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
505.67
498.13
553.94
594.62
475.98
536.26
520.20
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
505.67
498.13
553.94
594.62
475.98
536.26
520.20
Raw Material Cost
372.36
374.32
425.24
465.43
362.11
416.88
404.17
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
2.95
3.38
3.66
4.28
4.18
4.21
5.40
Selling and Distribution Expenses
27.21
34.58
24.52
34.14
24.45
29.55
23.66
Other Expenses
2.58
2.79
3.37
2.83
2.13
3.03
2.37
Total Expenditure (Excl Depreciation)
428.36
440.17
487.16
532.19
412.02
480.97
456.89
Operating Profit (PBDIT) excl Other Income
77.30000000000001
58
66.8
62.400000000000006
64
55.300000000000004
63.3
Other Income
4.43
14.37
4.60
12.36
14.66
11.97
10.70
Operating Profit (PBDIT)
74.02
79.77
94.29
92.80
102.72
65.17
86.60
Interest
2.95
3.38
3.66
4.28
4.18
4.21
5.40
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
133.31
123.81
128.71
129.19
113.87
119.37
116.03
Depreciation
0.00
29.71
29.71
25.24
25.24
27.63
27.63
Profit Before Tax
71.07
46.68
60.92
63.27
73.30
33.32
53.56
Tax
10.39
3.36
6.90
3.02
12.77
12.76
7.69
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
56.95
36.55
50.60
57.69
58.84
20.75
44.79
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
56.95
36.55
50.60
57.69
58.84
20.75
44.79
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.39
2.32
0.31
-0.21
-0.65
-3.99
-1.50
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
58.34
38.88
50.91
57.47
58.19
16.77
43.28
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
2,226.93
2,170.40
2,110.27
2,060.09
2,053.18
1,994.09
1,952.82
Earnings per share (EPS)
0.22
0.14
0.19
0.22
0.23
0.08
0.17
Diluted Earnings per share
0.22
0.14
0.19
0.22
0.23
0.08
0.17
Operating Profit Margin (Excl OI)
13.76%
7.17%
10.83%
9.28%
13.2%
4.77%
9.28%
Gross Profit Margin
14.05%
15.34%
16.36%
14.89%
20.7%
11.37%
15.61%
PAT Margin
11.26%
7.34%
9.13%
9.7%
12.36%
3.87%
8.61%
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 1.53% vs -10.07% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 49.87% vs -23.58% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is 6.42% vs -27.09% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is -11.76% vs -8.11% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
Compare Quarterly Results Of Ningbo Exciton Technology Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
505.67
0
505.67
Other Operating Income
0.00
0.00
0.00
Total Operating income
505.67
0
505.67
Raw Material Cost
372.36
0
372.36
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
2.95
0
2.95
Selling and Distribution Expenses
27.21
0
27.21
Other Expenses
2.58
0.00
2.58
Total Expenditure (Excl Depreciation)
428.36
0
428.36
Operating Profit (PBDIT) excl Other Income
77.31
0.00
77.31
Other Income
4.43
0
4.43
Operating Profit (PBDIT)
74.02
0
74.02
Interest
2.95
0
2.95
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
133.31
0
133.31
Depreciation
0.00
0
0.00
Profit Before Tax
71.07
0
71.07
Tax
10.39
0
10.39
Provisions and contingencies
0
0
0.00
Profit After Tax
56.95
0
56.95
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
56.95
0
56.95
Share in Profit of Associates
0
0
0.00
Minority Interest
1.39
0
1.39
Other related items
0.00
0.00
0.00
Consolidated Net Profit
58.34
0
58.34
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
2,226.93
0
2,226.93
Earnings per share (EPS)
0.22
0
0.22
Diluted Earnings per share
0.22
0
0.22
Operating Profit Margin (Excl OI)
13.76%
0%
0.00
13.76%
Gross Profit Margin
14.05%
0%
0.00
14.05%
PAT Margin
11.26%
0%
0.00
11.26%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 50.57 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 1.53% vs -10.07% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 6.24% vs -10.76% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 5.83 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 49.87% vs -23.58% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 0.17% vs 19.75% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6.96 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 6.42% vs -27.09% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -21.00% vs 18.57% in Mar 2025
Quarterly - Interest
Interest 0.30 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -11.76% vs -8.11% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -28.57% vs -25.00% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.76%
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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