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
15,474.73
15,846.85
14,005.04
12,633.16
12,737.15
8,343.18
18,610.91
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
15,474.73
15,846.85
14,005.04
12,633.16
12,737.15
8,343.18
18,610.91
Raw Material Cost
14,633.73
15,109.92
13,283.86
12,042.85
12,091.40
7,707.50
17,935.28
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
20.75
29.67
15.43
21.18
25.21
22.81
25.58
Selling and Distribution Expenses
541.36
609.41
448.81
392.87
399.79
486.66
429.88
Other Expenses
-1.73
-1.79
-1.23
-1.47
-2.06
-0.63
-2.12
Total Expenditure (Excl Depreciation)
15,178.55
15,731.10
13,735.81
12,442.16
12,495.76
8,210.70
18,369.58
Operating Profit (PBDIT) excl Other Income
296.2
115.8
269.20000000000005
191
241.4
132.5
241.29999999999998
Other Income
11.70
20.41
-0.41
18.87
20.39
78.24
-7.75
Operating Profit (PBDIT)
218.99
116.85
258.77
201.36
237.40
115.44
242.75
Interest
20.75
29.67
15.43
21.18
25.21
22.81
25.58
Exceptional Items
-0.01
-1.39
8.33
-5.64
-1.23
-1.44
0.00
Gross Profit (PBDT)
841.00
736.93
721.18
590.30
645.75
635.68
675.64
Depreciation
0.00
31.28
31.28
28.54
28.54
30.58
30.58
Profit Before Tax
198.24
54.52
220.39
146.01
182.42
60.61
186.59
Tax
42.75
25.15
78.27
32.75
40.60
-15.12
43.77
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
127.95
37.22
115.61
95.45
126.11
56.50
129.50
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
127.95
37.22
115.61
95.45
126.11
56.50
129.50
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
27.45
-8.56
26.05
17.84
15.90
18.82
11.31
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
155.40
28.67
141.65
113.29
142.01
75.32
140.81
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
5,983.84
5,858.31
5,823.44
5,707.46
6,242.83
6,117.32
5,993.24
Earnings per share (EPS)
0.1
0.03
0.09
0.08
0.1
0.05
0.1
Diluted Earnings per share
0.1
0.03
0.09
0.08
0.1
0.05
0.1
Operating Profit Margin (Excl OI)
1.34%
0.41%
1.63%
1.22%
1.48%
0.08%
1.18%
Gross Profit Margin
1.28%
0.54%
1.8%
1.38%
1.66%
1.09%
1.17%
PAT Margin
0.83%
0.23%
0.83%
0.76%
0.99%
0.68%
0.7%
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 -2.35% vs 13.15% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 441.46% vs -79.75% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is 115.04% vs -62.81% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is -30.30% vs 92.86% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
Compare Quarterly Results Of Shenzhen Aisidi Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
15,474.73
0
15,474.73
Other Operating Income
0.00
0.00
0.00
Total Operating income
15,474.73
0
15,474.73
Raw Material Cost
14,633.73
0
14,633.73
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
20.75
0
20.75
Selling and Distribution Expenses
541.36
0
541.36
Other Expenses
-1.73
0.00
-1.73
Total Expenditure (Excl Depreciation)
15,178.55
0
15,178.55
Operating Profit (PBDIT) excl Other Income
296.18
0.00
296.18
Other Income
11.70
0
11.70
Operating Profit (PBDIT)
218.99
0
218.99
Interest
20.75
0
20.75
Exceptional Items
-0.01
0
-0.01
Gross Profit (PBDT)
841.00
0
841.00
Depreciation
0.00
0
0.00
Profit Before Tax
198.24
0
198.24
Tax
42.75
0
42.75
Provisions and contingencies
0
0
0.00
Profit After Tax
127.95
0
127.95
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
127.95
0
127.95
Share in Profit of Associates
0
0
0.00
Minority Interest
27.45
0
27.45
Other related items
0.00
0.00
0.00
Consolidated Net Profit
155.40
0
155.40
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
5,983.84
0
5,983.84
Earnings per share (EPS)
0.10
0
0.10
Diluted Earnings per share
0.10
0
0.10
Operating Profit Margin (Excl OI)
1.34%
0%
0.00
1.34%
Gross Profit Margin
1.28%
0%
0.00
1.28%
PAT Margin
0.83%
0%
0.00
0.83%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,547.47 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -2.35% vs 13.15% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 21.49% vs -41.12% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 15.54 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 441.46% vs -79.75% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 9.44% vs -34.77% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 20.73 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 115.04% vs -62.81% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -4.47% vs -33.19% in Mar 2025
Quarterly - Interest
Interest 2.07 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -30.30% vs 92.86% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -17.86% vs -32.44% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.34%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved 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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