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
4,720.00
5,260.95
4,258.55
4,032.82
3,868.46
4,720.59
4,007.89
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,720.00
5,260.95
4,258.55
4,032.82
3,868.46
4,720.59
4,007.89
Raw Material Cost
3,449.45
4,165.79
3,174.23
3,005.24
2,793.77
3,464.09
2,938.04
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
29.74
28.36
11.69
9.81
20.40
30.62
14.62
Selling and Distribution Expenses
1,001.91
1,122.71
790.93
829.67
789.76
1,007.12
769.29
Other Expenses
8.70
2.36
11.26
14.02
7.55
6.77
8.08
Total Expenditure (Excl Depreciation)
4,568.07
5,340.43
4,089.44
3,984.87
3,679.38
4,569.58
3,802.76
Operating Profit (PBDIT) excl Other Income
151.9
-79.5
169.1
47.9
189.1
151
205.10000000000002
Other Income
381.83
-2.10
-22.23
14.99
10.67
64.53
25.53
Operating Profit (PBDIT)
496.73
-1,260.07
435.31
304.11
484.42
471.99
470.91
Interest
29.74
28.36
11.69
9.81
20.40
30.62
14.62
Exceptional Items
-13.43
5.04
-1.47
3.01
-3.12
6.06
-3.30
Gross Profit (PBDT)
1,270.55
1,095.16
1,084.31
1,027.58
1,074.70
1,256.50
1,069.84
Depreciation
0.00
324.29
324.29
278.92
278.92
330.66
330.66
Profit Before Tax
453.56
-1,607.69
97.86
18.39
181.98
116.77
122.33
Tax
40.58
36.78
41.98
4.06
48.31
110.80
27.45
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
418.74
-1,686.46
55.61
10.82
142.79
10.85
100.59
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
418.74
-1,686.46
55.61
10.82
142.79
10.85
100.59
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-2.13
2.40
4.65
6.26
-7.07
-3.18
-4.44
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
416.61
-1,684.06
60.26
17.08
135.71
7.67
96.15
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
11,860.98
11,561.07
13,308.16
13,371.58
13,060.89
12,693.31
12,874.78
Earnings per share (EPS)
0.28
-1.14
0.04
0.01
0.1
0.01
0.07
Diluted Earnings per share
0.28
-1.14
0.04
0.01
0.1
0.01
0.07
Operating Profit Margin (Excl OI)
2.43%
-30.08%
3.13%
0.25%
5.04%
1.63%
2.86%
Gross Profit Margin
9.61%
-24.39%
9.91%
7.37%
11.91%
9.48%
11.3%
PAT Margin
8.87%
-32.06%
1.31%
0.27%
3.69%
0.23%
2.51%
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 22.01% vs -3.27% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 207.00% vs -24.78% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is -75.74% vs -3.76% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is 45.59% vs 61.90% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
Compare Quarterly Results Of MLS Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
4,720.00
0
4,720.00
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,720.00
0
4,720.00
Raw Material Cost
3,449.45
0
3,449.45
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
29.74
0
29.74
Selling and Distribution Expenses
1,001.91
0
1,001.91
Other Expenses
8.70
0.00
8.70
Total Expenditure (Excl Depreciation)
4,568.07
0
4,568.07
Operating Profit (PBDIT) excl Other Income
151.93
0.00
151.93
Other Income
381.83
0
381.83
Operating Profit (PBDIT)
496.73
0
496.73
Interest
29.74
0
29.74
Exceptional Items
-13.43
0
-13.43
Gross Profit (PBDT)
1,270.55
0
1,270.55
Depreciation
0.00
0
0.00
Profit Before Tax
453.56
0
453.56
Tax
40.58
0
40.58
Provisions and contingencies
0
0
0.00
Profit After Tax
418.74
0
418.74
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
418.74
0
418.74
Share in Profit of Associates
0
0
0.00
Minority Interest
-2.13
0
-2.13
Other related items
0.00
0.00
0.00
Consolidated Net Profit
416.61
0
416.61
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
11,860.98
0
11,860.98
Earnings per share (EPS)
0.28
0
0.28
Diluted Earnings per share
0.28
0
0.28
Operating Profit Margin (Excl OI)
2.43%
0%
0.00
2.43%
Gross Profit Margin
9.61%
0%
0.00
9.61%
PAT Margin
8.87%
0%
0.00
8.87%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 472.00 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -10.28% vs 23.54% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 22.01% vs -3.27% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 41.66 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 124.74% vs -2,892.87% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 207.00% vs -24.78% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 11.49 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 109.13% vs -374.97% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -75.74% vs -3.76% in Mar 2025
Quarterly - Interest
Interest 2.97 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 4.58% vs 142.74% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 45.59% vs 61.90% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.43%
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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