Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
942.76
550.80
663.33
1,019.66
737.78
683.54
602.20
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
942.76
550.80
663.33
1,019.66
737.78
683.54
602.20
Raw Material Cost
108.18
119.99
119.75
306.78
210.92
225.69
238.45
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
0.00
0.00
0.00
1.71
1.87
2.14
2.18
Selling and Distribution Expenses
479.41
323.96
407.27
404.96
333.55
375.57
284.63
Other Expenses
-0.45
-2.44
-1.72
22.54
4.02
0.44
1.64
Total Expenditure (Excl Depreciation)
583.09
419.54
509.85
938.87
586.50
607.80
541.71
Operating Profit (PBDIT) excl Other Income
359.7
131.3
153.5
80.8
151.3
75.7
60.5
Other Income
1.23
6.03
1.04
6.92
2.92
1.03
4.21
Operating Profit (PBDIT)
360.90
192.50
209.73
145.11
211.60
129.70
117.64
Interest
0.00
0.00
0.00
1.71
1.87
2.14
2.18
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
834.58
375.60
488.36
655.48
469.46
404.90
310.82
Depreciation
0.00
55.21
55.21
57.40
57.40
52.94
52.94
Profit Before Tax
360.90
137.29
154.52
86.01
152.33
74.63
62.52
Tax
83.55
56.93
23.66
30.02
5.48
-9.96
9.04
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
281.42
86.75
137.39
61.50
153.14
91.14
59.61
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
281.42
86.75
137.39
61.50
153.14
91.14
59.61
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.26
0.52
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
281.42
86.75
137.39
61.50
153.14
91.40
60.13
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
8,953.62
8,727.73
8,555.71
8,438.77
8,106.73
7,972.94
7,879.39
Earnings per share (EPS)
0.27
0.08
0.13
0.06
0.14
0.09
0.06
Diluted Earnings per share
0.27
0.08
0.13
0.06
0.14
0.09
0.06
Operating Profit Margin (Excl OI)
38.15%
23.83%
23.14%
7.92%
20.51%
11.08%
10.04%
Gross Profit Margin
38.28%
34.95%
31.62%
14.06%
28.43%
18.66%
19.17%
PAT Margin
29.85%
15.75%
20.71%
6.03%
20.76%
13.33%
9.9%
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 Sep 2025 is 71.17% vs -16.96% in Jun 2025
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2025 is 224.19% vs -36.83% in Jun 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2025 is 92.87% vs -10.64% in Jun 2025
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
Compare Quarterly Results Of Shanghai Chinafortune Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
942.76
0
942.76
Other Operating Income
0.00
0.00
0.00
Total Operating income
942.76
0
942.76
Raw Material Cost
108.18
0
108.18
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
0.00
0
0.00
Selling and Distribution Expenses
479.41
0
479.41
Other Expenses
-0.45
0.00
-0.45
Total Expenditure (Excl Depreciation)
583.09
0
583.09
Operating Profit (PBDIT) excl Other Income
359.67
0.00
359.67
Other Income
1.23
0
1.23
Operating Profit (PBDIT)
360.90
0
360.90
Interest
0.00
0
0.00
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
834.58
0
834.58
Depreciation
0.00
0
0.00
Profit Before Tax
360.90
0
360.90
Tax
83.55
0
83.55
Provisions and contingencies
0
0
0.00
Profit After Tax
281.42
0
281.42
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
281.42
0
281.42
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
281.42
0
281.42
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
8,953.62
0
8,953.62
Earnings per share (EPS)
0.27
0
0.27
Diluted Earnings per share
0.27
0
0.27
Operating Profit Margin (Excl OI)
38.15%
0%
0.00
38.15%
Gross Profit Margin
38.28%
0%
0.00
38.28%
PAT Margin
29.85%
0%
0.00
29.85%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 94.28 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 71.17% vs -16.96% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 27.79% vs -7.46% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 28.14 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 224.19% vs -36.83% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 83.80% vs -38.98% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 35.97 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 92.87% vs -10.64% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 72.35% vs -43.79% in Sep 2024
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 38.15%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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