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
3,802.72
2,131.36
6,133.89
5,107.11
2,141.84
3,763.65
6,783.36
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,802.72
2,131.36
6,133.89
5,107.11
2,141.84
3,763.65
6,783.36
Raw Material Cost
2,048.43
1,214.23
3,749.68
3,387.53
1,208.51
1,893.33
4,727.50
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
371.64
307.03
320.56
374.36
397.60
321.22
304.51
Selling and Distribution Expenses
201.77
197.31
402.07
309.16
212.05
197.49
294.10
Other Expenses
-29.38
-22.92
119.40
33.70
-32.55
-24.91
35.90
Total Expenditure (Excl Depreciation)
2,328.04
1,489.38
5,666.36
4,408.07
1,492.65
2,162.90
5,685.15
Operating Profit (PBDIT) excl Other Income
1474.7
642
467.5
699
649.2
1600.8000000000002
1098.1999999999998
Other Income
2.26
43.05
21.98
17.63
2.79
15.75
-1.78
Operating Profit (PBDIT)
1,554.78
762.87
1,113.71
1,340.88
724.07
1,688.58
1,580.60
Interest
371.64
307.03
320.56
374.36
397.60
321.22
304.51
Exceptional Items
-16.03
0.00
4.52
0.00
-19.13
0.00
17.07
Gross Profit (PBDT)
1,676.45
839.29
1,760.00
1,095.39
861.24
1,798.24
1,571.69
Depreciation
77.84
77.84
624.20
624.20
72.08
72.08
484.17
Profit Before Tax
1,089.27
378.00
173.47
342.32
235.26
1,295.28
809.00
Tax
303.81
132.50
124.01
148.99
105.04
330.49
316.81
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
908.91
199.25
164.27
246.16
184.71
630.64
453.93
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
908.91
199.25
164.27
246.16
184.71
630.64
453.93
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-30.78
44.47
11.41
-5.23
21.12
335.02
58.03
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
878.13
243.71
175.67
240.93
205.83
965.66
511.96
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
25,509.17
25,219.57
25,121.57
25,316.96
24,914.82
25,194.93
24,619.60
Earnings per share (EPS)
0.18
0.04
0.03
0.05
0.04
0.13
0.09
Diluted Earnings per share
0.18
0.04
0.03
0.05
0.04
0.13
0.09
Operating Profit Margin (Excl OI)
38.78%
30.12%
7.62%
13.69%
30.31%
42.53%
16.19%
Gross Profit Margin
30.69%
21.39%
13.0%
18.93%
14.35%
36.33%
19.06%
PAT Margin
23.9%
9.35%
2.68%
4.82%
8.62%
16.76%
6.69%
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 77.55% vs 25.10% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 326.68% vs -0.96% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 115.24% vs 12.77% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is -6.54% vs 17.70% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
Compare Quarterly Results Of Shanghai Lujiazui Finance & Trade Zone Development Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
3,802.72
0
3,802.72
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,802.72
0
3,802.72
Raw Material Cost
2,048.43
0
2,048.43
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
371.64
0
371.64
Selling and Distribution Expenses
201.77
0
201.77
Other Expenses
-29.38
0.00
-29.38
Total Expenditure (Excl Depreciation)
2,328.04
0
2,328.04
Operating Profit (PBDIT) excl Other Income
1,474.69
0.00
1,474.69
Other Income
2.26
0
2.26
Operating Profit (PBDIT)
1,554.78
0
1,554.78
Interest
371.64
0
371.64
Exceptional Items
-16.03
0
-16.03
Gross Profit (PBDT)
1,676.45
0
1,676.45
Depreciation
77.84
0
77.84
Profit Before Tax
1,089.27
0
1,089.27
Tax
303.81
0
303.81
Provisions and contingencies
0
0
0.00
Profit After Tax
908.91
0
908.91
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
908.91
0
908.91
Share in Profit of Associates
0
0
0.00
Minority Interest
-30.78
0
-30.78
Other related items
0.00
0.00
0.00
Consolidated Net Profit
878.13
0
878.13
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
25,509.17
0
25,509.17
Earnings per share (EPS)
0.18
0
0.18
Diluted Earnings per share
0.18
0
0.18
Operating Profit Margin (Excl OI)
38.78%
0%
0.00
38.78%
Gross Profit Margin
30.69%
0%
0.00
30.69%
PAT Margin
23.90%
0%
0.00
23.90%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 380.27 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 78.41% vs -65.25% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 77.55% vs 25.10% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 87.81 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 260.32% vs 38.70% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 326.68% vs -0.96% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 155.25 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 115.68% vs -34.07% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 115.24% vs 12.77% in Jun 2025
Quarterly - Interest
Interest 37.16 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 21.04% vs -4.24% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -6.54% vs 17.70% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 38.78%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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