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
838.93
326.16
540.31
1,240.65
605.55
1,971.88
1,755.86
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
838.93
326.16
540.31
1,240.65
605.55
1,971.88
1,755.86
Raw Material Cost
744.45
252.69
488.88
1,187.07
545.49
1,898.20
1,699.60
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
10.61
11.48
14.27
14.14
11.10
12.74
9.42
Selling and Distribution Expenses
30.11
35.90
26.49
20.39
31.76
46.77
28.55
Other Expenses
-1.06
-1.15
-1.43
-1.41
-1.11
-1.27
-0.94
Total Expenditure (Excl Depreciation)
774.56
288.59
515.37
1,207.46
577.25
1,944.98
1,728.15
Operating Profit (PBDIT) excl Other Income
64.4
37.599999999999994
24.900000000000002
33.199999999999996
28.3
26.9
27.7
Other Income
7.91
0.56
2.32
18.90
-1.76
5.26
10.72
Operating Profit (PBDIT)
69.91
44.90
38.58
46.56
24.22
43.04
50.24
Interest
10.61
11.48
14.27
14.14
11.10
12.74
9.42
Exceptional Items
0.00
0.12
0.00
0.00
0.00
-0.20
0.00
Gross Profit (PBDT)
94.48
73.47
51.43
53.58
60.06
73.67
56.26
Depreciation
0.00
14.65
14.65
13.29
0.00
14.84
14.84
Profit Before Tax
59.30
18.89
9.67
19.13
13.13
15.25
25.98
Tax
18.57
7.13
4.25
9.82
4.86
8.72
7.81
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
40.20
12.22
5.52
10.58
9.75
10.04
18.17
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
40.20
12.22
5.52
10.58
9.75
10.04
18.17
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.39
0.15
0.26
-0.95
-1.23
-2.99
1.12
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
40.59
12.36
5.78
9.63
8.52
7.05
19.29
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
1,474.12
1,429.72
1,108.95
1,109.19
1,129.35
1,118.92
1,110.95
Earnings per share (EPS)
0.16
0.05
0.03
0.05
0.05
0.05
0.09
Diluted Earnings per share
0.16
0.05
0.03
0.05
0.05
0.05
0.09
Operating Profit Margin (Excl OI)
7.39%
9.11%
4.0%
1.16%
4.29%
1.16%
1.41%
Gross Profit Margin
7.07%
10.28%
4.5%
2.61%
2.17%
1.53%
2.32%
PAT Margin
4.79%
3.75%
1.02%
0.85%
1.61%
0.51%
1.03%
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 157.17% vs -39.63% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 227.42% vs 113.79% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is 39.95% vs 22.04% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is -7.83% vs -19.58% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025
Compare Quarterly Results Of Shanghai Ace Investment & Development Co. Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
838.93
0
838.93
Other Operating Income
0.00
0.00
0.00
Total Operating income
838.93
0
838.93
Raw Material Cost
744.45
0
744.45
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
10.61
0
10.61
Selling and Distribution Expenses
30.11
0
30.11
Other Expenses
-1.06
0.00
-1.06
Total Expenditure (Excl Depreciation)
774.56
0
774.56
Operating Profit (PBDIT) excl Other Income
64.37
0.00
64.37
Other Income
7.91
0
7.91
Operating Profit (PBDIT)
69.91
0
69.91
Interest
10.61
0
10.61
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
94.48
0
94.48
Depreciation
0.00
0
0.00
Profit Before Tax
59.30
0
59.30
Tax
18.57
0
18.57
Provisions and contingencies
0
0
0.00
Profit After Tax
40.20
0
40.20
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
40.20
0
40.20
Share in Profit of Associates
0
0
0.00
Minority Interest
0.39
0
0.39
Other related items
0.00
0.00
0.00
Consolidated Net Profit
40.59
0
40.59
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,474.12
0
1,474.12
Earnings per share (EPS)
0.16
0
0.16
Diluted Earnings per share
0.16
0
0.16
Operating Profit Margin (Excl OI)
7.39%
0%
0.00
7.39%
Gross Profit Margin
7.07%
0%
0.00
7.07%
PAT Margin
4.79%
0%
0.00
4.79%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 83.89 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 157.17% vs -39.63% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 38.55% vs 19.71% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 4.06 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 227.42% vs 113.79% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 377.65% vs 193.10% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6.20 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 39.95% vs 22.04% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 138.46% vs 18.18% in Mar 2025
Quarterly - Interest
Interest 1.06 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -7.83% vs -19.58% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -4.50% vs 113.46% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.39%
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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