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
558.89
536.58
544.22
443.31
381.57
304.01
342.78
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
558.89
536.58
544.22
443.31
381.57
304.01
342.78
Raw Material Cost
444.97
460.95
427.42
387.73
347.29
265.87
247.80
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
21.36
6.21
14.30
14.27
21.14
6.47
43.12
Selling and Distribution Expenses
26.86
24.29
28.47
18.47
12.17
22.07
29.90
Other Expenses
-0.06
0.59
0.32
-0.27
-1.29
0.54
-2.90
Total Expenditure (Excl Depreciation)
492.58
497.37
473.41
417.79
367.69
299.82
291.85
Operating Profit (PBDIT) excl Other Income
66.3
39.2
70.8
25.5
13.899999999999999
4.2
50.9
Other Income
6.99
-0.01
7.56
8.52
16.47
-4.36
36.72
Operating Profit (PBDIT)
88.53
73.10
89.13
75.04
60.84
36.57
64.56
Interest
21.36
6.21
14.30
14.27
21.14
6.47
43.12
Exceptional Items
6.44
0.77
2.00
0.40
0.17
-0.72
-1.22
Gross Profit (PBDT)
113.92
75.63
116.80
55.58
34.28
38.15
94.98
Depreciation
40.56
40.56
39.91
39.91
37.92
37.92
35.89
Profit Before Tax
33.05
27.09
36.92
21.25
1.95
-8.53
-15.67
Tax
6.46
4.20
3.60
-1.04
-2.87
-0.32
-9.56
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
27.47
23.44
34.22
22.89
5.21
-8.15
-6.85
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
27.47
23.44
34.22
22.89
5.21
-8.15
-6.85
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.88
-0.55
-0.90
-0.60
-0.38
-0.06
0.75
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
26.59
22.89
33.32
22.29
4.83
-8.21
-6.11
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
2,304.45
2,274.95
2,251.48
2,189.87
2,167.01
2,161.92
2,170.11
Earnings per share (EPS)
0.23
0.2
0.29
0.19
0.04
-0.07
-0.06
Diluted Earnings per share
0.23
0.2
0.29
0.19
0.04
-0.07
-0.06
Operating Profit Margin (Excl OI)
7.33%
6.07%
7.65%
6.0%
1.69%
0.99%
-2.35%
Gross Profit Margin
13.17%
12.61%
14.12%
13.8%
10.45%
9.67%
5.9%
PAT Margin
4.92%
4.37%
6.29%
5.16%
1.36%
-2.68%
-2.0%
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 46.46% vs 1.90% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 454.17% vs -80.88% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 83.56% vs -23.32% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is 1.42% vs -17.58% 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 XFH Technology Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
558.89
0
558.89
Other Operating Income
0.00
0.00
0.00
Total Operating income
558.89
0
558.89
Raw Material Cost
444.97
0
444.97
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
21.36
0
21.36
Selling and Distribution Expenses
26.86
0
26.86
Other Expenses
-0.06
0.00
-0.06
Total Expenditure (Excl Depreciation)
492.58
0
492.58
Operating Profit (PBDIT) excl Other Income
66.31
0.00
66.31
Other Income
6.99
0
6.99
Operating Profit (PBDIT)
88.53
0
88.53
Interest
21.36
0
21.36
Exceptional Items
6.44
0
6.44
Gross Profit (PBDT)
113.92
0
113.92
Depreciation
40.56
0
40.56
Profit Before Tax
33.05
0
33.05
Tax
6.46
0
6.46
Provisions and contingencies
0
0
0.00
Profit After Tax
27.47
0
27.47
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
27.47
0
27.47
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.88
0
-0.88
Other related items
0.00
0.00
0.00
Consolidated Net Profit
26.59
0
26.59
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
2,304.45
0
2,304.45
Earnings per share (EPS)
0.23
0
0.23
Diluted Earnings per share
0.23
0
0.23
Operating Profit Margin (Excl OI)
7.33%
0%
0.00
7.33%
Gross Profit Margin
13.17%
0%
0.00
13.17%
PAT Margin
4.92%
0%
0.00
4.92%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 55.89 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 4.16% vs -1.40% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 46.46% vs 1.90% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 2.66 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 16.16% vs -31.23% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 454.17% vs -80.88% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 8.15 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 11.49% vs -10.42% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 83.56% vs -23.32% in Jun 2025
Quarterly - Interest
Interest 2.14 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 245.16% vs -56.64% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 1.42% vs -17.58% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.33%
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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