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
6,915.18
5,730.55
5,797.17
5,664.28
7,592.87
6,057.54
6,443.92
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,915.18
5,730.55
5,797.17
5,664.28
7,592.87
6,057.54
6,443.92
Raw Material Cost
5,248.38
4,606.35
4,709.81
4,547.45
6,064.30
4,756.72
5,208.80
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
94.75
114.86
110.40
113.55
111.55
133.43
129.29
Selling and Distribution Expenses
1,379.55
1,177.39
1,155.73
1,139.83
1,182.77
1,340.16
1,348.93
Other Expenses
-9.22
-11.37
-10.92
-11.23
-10.98
-13.27
-12.80
Total Expenditure (Excl Depreciation)
6,630.54
5,784.94
5,866.73
5,688.50
7,248.84
6,097.59
6,559.06
Operating Profit (PBDIT) excl Other Income
284.6
-54.400000000000006
-69.6
-24.2
344
-40.099999999999994
-115.1
Other Income
1,006.85
754.56
132.31
288.39
379.21
235.30
2,000.52
Operating Profit (PBDIT)
1,201.33
1,173.78
598.27
797.01
1,234.58
739.50
2,464.76
Interest
94.75
114.86
110.40
113.55
111.55
133.43
129.29
Exceptional Items
35.26
2.84
14.06
32.42
14.80
60.50
13.24
Gross Profit (PBDT)
1,666.80
1,124.20
1,087.36
1,116.83
1,528.58
1,300.81
1,235.12
Depreciation
0.00
610.88
610.88
599.47
599.47
652.09
652.09
Profit Before Tax
1,141.84
450.88
-108.95
116.41
538.37
14.48
1,696.63
Tax
300.49
177.28
75.80
71.19
142.30
120.76
514.58
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
791.78
336.02
-17.97
120.27
192.76
-52.28
1,345.28
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
791.78
336.02
-17.97
120.27
192.76
-52.28
1,345.28
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
60.61
-45.10
-166.93
-76.65
212.47
-47.10
-168.55
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
852.39
290.92
-184.90
43.62
405.23
-99.39
1,176.73
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
20,579.17
20,390.44
19,832.81
20,053.10
19,871.96
19,661.73
19,350.33
Earnings per share (EPS)
0.44
0.19
-0.01
0.07
0.11
-0.03
0.75
Diluted Earnings per share
0.44
0.19
-0.01
0.07
0.11
-0.03
0.75
Operating Profit Margin (Excl OI)
2.81%
-3.34%
-2.5%
-1.6%
3.37%
-2.44%
-2.92%
Gross Profit Margin
16.51%
18.53%
8.66%
12.64%
14.99%
11.0%
36.45%
PAT Margin
11.45%
5.86%
-0.31%
2.12%
2.54%
-0.86%
20.88%
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 Mar 2026 is -8.93% vs -13.04% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 110.37% vs 38.06% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is -77.26% vs -16.13% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is -14.98% vs -15.34% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
Compare Quarterly Results Of Shanghai Bailian Group Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
6,915.18
0
6,915.18
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,915.18
0
6,915.18
Raw Material Cost
5,248.38
0
5,248.38
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
94.75
0
94.75
Selling and Distribution Expenses
1,379.55
0
1,379.55
Other Expenses
-9.22
0.00
-9.22
Total Expenditure (Excl Depreciation)
6,630.54
0
6,630.54
Operating Profit (PBDIT) excl Other Income
284.65
0.00
284.65
Other Income
1,006.85
0
1,006.85
Operating Profit (PBDIT)
1,201.33
0
1,201.33
Interest
94.75
0
94.75
Exceptional Items
35.26
0
35.26
Gross Profit (PBDT)
1,666.80
0
1,666.80
Depreciation
0.00
0
0.00
Profit Before Tax
1,141.84
0
1,141.84
Tax
300.49
0
300.49
Provisions and contingencies
0
0
0.00
Profit After Tax
791.78
0
791.78
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
791.78
0
791.78
Share in Profit of Associates
0
0
0.00
Minority Interest
60.61
0
60.61
Other related items
0.00
0.00
0.00
Consolidated Net Profit
852.39
0
852.39
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
20,579.17
0
20,579.17
Earnings per share (EPS)
0.44
0
0.44
Diluted Earnings per share
0.44
0
0.44
Operating Profit Margin (Excl OI)
2.81%
0%
0.00
2.81%
Gross Profit Margin
16.51%
0%
0.00
16.51%
PAT Margin
11.45%
0%
0.00
11.45%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 691.52 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 20.67% vs -1.15% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -8.93% vs -13.04% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 85.24 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 193.02% vs 257.33% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 110.37% vs 38.06% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 19.45 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -53.60% vs -10.04% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -77.26% vs -16.13% in Mar 2025
Quarterly - Interest
Interest 9.48 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -17.49% vs 4.08% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -14.98% vs -15.34% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.81%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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