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
223.30
163.77
259.18
215.21
190.28
158.85
213.19
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
223.30
163.77
259.18
215.21
190.28
158.85
213.19
Raw Material Cost
166.07
116.30
206.20
157.85
134.21
107.89
150.45
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
2.92
2.91
2.75
1.58
0.05
0.62
0.00
Selling and Distribution Expenses
24.38
18.04
20.42
15.31
21.64
19.33
22.13
Other Expenses
1.31
0.75
0.26
1.58
1.74
1.35
0.75
Total Expenditure (Excl Depreciation)
206.43
144.73
232.02
190.52
173.28
141.33
180.11
Operating Profit (PBDIT) excl Other Income
16.9
19
27.200000000000003
24.700000000000003
17
17.5
33.1
Other Income
8.10
-4.46
-0.04
7.43
8.59
-1.15
15.06
Operating Profit (PBDIT)
37.67
28.05
38.74
43.98
39.67
30.12
51.74
Interest
2.92
2.91
2.75
1.58
0.05
0.62
0.00
Exceptional Items
-0.02
-0.00
-0.01
0.03
0.01
-0.00
0.00
Gross Profit (PBDT)
57.23
47.47
52.99
57.35
56.07
50.96
62.74
Depreciation
14.30
14.30
14.89
14.89
14.77
14.77
9.69
Profit Before Tax
20.43
10.83
21.09
27.53
24.86
14.74
30.67
Tax
-1.12
1.79
0.10
1.97
-0.03
2.41
5.10
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
21.07
9.52
15.30
20.50
25.27
12.52
28.96
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
21.07
9.52
15.30
20.50
25.27
12.52
28.96
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.48
-0.49
-0.60
-0.07
-0.38
-0.19
-0.99
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
21.55
9.04
14.70
20.43
24.89
12.33
27.97
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
995.53
1,027.07
1,017.67
1,003.24
946.07
979.87
958.47
Earnings per share (EPS)
0.06
0.04
0.06
0.08
0.09
0.05
0.11
Diluted Earnings per share
0.06
0.04
0.06
0.08
0.09
0.05
0.11
Operating Profit Margin (Excl OI)
6.83%
11.11%
9.22%
10.06%
8.57%
10.39%
12.66%
Gross Profit Margin
15.55%
15.35%
13.88%
19.71%
20.82%
18.58%
18.93%
PAT Margin
9.44%
5.82%
5.9%
9.53%
13.28%
7.88%
13.58%
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 Jun 2026 is 17.34% vs -10.74% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is -13.25% vs -25.00% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is -4.82% vs -32.24% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is 0.00% vs -100.00% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
Compare Quarterly Results Of Shanghai Carthane Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
223.30
0
223.30
Other Operating Income
0.00
0.00
0.00
Total Operating income
223.30
0
223.30
Raw Material Cost
166.07
0
166.07
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
2.92
0
2.92
Selling and Distribution Expenses
24.38
0
24.38
Other Expenses
1.31
0.00
1.31
Total Expenditure (Excl Depreciation)
206.43
0
206.43
Operating Profit (PBDIT) excl Other Income
16.88
0.00
16.88
Other Income
8.10
0
8.10
Operating Profit (PBDIT)
37.67
0
37.67
Interest
2.92
0
2.92
Exceptional Items
-0.02
0
-0.02
Gross Profit (PBDT)
57.23
0
57.23
Depreciation
14.30
0
14.30
Profit Before Tax
20.43
0
20.43
Tax
-1.12
0
-1.12
Provisions and contingencies
0
0
0.00
Profit After Tax
21.07
0
21.07
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
21.07
0
21.07
Share in Profit of Associates
0
0
0.00
Minority Interest
0.48
0
0.48
Other related items
0.00
0.00
0.00
Consolidated Net Profit
21.55
0
21.55
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
995.53
0
995.53
Earnings per share (EPS)
0.06
0
0.06
Diluted Earnings per share
0.06
0
0.06
Operating Profit Margin (Excl OI)
6.83%
0%
0.00
6.83%
Gross Profit Margin
15.55%
0%
0.00
15.55%
PAT Margin
9.44%
0%
0.00
9.44%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 22.33 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 36.32% vs -36.81% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 17.34% vs -10.74% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 2.16 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 140.00% vs -38.78% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -13.25% vs -25.00% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2.96 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -8.92% vs -16.24% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -4.82% vs -32.24% in Jun 2025
Quarterly - Interest
Interest 0.29 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 0.00% vs 3.57% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 0.00% vs -100.00% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.83%
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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