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
3,198.10
3,632.27
3,360.56
3,181.10
3,098.58
3,177.94
3,127.20
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,198.10
3,632.27
3,360.56
3,181.10
3,098.58
3,177.94
3,127.20
Raw Material Cost
2,400.67
2,548.75
2,453.46
2,371.57
2,335.24
2,545.97
2,433.13
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
171.71
163.96
167.25
168.24
172.59
181.11
179.11
Selling and Distribution Expenses
174.63
244.71
172.65
148.77
136.70
285.10
154.29
Other Expenses
-16.50
-15.07
-16.33
-16.79
-17.19
-17.21
-17.86
Total Expenditure (Excl Depreciation)
2,582.02
2,806.70
2,630.07
2,520.70
2,472.66
2,840.04
2,587.91
Operating Profit (PBDIT) excl Other Income
616.1
825.6
730.5
660.4000000000001
625.9000000000001
337.9
539.3
Other Income
135.39
104.66
83.54
88.48
52.62
726.67
43.76
Operating Profit (PBDIT)
683.92
1,541.76
1,506.03
1,357.35
1,361.43
1,791.57
1,307.80
Interest
171.71
163.96
167.25
168.24
172.59
181.11
179.11
Exceptional Items
17.80
7.10
4.03
1.49
4.87
6.58
2.57
Gross Profit (PBDT)
797.43
1,083.52
907.10
809.53
763.34
631.97
694.07
Depreciation
0.00
766.09
766.09
682.89
682.89
798.77
798.77
Profit Before Tax
530.01
618.82
576.72
507.72
510.82
818.28
332.51
Tax
169.47
178.37
160.00
139.33
131.71
248.35
84.64
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
577.80
482.76
589.86
525.17
518.98
732.33
386.75
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
577.80
482.76
589.86
525.17
518.98
732.33
386.75
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
64.14
46.78
92.25
87.70
67.08
62.05
73.79
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
641.94
529.54
682.11
612.87
586.06
794.37
460.54
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
43,125.76
42,539.85
42,048.17
41,970.99
42,182.44
41,653.58
40,778.54
Earnings per share (EPS)
0.23
0.19
0.24
0.21
0.21
0.29
0.16
Diluted Earnings per share
0.23
0.19
0.24
0.21
0.21
0.29
0.16
Operating Profit Margin (Excl OI)
17.15%
18.47%
19.53%
18.42%
20.2%
8.37%
14.88%
Gross Profit Margin
16.57%
38.13%
39.96%
37.43%
38.52%
50.88%
36.18%
PAT Margin
18.07%
13.29%
17.55%
16.51%
16.75%
23.04%
12.37%
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 -11.95% vs 8.08% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 21.23% vs -22.37% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is -61.83% vs 1.03% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is 4.70% vs -1.97% 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 International Airport Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
3,198.10
0
3,198.10
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,198.10
0
3,198.10
Raw Material Cost
2,400.67
0
2,400.67
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
171.71
0
171.71
Selling and Distribution Expenses
174.63
0
174.63
Other Expenses
-16.50
0.00
-16.50
Total Expenditure (Excl Depreciation)
2,582.02
0
2,582.02
Operating Profit (PBDIT) excl Other Income
616.09
0.00
616.09
Other Income
135.39
0
135.39
Operating Profit (PBDIT)
683.92
0
683.92
Interest
171.71
0
171.71
Exceptional Items
17.80
0
17.80
Gross Profit (PBDT)
797.43
0
797.43
Depreciation
0.00
0
0.00
Profit Before Tax
530.01
0
530.01
Tax
169.47
0
169.47
Provisions and contingencies
0
0
0.00
Profit After Tax
577.80
0
577.80
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
577.80
0
577.80
Share in Profit of Associates
0
0
0.00
Minority Interest
64.14
0
64.14
Other related items
0.00
0.00
0.00
Consolidated Net Profit
641.94
0
641.94
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
43,125.76
0
43,125.76
Earnings per share (EPS)
0.23
0
0.23
Diluted Earnings per share
0.23
0
0.23
Operating Profit Margin (Excl OI)
17.15%
0%
0.00
17.15%
Gross Profit Margin
16.57%
0%
0.00
16.57%
PAT Margin
18.07%
0%
0.00
18.07%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 319.81 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -11.95% vs 8.08% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 3.21% vs 2.28% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 64.19 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 21.23% vs -22.37% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 9.52% vs 27.19% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 54.85 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -61.83% vs 1.03% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -58.09% vs 11.01% in Mar 2025
Quarterly - Interest
Interest 17.17 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 4.70% vs -1.97% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -0.52% vs -4.75% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.15%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has fallen 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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