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
220.30
225.21
229.48
205.18
193.45
228.85
239.39
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
220.30
225.21
229.48
205.18
193.45
228.85
239.39
Raw Material Cost
132.13
153.63
137.31
111.52
117.69
132.05
114.46
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
28.03
31.86
28.30
33.67
43.28
46.49
48.76
Selling and Distribution Expenses
13.78
28.85
15.23
14.94
15.03
29.84
15.81
Other Expenses
-2.80
-3.17
-2.83
-3.37
-4.33
-4.65
-4.88
Total Expenditure (Excl Depreciation)
145.91
182.68
152.54
126.46
132.71
161.89
130.26
Operating Profit (PBDIT) excl Other Income
74.4
42.5
76.9
78.7
60.7
67
109.1
Other Income
8.49
8.96
5.20
10.85
10.81
6.92
11.46
Operating Profit (PBDIT)
82.88
51.50
82.13
89.57
71.55
73.88
120.58
Interest
28.03
31.86
28.30
33.67
43.28
46.49
48.76
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
88.18
71.58
92.16
93.66
75.76
96.80
124.93
Depreciation
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
54.85
19.63
53.83
55.90
28.26
27.39
71.82
Tax
31.28
25.86
32.52
35.18
28.54
32.98
40.09
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
145.62
94.97
160.55
124.49
126.86
96.34
142.78
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
145.62
94.97
160.55
124.49
126.86
96.34
142.78
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
36.58
29.09
37.29
35.74
30.56
38.22
49.85
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
182.21
124.06
197.83
160.23
157.42
134.56
192.63
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
5,438.67
5,174.55
4,960.69
5,071.59
5,028.22
4,842.57
5,046.95
Earnings per share (EPS)
0.05
0.03
0.05
0.04
0.04
0.03
0.05
Diluted Earnings per share
0.05
0.03
0.05
0.04
0.04
0.03
0.05
Operating Profit Margin (Excl OI)
33.77%
18.89%
33.52%
38.37%
31.4%
29.26%
45.58%
Gross Profit Margin
24.9%
8.72%
23.46%
27.24%
14.61%
11.97%
30.0%
PAT Margin
66.1%
42.17%
69.96%
60.67%
65.58%
42.1%
59.64%
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 Mar 2026 is 13.91% vs -49.25% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 15.76% vs 2.94% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is 22.57% vs -5.75% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is -35.33% vs -10.17% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
Compare Quarterly Results Of Shenzhen Investment Holdings Bay Area Development Co. Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(HKD)
Change(%)
Net Sales
220.30
1,04,045.30
-1,03,825.00
-99.79%
Other Operating Income
0.00
0.00
0.00
Total Operating income
220.30
1,04,045.30
-1,03,825.00
-99.79%
Raw Material Cost
132.13
95,096.54
-94,964.41
-99.86%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
28.03
751.31
-723.28
-96.27%
Selling and Distribution Expenses
13.78
3,179.23
-3,165.45
-99.57%
Other Expenses
-2.80
133.92
-136.72
-102.09%
Total Expenditure (Excl Depreciation)
145.91
1,00,366.27
-1,00,220.36
-99.85%
Operating Profit (PBDIT) excl Other Income
74.39
3,679.03
-3,604.64
-97.98%
Other Income
8.49
373.13
-364.64
-97.72%
Operating Profit (PBDIT)
82.88
3,442.16
-3,359.28
-97.59%
Interest
28.03
751.31
-723.28
-96.27%
Exceptional Items
0.00
28.64
-28.64
-100.00%
Gross Profit (PBDT)
88.18
8,948.76
-8,860.58
-99.01%
Depreciation
0.00
0.00
0.00
Profit Before Tax
54.85
2,719.48
-2,664.63
-97.98%
Tax
31.28
447.29
-416.01
-93.01%
Provisions and contingencies
0
0
0.00
Profit After Tax
145.62
1,842.40
-1,696.78
-92.10%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
145.62
1,842.40
-1,696.78
-92.10%
Share in Profit of Associates
0
0
0.00
Minority Interest
36.58
384.67
-348.09
-90.49%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
182.21
2,227.06
-2,044.85
-91.82%
Equity Capital
0
0
0.00
Face Value
0.00
1.13
0.00
Reserves
5,438.67
1,17,102.15
-1,11,663.48
-95.36%
Earnings per share (EPS)
0.05
0.09
-0.04
-44.44%
Diluted Earnings per share
0.05
0.09
-0.04
-44.44%
Operating Profit Margin (Excl OI)
33.77%
2.95%
0.00
30.82%
Gross Profit Margin
24.90%
2.61%
0.00
22.29%
PAT Margin
66.10%
1.77%
0.00
64.33%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 22.03 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -2.18% vs -1.87% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 13.91% vs -49.25% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 18.22 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 46.82% vs -37.26% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 15.76% vs 2.94% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 7.44 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 75.06% vs -44.73% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 22.57% vs -5.75% in Mar 2025
Quarterly - Interest
Interest 2.80 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -12.23% vs 12.72% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -35.33% vs -10.17% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 33.77%
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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