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
7,206.79
5,674.60
6,619.03
6,152.23
5,574.34
2,815.77
3,651.23
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
7,206.79
5,674.60
6,619.03
6,152.23
5,574.34
2,815.77
3,651.23
Raw Material Cost
6,164.22
5,118.61
5,844.52
5,294.22
4,856.07
2,484.27
3,077.58
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
119.81
109.58
126.31
119.99
132.42
72.08
61.49
Selling and Distribution Expenses
361.62
365.29
317.75
377.54
261.15
165.24
206.21
Other Expenses
-8.97
-7.47
-8.68
-7.45
-10.95
-5.20
-5.10
Total Expenditure (Excl Depreciation)
6,556.00
5,518.78
6,201.75
5,717.25
5,140.15
2,669.64
3,294.26
Operating Profit (PBDIT) excl Other Income
650.8
155.8
417.29999999999995
435
434.20000000000005
146.1
357
Other Income
350.03
-33.56
16.16
127.48
515.00
23.27
6.32
Operating Profit (PBDIT)
958.01
293.00
702.86
799.56
1,190.36
257.04
470.53
Interest
119.81
109.58
126.31
119.99
132.42
72.08
61.49
Exceptional Items
0.00
4.91
0.26
-1.28
0.00
1.70
0.00
Gross Profit (PBDT)
1,042.57
556.00
774.52
858.01
718.27
331.50
573.65
Depreciation
0.00
312.88
312.88
280.06
280.06
141.66
141.66
Profit Before Tax
838.20
-124.55
263.92
398.23
777.89
45.01
267.37
Tax
163.19
-15.65
105.82
178.47
130.99
47.03
103.97
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
517.12
-69.53
173.06
238.59
664.58
29.40
212.62
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
517.12
-69.53
173.06
238.59
664.58
29.40
212.62
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
178.25
-3.94
14.82
9.91
4.03
-6.94
-0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
695.37
-73.47
187.89
248.50
668.61
22.46
212.62
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
10,247.82
9,721.81
9,784.47
9,660.78
9,692.80
9,075.93
9,105.57
Earnings per share (EPS)
0.2
-0.03
0.07
0.09
0.26
0.01
0.08
Diluted Earnings per share
0.2
-0.03
0.07
0.09
0.26
0.01
0.08
Operating Profit Margin (Excl OI)
8.44%
0.24%
5.65%
6.37%
7.09%
3.27%
8.83%
Gross Profit Margin
11.63%
3.32%
8.71%
11.03%
18.98%
6.63%
11.2%
PAT Margin
7.18%
-1.23%
2.61%
3.88%
11.92%
1.04%
5.82%
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 27.00% vs -14.27% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 1,046.12% vs -139.12% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is 86.16% vs -52.44% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is 9.31% vs -13.22% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
Compare Quarterly Results Of ORG Technology Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
7,206.79
0
7,206.79
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,206.79
0
7,206.79
Raw Material Cost
6,164.22
0
6,164.22
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
119.81
0
119.81
Selling and Distribution Expenses
361.62
0
361.62
Other Expenses
-8.97
0.00
-8.97
Total Expenditure (Excl Depreciation)
6,556.00
0
6,556.00
Operating Profit (PBDIT) excl Other Income
650.79
0.00
650.79
Other Income
350.03
0
350.03
Operating Profit (PBDIT)
958.01
0
958.01
Interest
119.81
0
119.81
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
1,042.57
0
1,042.57
Depreciation
0.00
0
0.00
Profit Before Tax
838.20
0
838.20
Tax
163.19
0
163.19
Provisions and contingencies
0
0
0.00
Profit After Tax
517.12
0
517.12
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
517.12
0
517.12
Share in Profit of Associates
0
0
0.00
Minority Interest
178.25
0
178.25
Other related items
0.00
0.00
0.00
Consolidated Net Profit
695.37
0
695.37
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
10,247.82
0
10,247.82
Earnings per share (EPS)
0.20
0
0.20
Diluted Earnings per share
0.20
0
0.20
Operating Profit Margin (Excl OI)
8.44%
0%
0.00
8.44%
Gross Profit Margin
11.63%
0%
0.00
11.63%
PAT Margin
7.18%
0%
0.00
7.18%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 720.68 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 27.00% vs -14.27% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 29.29% vs 56.96% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 69.54 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 1,046.12% vs -139.12% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 4.01% vs 141.90% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 60.80 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 86.16% vs -52.44% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -9.98% vs 24.06% in Mar 2025
Quarterly - Interest
Interest 11.98 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 9.31% vs -13.22% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -9.52% vs 133.51% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.44%
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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