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
34,520.03
30,216.81
30,987.54
30,094.62
30,822.78
28,926.09
28,520.21
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
34,520.03
30,216.81
30,987.54
30,094.62
30,822.78
28,926.09
28,520.21
Raw Material Cost
10,578.11
10,809.70
11,124.83
10,616.31
11,065.05
11,328.57
10,591.24
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
0.00
731.30
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
4,601.82
5,417.64
6,143.44
5,000.82
3,904.56
4,305.23
5,337.80
Other Expenses
505.78
413.27
496.29
470.07
468.97
483.39
481.45
Total Expenditure (Excl Depreciation)
20,237.72
21,091.37
22,231.21
20,317.87
19,659.34
20,467.68
20,743.51
Operating Profit (PBDIT) excl Other Income
14282.3
9125.4
8756.3
9776.8
11163.4
8458.4
7776.7
Other Income
804.13
-35.21
2,289.75
1,713.57
2,149.85
2,684.69
924.10
Operating Profit (PBDIT)
15,572.32
9,880.42
11,721.24
11,952.59
13,827.30
11,897.34
9,267.26
Interest
0.00
731.30
0.00
0.00
0.00
0.00
0.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
23,941.92
19,407.11
19,862.71
19,478.32
19,757.73
17,597.52
17,928.98
Depreciation
485.88
790.18
675.15
462.27
514.02
754.25
566.45
Profit Before Tax
15,086.44
8,358.94
11,046.09
11,490.33
13,313.28
11,143.10
8,700.81
Tax
2,847.97
1,371.62
1,438.39
1,684.03
2,036.93
1,497.81
1,403.22
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
12,044.95
6,846.92
9,414.37
9,280.34
11,013.75
9,480.40
7,114.78
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
12,044.95
6,846.92
9,414.37
9,280.34
11,013.75
9,480.40
7,114.78
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
193.52
140.39
193.33
525.96
262.60
164.89
182.81
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
12,238.47
6,987.32
9,607.70
9,806.30
11,276.35
9,645.29
7,297.59
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
1,86,945.24
1,78,540.08
1,70,786.55
1,63,876.97
1,54,318.74
1,47,590.90
1,46,302.98
Earnings per share (EPS)
3.73
2.12
2.92
2.89
3.44
2.96
2.21
Diluted Earnings per share
3.73
2.12
2.92
2.89
3.44
2.96
2.21
Operating Profit Margin (Excl OI)
41.37%
30.2%
28.26%
32.49%
36.22%
29.24%
27.27%
Gross Profit Margin
45.11%
30.28%
37.83%
39.72%
44.86%
41.13%
32.49%
PAT Margin
34.89%
22.66%
30.38%
30.84%
35.73%
32.77%
24.95%
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 Mar 2026 is 14.24% vs -2.49% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 75.15% vs -27.27% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is 48.94% vs 5.13% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is -100.00% vs 0.00% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
Compare Quarterly Results Of NetEase, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(HKD)
Change(%)
Net Sales
34,520.03
2,872.06
31,647.97
1,101.93%
Other Operating Income
0.00
0.00
0.00
Total Operating income
34,520.03
2,872.06
31,647.97
1,101.93%
Raw Material Cost
10,578.11
516.18
10,061.93
1,949.31%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
0.29
-0.29
-100.00%
Selling and Distribution Expenses
4,601.82
829.37
3,772.45
454.86%
Other Expenses
505.78
104.49
401.29
384.05%
Total Expenditure (Excl Depreciation)
20,237.72
2,390.71
17,847.01
746.52%
Operating Profit (PBDIT) excl Other Income
14,282.31
481.35
13,800.96
2,867.14%
Other Income
804.13
1,134.33
-330.20
-29.11%
Operating Profit (PBDIT)
15,572.32
1,615.68
13,956.64
863.82%
Interest
0.00
0.29
-0.29
-100.00%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
23,941.92
2,355.88
21,586.04
916.26%
Depreciation
485.88
0.00
485.88
Profit Before Tax
15,086.44
1,615.39
13,471.05
833.92%
Tax
2,847.97
241.05
2,606.92
1,081.49%
Provisions and contingencies
0
0
0.00
Profit After Tax
12,044.95
1,069.52
10,975.43
1,026.20%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
12,044.95
1,069.52
10,975.43
1,026.20%
Share in Profit of Associates
0
0
0.00
Minority Interest
193.52
338.31
-144.79
-42.80%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
12,238.47
1,407.83
10,830.64
769.31%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,86,945.24
28,997.42
1,57,947.82
544.70%
Earnings per share (EPS)
3.73
0.77
2.96
384.42%
Diluted Earnings per share
3.73
0.77
2.96
384.42%
Operating Profit Margin (Excl OI)
41.37%
16.76%
0.00
24.61%
Gross Profit Margin
45.11%
56.24%
0.00
-11.13%
PAT Margin
34.89%
37.24%
0.00
-2.35%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 3,452.00 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 14.24% vs -2.49% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 12.00% vs 5.51% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1,223.85 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 75.15% vs -27.27% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 8.53% vs 32.84% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,476.82 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 48.94% vs 5.13% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 26.47% vs 31.05% in Mar 2025
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 41.37%
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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