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
4,940.46
2,162.67
2,412.97
1,109.56
3,568.54
1,673.32
1,663.20
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,940.46
2,162.67
2,412.97
1,109.56
3,568.54
1,673.32
1,663.20
Raw Material Cost
0.00
1,813.61
1,888.50
920.42
2,911.17
1,345.27
1,319.32
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
0.00
3.56
4.01
2.93
4.63
4.52
2.00
Selling and Distribution Expenses
0.00
163.64
198.42
123.56
238.07
137.51
117.51
Other Expenses
0.00
10.23
9.90
6.73
2.19
11.39
7.09
Total Expenditure (Excl Depreciation)
0.00
2,083.08
2,189.89
1,114.18
3,175.77
1,601.23
1,509.71
Operating Profit (PBDIT) excl Other Income
4940.5
79.6
223.1
-4.6000000000000005
392.8
72.1
153.5
Other Income
0.00
9.69
32.89
7.74
-0.03
12.62
13.76
Operating Profit (PBDIT)
401.77
84.02
337.14
89.74
487.71
186.93
250.45
Interest
0.00
3.56
4.01
2.93
4.63
4.52
2.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
0.00
349.06
524.47
189.13
657.38
328.06
343.88
Depreciation
0.00
0.00
86.98
86.98
102.09
102.09
86.98
Profit Before Tax
391.90
80.46
246.16
-0.18
380.99
80.33
161.48
Tax
0.00
4.65
46.29
5.31
23.01
12.87
-10.83
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
324.30
85.25
239.59
26.29
384.54
85.47
220.29
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
324.30
85.25
239.59
26.29
384.54
85.47
220.29
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
1.79
0.98
-0.01
-0.50
1.99
-0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
324.30
87.04
240.58
26.28
384.03
87.47
220.29
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
6,498.64
6,240.12
6,154.22
6,814.17
6,787.71
6,380.50
6,314.91
Earnings per share (EPS)
0.0
0.07
0.2
0.02
0.32
0.07
0.18
Diluted Earnings per share
0.0
0.07
0.2
0.02
0.32
0.07
0.18
Operating Profit Margin (Excl OI)
8.13%
3.44%
9.0%
-0.45%
10.81%
4.32%
9.0%
Gross Profit Margin
7.93%
3.72%
13.81%
7.82%
13.54%
10.9%
14.94%
PAT Margin
6.56%
3.94%
9.93%
2.37%
10.78%
5.11%
13.24%
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 38.45% vs -4.18% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is -15.55% vs -20.96% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is -17.61% vs -20.04% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is -100.00% vs 360.00% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
Compare Quarterly Results Of State Grid Information & Communication Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
4,940.46
0
4,940.46
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,940.46
0
4,940.46
Raw Material Cost
0.00
0
0.00
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
0.00
0
0.00
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
0.00
0.00
0.00
Total Expenditure (Excl Depreciation)
0.00
0
0.00
Operating Profit (PBDIT) excl Other Income
4,940.46
0.00
4,940.46
Other Income
0.00
0
0.00
Operating Profit (PBDIT)
401.77
0
401.77
Interest
0.00
0
0.00
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
0.00
0
0.00
Depreciation
0.00
0
0.00
Profit Before Tax
391.90
0
391.90
Tax
0.00
0
0.00
Provisions and contingencies
0
0
0.00
Profit After Tax
324.30
0
324.30
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
324.30
0
324.30
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
324.30
0
324.30
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
6,498.64
0
6,498.64
Earnings per share (EPS)
0.00
0
0.00
Diluted Earnings per share
0.00
0
0.00
Operating Profit Margin (Excl OI)
8.13%
0%
0.00
8.13%
Gross Profit Margin
7.93%
0%
0.00
7.93%
PAT Margin
6.56%
0%
0.00
6.56%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 494.05 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 128.44% vs -10.37% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 38.45% vs -4.18% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 32.43 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 272.76% vs -63.84% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -15.55% vs -20.96% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 40.18 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 440.78% vs -75.58% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -17.61% vs -20.04% in Dec 2024
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.13%
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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