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
1,425.90
1,587.80
1,560.94
1,642.80
1,544.47
1,804.31
1,620.48
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,425.90
1,587.80
1,560.94
1,642.80
1,544.47
1,804.31
1,620.48
Raw Material Cost
896.77
1,053.10
1,002.36
996.80
947.43
1,021.13
987.34
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
6.93
33.09
7.02
7.25
7.66
45.81
7.88
Selling and Distribution Expenses
417.90
468.26
401.30
492.32
367.70
558.81
465.20
Other Expenses
4.68
2.15
4.26
5.03
5.03
1.63
4.59
Total Expenditure (Excl Depreciation)
1,368.40
1,575.94
1,453.33
1,546.63
1,373.09
1,642.04
1,506.38
Operating Profit (PBDIT) excl Other Income
57.5
11.899999999999999
107.6
96.19999999999999
171.4
162.3
114.1
Other Income
75.23
-29.14
24.59
44.25
39.60
103.54
41.83
Operating Profit (PBDIT)
111.20
-914.63
238.87
241.03
333.64
307.94
263.42
Interest
6.93
33.09
7.02
7.25
7.66
45.81
7.88
Exceptional Items
4.47
-0.59
0.00
0.00
0.00
-3.32
-1.30
Gross Profit (PBDT)
529.13
534.69
558.58
646.01
597.05
783.18
633.14
Depreciation
0.00
129.40
129.40
122.33
122.33
130.78
130.78
Profit Before Tax
108.74
-1,077.71
102.45
111.45
203.65
128.03
123.46
Tax
42.56
-69.43
30.89
53.32
43.18
69.63
43.32
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
30.72
-1,054.09
45.91
37.95
128.53
8.51
56.35
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
30.72
-1,054.09
45.91
37.95
128.53
8.51
56.35
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
35.47
37.12
25.65
15.09
31.94
42.98
23.80
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
66.18
-1,016.97
71.57
53.03
160.47
51.50
80.14
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
16,428.08
16,519.30
17,700.31
17,651.07
17,667.88
17,562.86
17,374.44
Earnings per share (EPS)
0.02
-0.78
0.03
0.03
0.1
0.01
0.04
Diluted Earnings per share
0.02
-0.78
0.03
0.03
0.1
0.01
0.04
Operating Profit Margin (Excl OI)
2.52%
-63.92%
5.44%
4.53%
11.12%
4.08%
5.6%
Gross Profit Margin
7.63%
-59.72%
14.85%
14.23%
21.11%
14.34%
15.69%
PAT Margin
2.15%
-66.39%
2.94%
2.31%
8.32%
0.47%
3.48%
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 -7.68% vs -2.27% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is -58.75% vs -3.43% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is -87.76% vs 11.79% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is -10.39% vs -10.47% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
Compare Quarterly Results Of Nanjing Xinjiekou Department Store Co. Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
1,425.90
0
1,425.90
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,425.90
0
1,425.90
Raw Material Cost
896.77
0
896.77
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
6.93
0
6.93
Selling and Distribution Expenses
417.90
0
417.90
Other Expenses
4.68
0.00
4.68
Total Expenditure (Excl Depreciation)
1,368.40
0
1,368.40
Operating Profit (PBDIT) excl Other Income
57.49
0.00
57.49
Other Income
75.23
0
75.23
Operating Profit (PBDIT)
111.20
0
111.20
Interest
6.93
0
6.93
Exceptional Items
4.47
0
4.47
Gross Profit (PBDT)
529.13
0
529.13
Depreciation
0.00
0
0.00
Profit Before Tax
108.74
0
108.74
Tax
42.56
0
42.56
Provisions and contingencies
0
0
0.00
Profit After Tax
30.72
0
30.72
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
30.72
0
30.72
Share in Profit of Associates
0
0
0.00
Minority Interest
35.47
0
35.47
Other related items
0.00
0.00
0.00
Consolidated Net Profit
66.18
0
66.18
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
16,428.08
0
16,428.08
Earnings per share (EPS)
0.02
0
0.02
Diluted Earnings per share
0.02
0
0.02
Operating Profit Margin (Excl OI)
2.52%
0%
0.00
2.52%
Gross Profit Margin
7.63%
0%
0.00
7.63%
PAT Margin
2.15%
0%
0.00
2.15%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 142.59 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -10.20% vs 1.72% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -7.68% vs -2.27% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 6.62 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 106.51% vs -1,520.39% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -58.75% vs -3.43% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3.60 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 104.07% vs -513.21% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -87.76% vs 11.79% in Mar 2025
Quarterly - Interest
Interest 0.69 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -79.15% vs 372.86% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -10.39% vs -10.47% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.52%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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