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
864.97
1,109.59
920.33
1,032.89
1,057.85
1,160.94
1,120.90
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
864.97
1,109.59
920.33
1,032.89
1,057.85
1,160.94
1,120.90
Raw Material Cost
207.78
249.36
187.67
208.68
221.70
194.48
270.98
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
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
466.97
583.95
515.02
483.95
376.22
664.61
384.21
Other Expenses
-9.83
5.39
-3.68
6.54
16.51
13.37
22.16
Total Expenditure (Excl Depreciation)
576.41
887.24
665.92
757.98
763.04
992.77
876.76
Operating Profit (PBDIT) excl Other Income
288.6
222.39999999999998
254.4
274.9
294.8
168.2
244.1
Other Income
20.67
16.40
-1.32
40.48
0.86
0.05
9.51
Operating Profit (PBDIT)
309.24
282.56
296.91
390.50
370.79
257.33
342.78
Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
657.20
816.42
688.86
749.09
761.03
877.35
760.81
Depreciation
0.00
43.81
43.81
75.12
75.12
89.11
89.11
Profit Before Tax
309.24
238.75
253.10
315.38
295.67
168.22
253.66
Tax
51.25
82.82
55.48
44.55
57.78
-9.75
41.38
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
255.05
192.57
207.76
274.53
249.56
178.97
214.22
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
255.05
192.57
207.76
274.53
249.56
178.97
214.22
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.94
-9.94
-10.14
-3.70
-11.66
-1.00
-1.94
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
257.99
182.63
197.62
270.83
237.89
177.97
212.28
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
18,751.45
18,508.50
18,307.69
18,295.43
18,204.15
17,970.11
17,944.29
Earnings per share (EPS)
0.07
0.05
0.06
0.08
0.07
0.05
0.06
Diluted Earnings per share
0.07
0.05
0.06
0.08
0.07
0.05
0.06
Operating Profit Margin (Excl OI)
33.36%
20.04%
27.64%
26.62%
27.87%
14.49%
21.78%
Gross Profit Margin
35.75%
25.47%
32.26%
37.81%
35.05%
22.17%
30.58%
PAT Margin
29.49%
17.35%
22.57%
26.58%
23.59%
15.42%
19.11%
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 -22.04% vs 20.57% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 41.29% vs -7.59% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is 8.41% vs -10.73% in Dec 2025
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
Compare Quarterly Results Of Shanxi Securities Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
864.97
0
864.97
Other Operating Income
0.00
0.00
0.00
Total Operating income
864.97
0
864.97
Raw Material Cost
207.78
0
207.78
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
466.97
0
466.97
Other Expenses
-9.83
0.00
-9.83
Total Expenditure (Excl Depreciation)
576.41
0
576.41
Operating Profit (PBDIT) excl Other Income
288.57
0.00
288.57
Other Income
20.67
0
20.67
Operating Profit (PBDIT)
309.24
0
309.24
Interest
0.00
0
0.00
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
657.20
0
657.20
Depreciation
0.00
0
0.00
Profit Before Tax
309.24
0
309.24
Tax
51.25
0
51.25
Provisions and contingencies
0
0
0.00
Profit After Tax
255.05
0
255.05
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
255.05
0
255.05
Share in Profit of Associates
0
0
0.00
Minority Interest
2.94
0
2.94
Other related items
0.00
0.00
0.00
Consolidated Net Profit
257.99
0
257.99
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
18,751.45
0
18,751.45
Earnings per share (EPS)
0.07
0
0.07
Diluted Earnings per share
0.07
0
0.07
Operating Profit Margin (Excl OI)
33.36%
0%
0.00
33.36%
Gross Profit Margin
35.75%
0%
0.00
35.75%
PAT Margin
29.49%
0%
0.00
29.49%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 86.50 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -22.04% vs 20.57% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -18.23% vs 38.09% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 25.80 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 41.29% vs -7.59% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 8.45% vs 57.65% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 28.86 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 8.41% vs -10.73% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -21.98% vs 66.17% in Mar 2025
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 33.36%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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