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
215.87
198.58
308.97
293.54
336.62
264.02
354.79
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
215.87
198.58
308.97
293.54
336.62
264.02
354.79
Raw Material Cost
131.97
148.14
209.91
211.92
242.42
214.54
224.23
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
8.79
8.75
8.30
7.66
6.96
7.50
7.17
Selling and Distribution Expenses
32.31
33.12
16.59
23.96
36.32
33.58
67.01
Other Expenses
0.03
-0.09
-0.20
0.31
0.34
0.16
-0.07
Total Expenditure (Excl Depreciation)
173.37
189.07
232.77
246.67
289.14
257.25
297.75
Operating Profit (PBDIT) excl Other Income
42.5
9.5
76.2
46.900000000000006
47.5
6.800000000000001
57
Other Income
5.14
5.47
14.57
6.07
4.08
1.67
5.60
Operating Profit (PBDIT)
52.95
23.83
58.41
67.32
56.84
23.47
61.71
Interest
8.79
8.75
8.30
7.66
6.96
7.50
7.17
Exceptional Items
-0.94
1.84
-0.55
1.10
-0.33
1.41
-0.02
Gross Profit (PBDT)
83.90
50.44
99.06
81.61
94.20
49.48
130.56
Depreciation
10.88
10.88
12.86
12.86
12.48
12.48
12.85
Profit Before Tax
32.34
6.04
36.69
47.89
37.06
4.90
41.67
Tax
0.25
3.20
6.21
2.34
4.36
3.08
9.36
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
30.55
4.47
19.99
35.61
32.52
2.48
13.42
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
30.55
4.47
19.99
35.61
32.52
2.48
13.42
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.57
-0.71
11.26
3.74
-1.01
-0.33
12.33
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
31.11
3.75
31.25
39.35
31.51
2.15
25.75
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
1,575.24
1,583.94
1,579.32
1,559.44
1,407.83
1,560.15
1,557.64
Earnings per share (EPS)
0.16
0.02
0.1
0.18
0.17
0.01
0.07
Diluted Earnings per share
0.16
0.02
0.1
0.18
0.17
0.01
0.07
Operating Profit Margin (Excl OI)
17.11%
3.77%
10.02%
16.48%
11.96%
3.53%
12.19%
Gross Profit Margin
20.02%
8.52%
16.04%
20.7%
14.72%
6.58%
15.37%
PAT Margin
14.15%
2.25%
6.47%
12.13%
9.66%
0.94%
3.78%
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 -35.86% vs 15.79% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is -1.27% vs -43.45% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is -9.47% vs -30.98% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is 25.71% vs 125.81% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
Compare Quarterly Results Of Shenzhen Capol International & Associates Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
215.87
0
215.87
Other Operating Income
0.00
0.00
0.00
Total Operating income
215.87
0
215.87
Raw Material Cost
131.97
0
131.97
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
8.79
0
8.79
Selling and Distribution Expenses
32.31
0
32.31
Other Expenses
0.03
0.00
0.03
Total Expenditure (Excl Depreciation)
173.37
0
173.37
Operating Profit (PBDIT) excl Other Income
42.50
0.00
42.50
Other Income
5.14
0
5.14
Operating Profit (PBDIT)
52.95
0
52.95
Interest
8.79
0
8.79
Exceptional Items
-0.94
0
-0.94
Gross Profit (PBDT)
83.90
0
83.90
Depreciation
10.88
0
10.88
Profit Before Tax
32.34
0
32.34
Tax
0.25
0
0.25
Provisions and contingencies
0
0
0.00
Profit After Tax
30.55
0
30.55
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
30.55
0
30.55
Share in Profit of Associates
0
0
0.00
Minority Interest
0.57
0
0.57
Other related items
0.00
0.00
0.00
Consolidated Net Profit
31.11
0
31.11
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,575.24
0
1,575.24
Earnings per share (EPS)
0.16
0
0.16
Diluted Earnings per share
0.16
0
0.16
Operating Profit Margin (Excl OI)
17.11%
0%
0.00
17.11%
Gross Profit Margin
20.02%
0%
0.00
20.02%
PAT Margin
14.15%
0%
0.00
14.15%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 21.59 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 8.71% vs -35.73% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -35.86% vs 15.79% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 3.11 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 718.42% vs -87.82% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -1.27% vs -43.45% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4.78 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 159.78% vs -57.99% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -9.47% vs -30.98% in Jun 2025
Quarterly - Interest
Interest 0.88 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 0.00% vs 6.02% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 25.71% vs 125.81% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.11%
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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