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
815.83
689.69
850.27
538.87
958.93
1,428.72
2,069.52
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
815.83
689.69
850.27
538.87
958.93
1,428.72
2,069.52
Raw Material Cost
164.48
173.83
181.63
165.85
200.84
278.76
344.85
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
9.07
5.07
9.43
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
285.46
213.14
261.02
416.56
340.12
636.71
236.19
Other Expenses
-0.45
-0.00
-0.58
0.90
0.39
0.83
0.26
Total Expenditure (Excl Depreciation)
454.47
392.02
446.27
591.35
544.86
923.73
583.64
Operating Profit (PBDIT) excl Other Income
361.4
297.7
404
-52.5
414.09999999999997
505
1485.9
Other Income
2.06
-52.06
8.20
70.22
6.56
25.38
4.28
Operating Profit (PBDIT)
237.84
187.12
361.20
-56.18
313.01
347.72
1,235.27
Interest
9.07
5.07
9.43
0.00
0.00
0.00
0.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
651.35
515.86
668.64
373.02
758.10
1,149.97
1,724.67
Depreciation
0.00
57.90
57.90
58.47
58.47
57.56
57.56
Profit Before Tax
228.76
124.14
293.87
-114.65
254.53
290.16
1,177.71
Tax
57.73
44.27
73.26
-29.77
64.24
74.15
295.11
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
171.04
79.88
220.60
-84.88
190.29
216.01
882.60
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
171.04
79.88
220.60
-84.88
190.29
216.01
882.60
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
171.04
79.88
220.60
-84.88
190.29
216.01
882.60
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
5,284.58
5,113.55
5,033.67
4,813.07
5,368.05
5,187.76
4,971.75
Earnings per share (EPS)
0.35
0.16
0.46
-0.18
0.39
0.45
1.82
Diluted Earnings per share
0.35
0.16
0.46
-0.18
0.39
0.45
1.82
Operating Profit Margin (Excl OI)
28.9%
26.28%
34.71%
-34.31%
25.86%
18.53%
56.7%
Gross Profit Margin
28.04%
26.39%
41.37%
-10.43%
32.64%
24.34%
59.69%
PAT Margin
20.96%
11.58%
25.95%
-15.75%
19.84%
15.12%
42.65%
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 -14.92% vs 2.73% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is -10.14% vs 2.15% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is -23.04% vs 54.05% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is 0.00% vs 0.00% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
Compare Quarterly Results Of Sichuan Swellfun Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
815.83
0
815.83
Other Operating Income
0.00
0.00
0.00
Total Operating income
815.83
0
815.83
Raw Material Cost
164.48
0
164.48
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
9.07
0
9.07
Selling and Distribution Expenses
285.46
0
285.46
Other Expenses
-0.45
0.00
-0.45
Total Expenditure (Excl Depreciation)
454.47
0
454.47
Operating Profit (PBDIT) excl Other Income
361.37
0.00
361.37
Other Income
2.06
0
2.06
Operating Profit (PBDIT)
237.84
0
237.84
Interest
9.07
0
9.07
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
651.35
0
651.35
Depreciation
0.00
0
0.00
Profit Before Tax
228.76
0
228.76
Tax
57.73
0
57.73
Provisions and contingencies
0
0
0.00
Profit After Tax
171.04
0
171.04
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
171.04
0
171.04
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
171.04
0
171.04
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
5,284.58
0
5,284.58
Earnings per share (EPS)
0.35
0
0.35
Diluted Earnings per share
0.35
0
0.35
Operating Profit Margin (Excl OI)
28.90%
0%
0.00
28.90%
Gross Profit Margin
28.04%
0%
0.00
28.04%
PAT Margin
20.96%
0%
0.00
20.96%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 81.58 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 18.28% vs -18.89% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -14.92% vs 2.73% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 17.10 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 114.02% vs -63.78% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -10.14% vs 2.15% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 23.58 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -1.42% vs -32.24% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -23.04% vs 54.05% in Mar 2025
Quarterly - Interest
Interest 0.91 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 78.43% vs -45.74% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 0.00% vs 0.00% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 28.90%
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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