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
2,722.55
2,085.44
4,235.64
2,936.18
2,551.39
2,206.40
2,968.70
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,722.55
2,085.44
4,235.64
2,936.18
2,551.39
2,206.40
2,968.70
Raw Material Cost
2,503.49
1,891.26
3,944.88
2,700.32
2,352.24
2,006.56
2,766.15
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
7.84
4.22
7.01
5.65
6.49
4.69
7.85
Selling and Distribution Expenses
190.47
134.04
264.37
166.54
166.21
167.57
251.35
Other Expenses
0.01
0.85
0.45
0.46
0.29
0.52
-0.55
Total Expenditure (Excl Depreciation)
2,701.86
2,038.07
4,220.73
2,877.15
2,527.79
2,184.01
3,019.84
Operating Profit (PBDIT) excl Other Income
20.7
47.400000000000006
14.9
59
23.599999999999998
22.400000000000002
-51.1
Other Income
25.08
5.73
5.65
8.57
22.98
35.96
22.12
Operating Profit (PBDIT)
51.86
70.35
-5.68
86.00
63.67
77.08
-72.25
Interest
7.84
4.22
7.01
5.65
6.49
4.69
7.85
Exceptional Items
0.16
1.76
-26.97
-0.12
-0.49
-2.07
-2.14
Gross Profit (PBDT)
219.06
194.18
290.77
235.85
199.15
199.84
202.55
Depreciation
17.24
17.24
18.40
18.40
18.72
18.72
25.41
Profit Before Tax
26.95
50.64
-58.06
61.83
37.97
51.59
-107.64
Tax
-7.20
4.99
-2.19
7.88
3.49
1.90
-9.49
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
34.06
42.72
-59.75
52.91
38.63
48.87
-95.74
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
34.06
42.72
-59.75
52.91
38.63
48.87
-95.74
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.08
2.94
3.87
1.21
-0.51
0.83
-1.56
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
34.14
45.65
-55.87
54.13
38.12
49.70
-97.31
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
3,131.18
3,121.05
3,084.75
3,140.22
3,101.22
3,124.53
3,076.21
Earnings per share (EPS)
0.05
0.06
-0.08
0.07
0.05
0.07
-0.13
Diluted Earnings per share
0.05
0.06
-0.08
0.07
0.05
0.07
-0.13
Operating Profit Margin (Excl OI)
0.35%
2.27%
-0.7%
2.01%
0.86%
1.02%
-4.03%
Gross Profit Margin
1.62%
3.26%
-0.94%
2.73%
2.22%
3.19%
-2.77%
PAT Margin
1.25%
2.05%
-1.41%
1.8%
1.51%
2.21%
-3.23%
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 Jun 2026 is 30.55% vs -50.76% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is -25.38% vs 181.75% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is -58.51% vs 671.68% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is 85.71% vs -40.00% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
Compare Quarterly Results Of Shenzhen Comix Group Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
2,722.55
0
2,722.55
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,722.55
0
2,722.55
Raw Material Cost
2,503.49
0
2,503.49
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
7.84
0
7.84
Selling and Distribution Expenses
190.47
0
190.47
Other Expenses
0.01
0.00
0.01
Total Expenditure (Excl Depreciation)
2,701.86
0
2,701.86
Operating Profit (PBDIT) excl Other Income
20.69
0.00
20.69
Other Income
25.08
0
25.08
Operating Profit (PBDIT)
51.86
0
51.86
Interest
7.84
0
7.84
Exceptional Items
0.16
0
0.16
Gross Profit (PBDT)
219.06
0
219.06
Depreciation
17.24
0
17.24
Profit Before Tax
26.95
0
26.95
Tax
-7.20
0
-7.20
Provisions and contingencies
0
0
0.00
Profit After Tax
34.06
0
34.06
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
34.06
0
34.06
Share in Profit of Associates
0
0
0.00
Minority Interest
0.08
0
0.08
Other related items
0.00
0.00
0.00
Consolidated Net Profit
34.14
0
34.14
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
3,131.18
0
3,131.18
Earnings per share (EPS)
0.05
0
0.05
Diluted Earnings per share
0.05
0
0.05
Operating Profit Margin (Excl OI)
0.35%
0%
0.00
0.35%
Gross Profit Margin
1.62%
0%
0.00
1.62%
PAT Margin
1.25%
0%
0.00
1.25%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 272.25 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 30.55% vs -50.76% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 6.71% vs -8.83% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 3.41 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -25.38% vs 181.75% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -10.50% vs -7.30% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2.68 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -58.51% vs 671.68% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -34.15% vs -23.64% in Jun 2025
Quarterly - Interest
Interest 0.78 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 85.71% vs -40.00% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 20.00% vs -30.85% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 0.35%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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