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
6,069.93
4,686.56
6,468.50
4,987.35
5,317.12
4,023.18
6,101.64
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,069.93
4,686.56
6,468.50
4,987.35
5,317.12
4,023.18
6,101.64
Raw Material Cost
4,852.85
4,739.42
4,931.02
4,425.19
4,448.53
4,479.60
4,534.57
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
124.68
110.40
116.97
128.47
130.01
128.63
128.53
Selling and Distribution Expenses
144.71
144.51
145.92
134.63
138.99
138.90
136.12
Other Expenses
-8.01
-6.97
-7.50
-8.94
-8.81
-8.59
-8.99
Total Expenditure (Excl Depreciation)
5,042.18
4,924.67
5,118.91
4,598.93
4,629.46
4,661.18
4,709.27
Operating Profit (PBDIT) excl Other Income
1027.8
-238.1
1349.6000000000001
388.40000000000003
687.6999999999999
-638
1392.4
Other Income
405.41
312.58
318.50
405.04
345.73
303.95
369.72
Operating Profit (PBDIT)
1,417.24
861.27
2,457.28
1,518.06
1,761.48
405.84
2,502.04
Interest
124.68
110.40
116.97
128.47
130.01
128.63
128.53
Exceptional Items
-0.00
0.12
0.12
0.11
0.11
0.10
0.12
Gross Profit (PBDT)
1,217.08
-52.86
1,537.48
562.16
868.59
-456.41
1,567.07
Depreciation
0.00
802.25
802.25
739.44
739.44
750.89
750.89
Profit Before Tax
1,292.56
-51.27
1,538.18
650.26
892.14
-473.57
1,622.74
Tax
310.46
-32.92
371.51
158.99
215.28
-142.09
379.20
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
982.83
-18.12
1,166.89
491.50
677.14
-331.30
1,243.68
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
982.83
-18.12
1,166.89
491.50
677.14
-331.30
1,243.68
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
982.83
-18.12
1,166.89
491.50
677.14
-331.30
1,243.68
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
18,641.32
18,163.50
18,178.62
17,528.15
17,787.63
17,380.90
17,715.76
Earnings per share (EPS)
1.02
-0.02
1.2
0.5
0.69
-0.34
1.27
Diluted Earnings per share
1.02
-0.02
1.2
0.5
0.69
-0.34
1.27
Operating Profit Margin (Excl OI)
16.67%
-5.41%
20.66%
7.49%
12.72%
-16.13%
22.64%
Gross Profit Margin
21.29%
16.02%
36.18%
27.86%
30.69%
6.89%
38.9%
PAT Margin
16.19%
-0.39%
18.04%
9.85%
12.74%
-8.23%
20.38%
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 29.52% vs -27.55% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 5,529.83% vs -101.55% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is 84.40% vs -74.35% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is 12.95% vs -5.64% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
Compare Quarterly Results Of Spring Airlines Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
6,069.93
0
6,069.93
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,069.93
0
6,069.93
Raw Material Cost
4,852.85
0
4,852.85
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
124.68
0
124.68
Selling and Distribution Expenses
144.71
0
144.71
Other Expenses
-8.01
0.00
-8.01
Total Expenditure (Excl Depreciation)
5,042.18
0
5,042.18
Operating Profit (PBDIT) excl Other Income
1,027.75
0.00
1,027.75
Other Income
405.41
0
405.41
Operating Profit (PBDIT)
1,417.24
0
1,417.24
Interest
124.68
0
124.68
Exceptional Items
-0.00
0
-0.00
Gross Profit (PBDT)
1,217.08
0
1,217.08
Depreciation
0.00
0
0.00
Profit Before Tax
1,292.56
0
1,292.56
Tax
310.46
0
310.46
Provisions and contingencies
0
0
0.00
Profit After Tax
982.83
0
982.83
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
982.83
0
982.83
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
982.83
0
982.83
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
18,641.32
0
18,641.32
Earnings per share (EPS)
1.02
0
1.02
Diluted Earnings per share
1.02
0
1.02
Operating Profit Margin (Excl OI)
16.67%
0%
0.00
16.67%
Gross Profit Margin
21.29%
0%
0.00
21.29%
PAT Margin
16.19%
0%
0.00
16.19%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 606.99 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 29.52% vs -27.55% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 14.16% vs 2.89% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 98.28 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 5,529.83% vs -101.55% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 45.15% vs -16.40% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 101.18 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 84.40% vs -74.35% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -28.53% vs 1.94% in Mar 2025
Quarterly - Interest
Interest 12.47 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 12.95% vs -5.64% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -4.08% vs -9.66% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.67%
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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