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
2,728.80
3,624.58
984.83
1,170.99
1,494.21
1,791.54
1,183.53
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,728.80
3,624.58
984.83
1,170.99
1,494.21
1,791.54
1,183.53
Raw Material Cost
1,899.81
0.00
604.54
675.93
904.24
1,096.49
805.34
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
223.57
0.00
56.36
63.36
87.41
90.41
60.25
Selling and Distribution Expenses
57.66
0.00
219.80
123.30
129.82
244.67
97.09
Other Expenses
-21.02
0.00
-5.31
-6.16
-8.64
-8.52
-5.82
Total Expenditure (Excl Depreciation)
1,970.79
0.00
827.55
800.98
1,035.04
1,346.38
904.45
Operating Profit (PBDIT) excl Other Income
758
3624.6
157.3
370
459.20000000000005
445.20000000000005
279.1
Other Income
10.13
0.00
175.42
192.25
25.06
36.10
63.55
Operating Profit (PBDIT)
755.26
0.00
321.99
777.37
736.07
920.16
577.70
Interest
223.57
0.00
56.36
63.36
87.41
90.41
60.25
Exceptional Items
0.00
0.00
38.01
-138.85
-20.26
-4.08
-132.27
Gross Profit (PBDT)
828.98
0.00
380.29
495.05
589.97
695.05
378.19
Depreciation
0.00
0.00
0.00
261.03
261.03
243.79
243.79
Profit Before Tax
531.69
0.00
303.64
314.13
367.37
581.88
141.38
Tax
120.00
0.00
72.84
126.35
67.22
152.45
15.29
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,117.30
659.65
157.66
194.56
264.31
280.90
233.11
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
1,117.30
659.65
157.66
194.56
264.31
280.90
233.11
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
122.61
0.00
73.14
27.07
88.12
195.10
-58.53
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,239.91
659.65
230.80
221.63
352.44
476.00
174.57
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
45,329.42
44,190.23
20,283.06
20,106.38
20,233.67
19,989.66
19,752.29
Earnings per share (EPS)
0.06
0.04
0.03
0.04
0.05
0.05
0.04
Diluted Earnings per share
0.06
0.04
0.03
0.04
0.05
0.05
0.04
Operating Profit Margin (Excl OI)
27.31%
0.0%
14.88%
27.68%
30.11%
35.74%
22.84%
Gross Profit Margin
19.48%
0.0%
30.83%
49.12%
42.06%
46.09%
32.54%
PAT Margin
40.94%
18.2%
16.01%
16.62%
17.69%
15.68%
19.7%
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 Mar 2026 is -24.71% vs 268.05% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 87.98% vs 185.79% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is 0.00% vs -100.00% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is 0.00% vs -100.00% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
Compare Quarterly Results Of SPIC Industry-Finance Holdings Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
2,728.80
0
2,728.80
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,728.80
0
2,728.80
Raw Material Cost
1,899.81
0
1,899.81
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
223.57
0
223.57
Selling and Distribution Expenses
57.66
0
57.66
Other Expenses
-21.02
0.00
-21.02
Total Expenditure (Excl Depreciation)
1,970.79
0
1,970.79
Operating Profit (PBDIT) excl Other Income
758.01
0.00
758.01
Other Income
10.13
0
10.13
Operating Profit (PBDIT)
755.26
0
755.26
Interest
223.57
0
223.57
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
828.98
0
828.98
Depreciation
0.00
0
0.00
Profit Before Tax
531.69
0
531.69
Tax
120.00
0
120.00
Provisions and contingencies
0
0
0.00
Profit After Tax
1,117.30
0
1,117.30
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,117.30
0
1,117.30
Share in Profit of Associates
0
0
0.00
Minority Interest
122.61
0
122.61
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,239.91
0
1,239.91
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
45,329.42
0
45,329.42
Earnings per share (EPS)
0.06
0
0.06
Diluted Earnings per share
0.06
0
0.06
Operating Profit Margin (Excl OI)
27.31%
0%
0.00
27.31%
Gross Profit Margin
19.48%
0%
0.00
19.48%
PAT Margin
40.94%
0%
0.00
40.94%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 272.88 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -24.71% vs 268.05% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 82.63% vs -3.54% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 123.99 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 87.98% vs 185.79% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 251.84% vs -14.15% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 74.51 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 0.00% vs -100.00% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 4.80% vs -6.42% in Mar 2025
Quarterly - Interest
Interest 22.36 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 0.00% vs -100.00% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 155.84% vs -4.69% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 27.31%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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