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
1,466.87
1,654.88
1,797.71
1,676.84
626.54
1,092.90
2,466.79
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,466.87
1,654.88
1,797.71
1,676.84
626.54
1,092.90
2,466.79
Raw Material Cost
323.62
299.09
326.98
244.93
273.47
255.91
263.02
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
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
826.68
696.18
819.57
883.73
644.99
700.98
886.85
Other Expenses
-2.00
14.75
36.01
-25.91
-58.02
-10.50
77.65
Total Expenditure (Excl Depreciation)
1,130.34
1,142.77
1,506.67
869.57
338.23
851.86
1,926.39
Operating Profit (PBDIT) excl Other Income
336.5
512.1
291
807.3000000000001
288.29999999999995
241
540.4
Other Income
25.19
6.54
2.86
-0.85
18.77
6.92
-22.52
Operating Profit (PBDIT)
429.03
585.97
361.35
873.88
375.80
247.96
587.08
Interest
0.00
0.00
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)
1,075.95
1,288.48
1,403.28
1,364.47
284.34
836.99
2,134.57
Depreciation
67.31
67.31
67.45
67.45
68.72
0.00
69.20
Profit Before Tax
361.72
518.66
293.90
806.43
307.07
247.96
517.88
Tax
44.91
129.45
-83.67
198.36
97.61
60.50
129.68
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
353.98
410.34
384.78
636.00
228.33
202.29
400.03
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
353.98
410.34
384.78
636.00
228.33
202.29
400.03
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
16.06
10.24
6.46
13.03
7.59
12.32
5.87
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
370.04
420.58
391.24
649.02
235.92
214.62
405.89
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
20,434.45
20,661.00
20,125.14
19,935.64
19,323.65
19,202.73
19,118.31
Earnings per share (EPS)
0.15
0.18
0.16
0.27
0.1
0.09
0.17
Diluted Earnings per share
0.15
0.18
0.16
0.27
0.1
0.09
0.17
Operating Profit Margin (Excl OI)
22.94%
30.95%
16.19%
48.14%
46.02%
22.05%
21.91%
Gross Profit Margin
29.25%
35.41%
20.1%
52.11%
59.98%
22.69%
23.8%
PAT Margin
24.13%
24.8%
21.4%
37.93%
36.44%
18.51%
16.22%
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 -11.36% vs -7.94% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is -12.03% vs 7.52% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is -30.31% vs 61.62% in Mar 2026
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
Compare Quarterly Results Of Northeast Securities Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
1,466.87
0
1,466.87
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,466.87
0
1,466.87
Raw Material Cost
323.62
0
323.62
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
0.00
0
0.00
Selling and Distribution Expenses
826.68
0
826.68
Other Expenses
-2.00
0.00
-2.00
Total Expenditure (Excl Depreciation)
1,130.34
0
1,130.34
Operating Profit (PBDIT) excl Other Income
336.53
0.00
336.53
Other Income
25.19
0
25.19
Operating Profit (PBDIT)
429.03
0
429.03
Interest
0.00
0
0.00
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
1,075.95
0
1,075.95
Depreciation
67.31
0
67.31
Profit Before Tax
361.72
0
361.72
Tax
44.91
0
44.91
Provisions and contingencies
0
0
0.00
Profit After Tax
353.98
0
353.98
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
353.98
0
353.98
Share in Profit of Associates
0
0
0.00
Minority Interest
16.06
0
16.06
Other related items
0.00
0.00
0.00
Consolidated Net Profit
370.04
0
370.04
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
20,434.45
0
20,434.45
Earnings per share (EPS)
0.15
0
0.15
Diluted Earnings per share
0.15
0
0.15
Operating Profit Margin (Excl OI)
22.94%
0%
0.00
22.94%
Gross Profit Margin
29.25%
0%
0.00
29.25%
PAT Margin
24.13%
0%
0.00
24.13%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 146.69 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -11.36% vs -7.94% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 134.14% vs -61.97% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 37.00 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -12.03% vs 7.52% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 56.85% vs 93.04% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 40.38 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -30.31% vs 61.62% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 13.11% vs 202.03% in Jun 2025
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 22.94%
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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