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
28,811.74
38,008.53
23,814.22
20,510.02
12,867.24
21,308.03
20,319.55
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
28,811.74
38,008.53
23,814.22
20,510.02
12,867.24
21,308.03
20,319.55
Raw Material Cost
23,328.56
31,345.77
20,509.27
18,462.63
11,884.07
18,811.05
18,135.23
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
241.94
225.01
243.14
229.55
261.80
267.75
221.72
Selling and Distribution Expenses
3,946.46
3,880.23
4,572.60
4,278.08
4,705.19
5,275.25
4,470.99
Other Expenses
188.52
199.73
236.91
301.50
313.97
366.42
338.96
Total Expenditure (Excl Depreciation)
29,402.13
37,448.31
27,694.09
25,985.24
19,990.74
28,018.22
26,217.50
Operating Profit (PBDIT) excl Other Income
-590.4
560.2
-3879.9
-5475.2
-7123.5
-6710.2
-5897.9
Other Income
471.27
-6.13
382.19
361.80
188.96
-795.88
655.63
Operating Profit (PBDIT)
-119.12
554.09
-3,497.68
-5,113.42
-6,934.54
-7,506.06
-5,242.32
Interest
241.94
225.01
243.14
229.55
261.80
267.75
221.72
Exceptional Items
0.00
0.00
0.00
0.00
-15.67
7.40
0.00
Gross Profit (PBDT)
5,483.18
6,662.75
3,304.95
2,047.39
983.16
2,496.98
2,184.32
Depreciation
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
-361.06
329.08
-3,740.82
-5,342.97
-7,212.02
-7,766.41
-5,464.04
Tax
13.67
18.96
62.32
46.33
4.95
-75.80
41.64
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-559.71
134.31
-4,000.11
-5,547.38
-7,367.75
-7,712.56
-5,594.86
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
-559.71
134.31
-4,000.11
-5,547.38
-7,367.75
-7,712.56
-5,594.86
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.20
-1.48
27.21
-2.02
-3.70
-79.24
-10.28
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-560.91
132.83
-3,972.91
-5,549.40
-7,371.46
-7,791.80
-5,605.13
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
4,925.59
4,632.87
4,010.99
-1,320.88
-392.57
6,350.18
12,562.04
Earnings per share (EPS)
-0.23
0.05
-1.65
-2.47
-3.52
-3.69
-2.72
Diluted Earnings per share
-0.23
0.05
-1.65
-2.47
-3.52
-3.69
-2.72
Operating Profit Margin (Excl OI)
-2.05%
1.47%
-16.29%
-26.7%
-55.36%
-31.49%
-29.03%
Gross Profit Margin
-1.25%
0.87%
-15.71%
-26.05%
-56.05%
-36.45%
-26.89%
PAT Margin
-1.94%
0.35%
-16.8%
-27.05%
-57.26%
-36.2%
-27.53%
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 -24.20% vs 59.60% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is -522.36% vs 103.34% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is -205.39% vs 114.44% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is 7.51% vs -7.45% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025
Compare Quarterly Results Of NIO, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(HKD)
Change(%)
Net Sales
28,811.74
31,564.32
-2,752.58
-8.72%
Other Operating Income
0.00
0.00
0.00
Total Operating income
28,811.74
31,564.32
-2,752.58
-8.72%
Raw Material Cost
23,328.56
25,936.44
-2,607.88
-10.05%
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
241.94
41.05
200.89
489.38%
Selling and Distribution Expenses
3,946.46
2,903.62
1,042.84
35.92%
Other Expenses
188.52
326.79
-138.27
-42.31%
Total Expenditure (Excl Depreciation)
29,402.13
32,149.01
-2,746.88
-8.54%
Operating Profit (PBDIT) excl Other Income
-590.39
-584.69
-5.70
-0.97%
Other Income
471.27
595.74
-124.47
-20.89%
Operating Profit (PBDIT)
-119.12
11.05
-130.17
-1,178.01%
Interest
241.94
41.05
200.89
489.38%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
5,483.18
5,627.89
-144.71
-2.57%
Depreciation
0.00
0.00
0.00
Profit Before Tax
-361.06
-29.99
-331.07
-1,103.93%
Tax
13.67
-52.20
65.87
126.19%
Provisions and contingencies
0
0
0.00
Profit After Tax
-559.71
7.15
-566.86
-7,928.11%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-559.71
7.15
-566.86
-7,928.11%
Share in Profit of Associates
0
0
0.00
Minority Interest
-1.20
15.05
-16.25
-107.97%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-560.91
22.20
-583.11
-2,626.62%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
4,925.59
80,884.35
-75,958.76
-93.91%
Earnings per share (EPS)
-0.23
0.00
-0.23
Diluted Earnings per share
-0.23
0.00
-0.23
Operating Profit Margin (Excl OI)
-2.05%
-1.85%
0.00
-0.20%
Gross Profit Margin
-1.25%
-0.10%
0.00
-1.15%
PAT Margin
-1.94%
0.02%
0.00
-1.96%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 2,881.17 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -24.20% vs 59.60% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 123.92% vs 19.36% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit -56.09 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -522.36% vs 103.34% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 92.39% vs -28.71% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) -59.04 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -205.39% vs 114.44% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 91.71% vs -21.85% in Mar 2025
Quarterly - Interest
Interest 24.19 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 7.51% vs -7.45% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -7.60% vs 40.83% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -2.05%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has fallen 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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