.25%
19.06%
PAT Margin
34.06%
21.79%
4.03%
1.23%
16.8%
-15.99%
7.76%
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 55.28% vs -40.91% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 215.35% vs -73.26% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is 98.38% vs -67.61% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is 600.00% vs -75.00% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
Compare Quarterly Results Of Jilin OLED Material Tech Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
235.11
0
235.11
Other Operating Income
0.00
0.00
0.00
Total Operating income
235.11
0
235.11
Raw Material Cost
107.36
0
107.36
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
0.74
0
0.74
Selling and Distribution Expenses
34.45
0
34.45
Other Expenses
2.82
0.00
2.82
Total Expenditure (Excl Depreciation)
170.74
0
170.74
Operating Profit (PBDIT) excl Other Income
64.37
0.00
64.37
Other Income
12.62
0
12.62
Operating Profit (PBDIT)
73.88
0
73.88
Interest
0.74
0
0.74
Exceptional Items
11.36
0
11.36
Gross Profit (PBDT)
127.74
0
127.74
Depreciation
0.00
0
0.00
Profit Before Tax
84.50
0
84.50
Tax
7.26
0
7.26
Provisions and contingencies
0
0
0.00
Profit After Tax
80.09
0
80.09
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
80.09
0
80.09
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
80.09
0
80.09
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
2,056.57
0
2,056.57
Earnings per share (EPS)
0.32
0
0.32
Diluted Earnings per share
0.32
0
0.32
Operating Profit Margin (Excl OI)
26.06%
0%
0.00
26.06%
Gross Profit Margin
35.94%
0%
0.00
35.94%
PAT Margin
34.06%
0%
0.00
34.06%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 23.51 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 25.12% vs 73.82% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 55.28% vs -40.91% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 8.01 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 95.84% vs 829.55% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 215.35% vs -73.26% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6.13 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 38.06% vs 806.12% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 98.38% vs -67.61% in Mar 2025
Quarterly - Interest
Interest 0.07 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 0.00% vs -30.00% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 600.00% vs -75.00% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 26.06%
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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