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
753.95
289.95
542.25
396.35
475.84
296.45
737.17
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
753.95
289.95
542.25
396.35
475.84
296.45
737.17
Raw Material Cost
718.70
303.27
460.12
396.76
414.59
295.66
545.00
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
24.01
21.59
25.64
27.43
37.98
15.92
81.02
Selling and Distribution Expenses
93.11
65.10
275.25
85.78
56.34
75.34
499.24
Other Expenses
-1.56
-2.16
-2.56
-2.74
-3.80
-1.59
-8.10
Total Expenditure (Excl Depreciation)
820.18
368.36
735.37
482.54
470.94
371.00
1,044.24
Operating Profit (PBDIT) excl Other Income
-66.2
-78.4
-193.1
-86.19999999999999
4.9
-74.5
-307.1
Other Income
390.67
-9.67
55.39
11.31
4.62
-10.19
69.52
Operating Profit (PBDIT)
356.25
-49.89
-586.39
-266.22
40.05
-45.76
-458.84
Interest
24.01
21.59
25.64
27.43
37.98
15.92
81.02
Exceptional Items
-90.15
0.00
-10.44
0.00
0.00
0.00
-13.99
Gross Profit (PBDT)
35.25
-13.32
82.13
-0.41
61.25
0.80
192.17
Depreciation
47.20
47.20
47.50
45.84
46.40
46.40
48.11
Profit Before Tax
194.89
-118.69
-669.97
-339.49
-44.34
-108.08
-601.96
Tax
8.23
2.58
81.47
-0.16
2.43
0.65
112.35
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
205.47
-119.37
-687.10
-324.70
-58.90
-102.39
-616.65
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
205.47
-119.37
-687.10
-324.70
-58.90
-102.39
-616.65
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-19.88
-2.03
-64.54
-14.48
11.89
-6.33
-97.91
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
185.59
-121.40
-751.64
-339.18
-47.01
-108.73
-714.56
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
3,719.24
3,664.62
3,787.29
4,472.22
4,796.77
4,840.87
4,887.13
Earnings per share (EPS)
0.04
-0.02
-0.12
-0.06
-0.01
-0.02
-0.1
Diluted Earnings per share
0.04
-0.02
-0.12
-0.06
-0.01
-0.02
-0.1
Operating Profit Margin (Excl OI)
-10.83%
-30.15%
-127.11%
-81.59%
-2.31%
-27.65%
-78.2%
Gross Profit Margin
32.11%
-24.66%
-114.79%
-74.09%
0.43%
-20.8%
-75.13%
PAT Margin
27.25%
-41.17%
-126.71%
-81.92%
-12.38%
-34.54%
-83.65%
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 58.45% vs -34.65% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 494.89% vs -5,775.00% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is -197.18% vs -65.09% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is -36.84% vs 98.95% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
Compare Quarterly Results Of Macrolink Culturaltainment Development Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
753.95
0
753.95
Other Operating Income
0.00
0.00
0.00
Total Operating income
753.95
0
753.95
Raw Material Cost
718.70
0
718.70
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
24.01
0
24.01
Selling and Distribution Expenses
93.11
0
93.11
Other Expenses
-1.56
0.00
-1.56
Total Expenditure (Excl Depreciation)
820.18
0
820.18
Operating Profit (PBDIT) excl Other Income
-66.23
0.00
-66.23
Other Income
390.67
0
390.67
Operating Profit (PBDIT)
356.25
0
356.25
Interest
24.01
0
24.01
Exceptional Items
-90.15
0
-90.15
Gross Profit (PBDT)
35.25
0
35.25
Depreciation
47.20
0
47.20
Profit Before Tax
194.89
0
194.89
Tax
8.23
0
8.23
Provisions and contingencies
0
0
0.00
Profit After Tax
205.47
0
205.47
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
205.47
0
205.47
Share in Profit of Associates
0
0
0.00
Minority Interest
-19.88
0
-19.88
Other related items
0.00
0.00
0.00
Consolidated Net Profit
185.59
0
185.59
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
3,719.24
0
3,719.24
Earnings per share (EPS)
0.04
0
0.04
Diluted Earnings per share
0.04
0
0.04
Operating Profit Margin (Excl OI)
-10.83%
0%
0.00
-10.83%
Gross Profit Margin
32.11%
0%
0.00
32.11%
PAT Margin
27.25%
0%
0.00
27.25%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 75.39 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 160.06% vs -46.54% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 58.45% vs -34.65% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 18.56 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 252.88% vs 83.85% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 494.89% vs -5,775.00% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) -3.44 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 14.43% vs 93.74% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -197.18% vs -65.09% in Jun 2025
Quarterly - Interest
Interest 2.40 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 11.11% vs -15.62% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -36.84% vs 98.95% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -10.83%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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