Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
9,502.30
6,343.47
6,152.47
5,096.12
9,528.40
6,996.63
7,757.71
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
9,502.30
6,343.47
6,152.47
5,096.12
9,528.40
6,996.63
7,757.71
Raw Material Cost
8,290.90
5,654.99
5,214.89
4,282.45
8,261.84
6,055.04
6,874.88
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
5.28
5.62
5.52
5.71
5.97
9.69
3.04
Selling and Distribution Expenses
180.71
69.99
68.98
65.64
160.38
90.03
53.34
Other Expenses
40.29
32.12
26.01
18.43
57.96
30.86
30.63
Total Expenditure (Excl Depreciation)
8,879.78
6,051.85
5,549.48
4,538.14
9,007.79
6,463.33
7,237.57
Operating Profit (PBDIT) excl Other Income
622.5
291.6
603
558
520.6
533.3
520.1
Other Income
15.46
315.44
81.22
69.69
157.59
81.83
338.00
Operating Profit (PBDIT)
1,036.87
1,033.52
1,077.26
995.83
1,020.74
1,003.52
1,173.59
Interest
5.28
5.62
5.52
5.71
5.97
9.69
3.04
Exceptional Items
34.15
11.71
10.12
38.31
45.23
26.59
46.29
Gross Profit (PBDT)
1,211.39
688.48
937.58
813.67
1,266.56
941.59
882.84
Depreciation
443.24
443.24
401.49
401.49
409.36
409.36
364.84
Profit Before Tax
622.50
596.37
680.38
626.94
650.64
611.06
851.99
Tax
160.35
71.10
104.64
78.49
226.56
75.02
107.69
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
479.53
506.61
557.48
540.82
416.82
548.00
721.53
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
479.53
506.61
557.48
540.82
416.82
548.00
721.53
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-17.39
18.66
18.25
7.63
7.26
-11.97
22.78
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
462.15
525.27
575.74
548.45
424.08
536.03
744.30
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
26,577.84
26,987.17
26,483.71
26,808.78
26,266.52
25,901.24
25,338.18
Earnings per share (EPS)
0.11
0.11
0.13
0.12
0.09
0.12
0.16
Diluted Earnings per share
0.11
0.11
0.13
0.12
0.09
0.12
0.16
Operating Profit Margin (Excl OI)
6.08%
4.33%
9.66%
10.3%
4.76%
7.32%
6.07%
Gross Profit Margin
11.22%
16.39%
17.58%
20.18%
11.12%
14.58%
15.69%
PAT Margin
5.05%
7.99%
9.06%
10.61%
4.37%
7.83%
9.3%
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 Dec 2025 is -0.27% vs -2.41% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 8.96% vs 80.93% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 18.34% vs 68.48% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is -11.67% vs 0.00% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
Compare Quarterly Results Of Offshore Oil Engineering Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
9,502.30
0
9,502.30
Other Operating Income
0.00
0.00
0.00
Total Operating income
9,502.30
0
9,502.30
Raw Material Cost
8,290.90
0
8,290.90
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
5.28
0
5.28
Selling and Distribution Expenses
180.71
0
180.71
Other Expenses
40.29
0.00
40.29
Total Expenditure (Excl Depreciation)
8,879.78
0
8,879.78
Operating Profit (PBDIT) excl Other Income
622.52
0.00
622.52
Other Income
15.46
0
15.46
Operating Profit (PBDIT)
1,036.87
0
1,036.87
Interest
5.28
0
5.28
Exceptional Items
34.15
0
34.15
Gross Profit (PBDT)
1,211.39
0
1,211.39
Depreciation
443.24
0
443.24
Profit Before Tax
622.50
0
622.50
Tax
160.35
0
160.35
Provisions and contingencies
0
0
0.00
Profit After Tax
479.53
0
479.53
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
479.53
0
479.53
Share in Profit of Associates
0
0
0.00
Minority Interest
-17.39
0
-17.39
Other related items
0.00
0.00
0.00
Consolidated Net Profit
462.15
0
462.15
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
26,577.84
0
26,577.84
Earnings per share (EPS)
0.11
0
0.11
Diluted Earnings per share
0.11
0
0.11
Operating Profit Margin (Excl OI)
6.08%
0%
0.00
6.08%
Gross Profit Margin
11.22%
0%
0.00
11.22%
PAT Margin
5.05%
0%
0.00
5.05%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 950.23 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 49.80% vs 3.10% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -0.27% vs -2.41% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 46.21 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -12.03% vs -8.75% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 8.96% vs 80.93% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 102.14 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 42.24% vs -27.90% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 18.34% vs 68.48% in Dec 2024
Quarterly - Interest
Interest 0.53 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -5.36% vs 1.82% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -11.67% vs 0.00% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.08%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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