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
1,841.39
1,175.33
2,041.73
1,452.89
1,631.50
927.62
1,717.08
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,841.39
1,175.33
2,041.73
1,452.89
1,631.50
927.62
1,717.08
Raw Material Cost
1,391.13
906.21
1,466.86
1,041.61
1,228.37
699.77
1,321.61
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
9.42
7.27
11.52
6.41
5.39
2.92
4.96
Selling and Distribution Expenses
102.63
133.36
230.71
107.02
120.49
94.67
127.39
Other Expenses
10.86
9.09
13.17
8.99
9.21
8.54
11.37
Total Expenditure (Excl Depreciation)
1,611.73
1,137.77
1,840.75
1,244.95
1,446.31
882.77
1,567.64
Operating Profit (PBDIT) excl Other Income
229.7
37.599999999999994
201
207.89999999999998
185.2
44.900000000000006
149.4
Other Income
12.51
-7.33
30.25
4.74
22.11
17.86
30.66
Operating Profit (PBDIT)
259.58
46.71
246.53
231.67
224.75
85.72
191.02
Interest
9.42
7.27
11.52
6.41
5.39
2.92
4.96
Exceptional Items
-0.03
0.32
-51.10
0.13
0.12
0.00
-45.97
Gross Profit (PBDT)
450.25
269.12
574.87
411.28
403.13
227.86
395.47
Depreciation
32.87
32.87
30.42
30.42
26.67
26.67
22.95
Profit Before Tax
217.27
6.89
153.49
194.97
192.81
56.13
117.13
Tax
34.73
-7.27
24.46
7.22
21.30
1.75
14.87
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
176.11
8.66
122.85
183.43
167.63
48.01
99.91
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
176.11
8.66
122.85
183.43
167.63
48.01
99.91
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
6.42
5.50
6.18
4.33
3.88
6.37
2.36
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
182.53
14.16
129.03
187.76
171.51
54.38
102.26
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
3,584.56
3,461.78
3,445.64
3,313.06
3,010.94
2,972.02
2,915.89
Earnings per share (EPS)
0.14
0.01
0.1
0.14
0.13
0.04
0.08
Diluted Earnings per share
0.14
0.01
0.1
0.14
0.13
0.04
0.08
Operating Profit Margin (Excl OI)
11.63%
1.8%
9.1%
13.53%
10.79%
4.44%
8.0%
Gross Profit Margin
13.58%
3.38%
9.01%
15.51%
13.45%
8.93%
8.16%
PAT Margin
9.56%
0.74%
6.02%
12.63%
10.27%
5.18%
5.82%
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 12.87% vs 68.74% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 6.41% vs 40.92% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 21.96% vs 41.28% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is 74.07% vs -18.18% 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 Envicool Technology Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
1,841.39
0
1,841.39
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,841.39
0
1,841.39
Raw Material Cost
1,391.13
0
1,391.13
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
9.42
0
9.42
Selling and Distribution Expenses
102.63
0
102.63
Other Expenses
10.86
0.00
10.86
Total Expenditure (Excl Depreciation)
1,611.73
0
1,611.73
Operating Profit (PBDIT) excl Other Income
229.65
0.00
229.65
Other Income
12.51
0
12.51
Operating Profit (PBDIT)
259.58
0
259.58
Interest
9.42
0
9.42
Exceptional Items
-0.03
0
-0.03
Gross Profit (PBDT)
450.25
0
450.25
Depreciation
32.87
0
32.87
Profit Before Tax
217.27
0
217.27
Tax
34.73
0
34.73
Provisions and contingencies
0
0
0.00
Profit After Tax
176.11
0
176.11
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
176.11
0
176.11
Share in Profit of Associates
0
0
0.00
Minority Interest
6.42
0
6.42
Other related items
0.00
0.00
0.00
Consolidated Net Profit
182.53
0
182.53
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
3,584.56
0
3,584.56
Earnings per share (EPS)
0.14
0
0.14
Diluted Earnings per share
0.14
0
0.14
Operating Profit Margin (Excl OI)
11.63%
0%
0.00
11.63%
Gross Profit Margin
13.58%
0%
0.00
13.58%
PAT Margin
9.56%
0%
0.00
9.56%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 184.14 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 56.67% vs -42.44% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 12.87% vs 68.74% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 18.25 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 1,185.21% vs -88.99% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 6.41% vs 40.92% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 24.71 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 357.59% vs -75.03% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 21.96% vs 41.28% in Jun 2025
Quarterly - Interest
Interest 0.94 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 28.77% vs -36.52% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 74.07% vs -18.18% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.63%
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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