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
801.41
606.80
1,018.52
439.72
898.93
1,061.05
462.55
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
801.41
606.80
1,018.52
439.72
898.93
1,061.05
462.55
Raw Material Cost
688.17
487.76
816.80
314.57
686.05
848.34
363.10
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
48.56
48.55
50.38
52.54
46.31
46.51
47.58
Selling and Distribution Expenses
88.83
42.38
138.33
61.32
99.36
82.07
97.05
Other Expenses
-3.68
-4.10
-3.64
-4.12
-4.01
-3.84
-2.70
Total Expenditure (Excl Depreciation)
788.79
537.73
969.14
387.22
791.60
938.54
480.76
Operating Profit (PBDIT) excl Other Income
12.6
69.1
49.400000000000006
52.5
107.30000000000001
122.5
-18.2
Other Income
54.04
14.32
-5.29
483.78
78.97
13.60
156.07
Operating Profit (PBDIT)
84.29
100.51
-577.28
553.37
199.85
135.05
-614.84
Interest
48.56
48.55
50.38
52.54
46.31
46.51
47.58
Exceptional Items
-71.87
-109.00
-280.57
66.36
36.45
-33.29
-118.39
Gross Profit (PBDT)
113.24
119.04
201.72
125.15
212.88
212.71
99.45
Depreciation
24.75
24.75
25.68
25.68
23.15
23.15
29.38
Profit Before Tax
-60.89
-81.79
-933.91
541.50
166.84
32.10
-810.20
Tax
10.97
-17.09
-78.04
28.12
25.75
4.80
-177.50
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
628.79
626.97
-607.97
1,057.19
688.88
692.14
-112.98
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
628.79
626.97
-607.97
1,057.19
688.88
692.14
-112.98
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-2.53
14.16
-126.88
10.02
6.70
7.72
-98.75
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
626.26
641.13
-734.86
1,067.21
695.57
699.86
-211.73
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
19,897.33
19,745.67
19,099.37
19,691.79
18,846.90
19,287.57
18,807.33
Earnings per share (EPS)
0.36
0.36
-0.35
0.61
0.4
0.4
-0.07
Diluted Earnings per share
0.36
0.36
-0.35
0.61
0.4
0.4
-0.07
Operating Profit Margin (Excl OI)
0.69%
10.13%
-58.68%
9.98%
10.87%
9.26%
-173.02%
Gross Profit Margin
-4.51%
-9.4%
-89.17%
128.99%
21.14%
5.21%
-168.81%
PAT Margin
78.46%
103.32%
-59.69%
240.42%
76.63%
65.23%
-24.43%
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 Jun 2026 is 32.07% vs -40.42% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is -2.31% vs 187.24% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is -64.85% vs 115.07% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is 0.00% vs -3.57% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
Compare Quarterly Results Of Nanjing Gaoke Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
801.41
0
801.41
Other Operating Income
0.00
0.00
0.00
Total Operating income
801.41
0
801.41
Raw Material Cost
688.17
0
688.17
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
48.56
0
48.56
Selling and Distribution Expenses
88.83
0
88.83
Other Expenses
-3.68
0.00
-3.68
Total Expenditure (Excl Depreciation)
788.79
0
788.79
Operating Profit (PBDIT) excl Other Income
12.62
0.00
12.62
Other Income
54.04
0
54.04
Operating Profit (PBDIT)
84.29
0
84.29
Interest
48.56
0
48.56
Exceptional Items
-71.87
0
-71.87
Gross Profit (PBDT)
113.24
0
113.24
Depreciation
24.75
0
24.75
Profit Before Tax
-60.89
0
-60.89
Tax
10.97
0
10.97
Provisions and contingencies
0
0
0.00
Profit After Tax
628.79
0
628.79
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
628.79
0
628.79
Share in Profit of Associates
0
0
0.00
Minority Interest
-2.53
0
-2.53
Other related items
0.00
0.00
0.00
Consolidated Net Profit
626.26
0
626.26
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
19,897.33
0
19,897.33
Earnings per share (EPS)
0.36
0
0.36
Diluted Earnings per share
0.36
0
0.36
Operating Profit Margin (Excl OI)
0.69%
0%
0.00
0.69%
Gross Profit Margin
-4.51%
0%
0.00
-4.51%
PAT Margin
78.46%
0%
0.00
78.46%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 80.14 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 32.07% vs -40.42% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -10.85% vs 17.92% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 62.63 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -2.31% vs 187.24% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -9.96% vs 37.96% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3.03 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -64.85% vs 115.07% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -74.94% vs -8.82% in Jun 2025
Quarterly - Interest
Interest 4.86 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 0.00% vs -3.57% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 4.97% vs -13.46% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 0.69%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has fallen 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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