Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
545.00
247.72
231.61
207.74
671.33
273.52
199.11
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
545.00
247.72
231.61
207.74
671.33
273.52
199.11
Raw Material Cost
288.80
146.37
146.87
128.19
420.24
173.56
135.32
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
0.26
0.15
0.11
0.19
0.15
0.25
0.21
Selling and Distribution Expenses
67.41
46.21
46.85
47.22
63.31
55.17
54.99
Other Expenses
7.92
4.28
2.49
2.05
8.20
4.22
1.13
Total Expenditure (Excl Depreciation)
435.71
235.50
218.71
196.12
565.67
271.13
201.83
Operating Profit (PBDIT) excl Other Income
109.3
12.2
12.9
11.6
105.7
2.4
-2.7
Other Income
6.88
5.26
9.03
8.05
12.84
10.99
5.02
Operating Profit (PBDIT)
55.21
33.44
32.70
32.54
83.92
8.37
15.15
Interest
0.26
0.15
0.11
0.19
0.15
0.25
0.21
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
256.20
101.35
84.74
79.55
251.09
99.96
63.79
Depreciation
19.62
19.62
15.93
15.93
18.80
0.00
17.53
Profit Before Tax
35.33
13.67
16.66
16.42
64.97
8.11
-2.60
Tax
-9.29
1.05
1.29
2.83
-5.93
0.57
0.66
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
34.08
12.84
15.05
14.90
54.45
5.48
-1.20
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
34.08
12.84
15.05
14.90
54.45
5.48
-1.20
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
10.54
-0.22
0.33
-1.31
16.45
2.06
-2.06
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
44.62
12.62
15.38
13.59
70.90
7.55
-3.26
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
1,687.10
1,653.02
1,640.18
1,686.37
1,671.46
1,639.86
1,632.28
Earnings per share (EPS)
0.08
0.03
0.04
0.04
0.13
0.01
-0.0
Diluted Earnings per share
0.08
0.03
0.04
0.04
0.13
0.01
-0.0
Operating Profit Margin (Excl OI)
5.27%
3.46%
3.34%
4.12%
7.79%
-0.96%
-3.72%
Gross Profit Margin
10.08%
13.44%
14.07%
15.57%
12.48%
2.97%
7.5%
PAT Margin
6.25%
5.18%
6.5%
7.17%
8.11%
2.01%
-0.6%
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 Dec 2025 is -18.81% vs 23.54% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is -37.09% vs 9.24% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is -32.07% vs 29.74% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 200.00% vs -66.67% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
Compare Quarterly Results Of Sichuan Jiuyuan Yinhai Software Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
545.00
0
545.00
Other Operating Income
0.00
0.00
0.00
Total Operating income
545.00
0
545.00
Raw Material Cost
288.80
0
288.80
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
0.26
0
0.26
Selling and Distribution Expenses
67.41
0
67.41
Other Expenses
7.92
0.00
7.92
Total Expenditure (Excl Depreciation)
435.71
0
435.71
Operating Profit (PBDIT) excl Other Income
109.29
0.00
109.29
Other Income
6.88
0
6.88
Operating Profit (PBDIT)
55.21
0
55.21
Interest
0.26
0
0.26
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
256.20
0
256.20
Depreciation
19.62
0
19.62
Profit Before Tax
35.33
0
35.33
Tax
-9.29
0
-9.29
Provisions and contingencies
0
0
0.00
Profit After Tax
34.08
0
34.08
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
34.08
0
34.08
Share in Profit of Associates
0
0
0.00
Minority Interest
10.54
0
10.54
Other related items
0.00
0.00
0.00
Consolidated Net Profit
44.62
0
44.62
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,687.10
0
1,687.10
Earnings per share (EPS)
0.08
0
0.08
Diluted Earnings per share
0.08
0
0.08
Operating Profit Margin (Excl OI)
5.27%
0%
0.00
5.27%
Gross Profit Margin
10.08%
0%
0.00
10.08%
PAT Margin
6.25%
0%
0.00
6.25%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 54.50 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 120.02% vs 6.95% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -18.81% vs 23.54% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 4.46 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 253.97% vs -18.18% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -37.09% vs 9.24% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4.83 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 71.28% vs 18.99% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -32.07% vs 29.74% in Dec 2024
Quarterly - Interest
Interest 0.03 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 50.00% vs 100.00% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 200.00% vs -66.67% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.27%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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