Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
202.64
332.08
225.48
228.25
540.90
392.74
383.01
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
202.64
332.08
225.48
228.25
540.90
392.74
383.01
Raw Material Cost
99.51
213.19
300.48
151.59
259.56
217.14
463.16
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
17.77
11.00
8.77
22.75
19.47
13.00
22.27
Selling and Distribution Expenses
58.81
77.59
31.34
71.57
59.35
82.66
163.70
Other Expenses
-1.78
-1.10
-0.88
-2.28
-1.95
-1.30
-2.23
Total Expenditure (Excl Depreciation)
158.32
290.79
331.81
223.16
318.91
299.81
626.85
Operating Profit (PBDIT) excl Other Income
44.3
41.3
-106.30000000000001
5.1
222
92.89999999999999
-243.79999999999998
Other Income
4.94
-5.16
11.73
-15.88
-1.76
0.50
18.05
Operating Profit (PBDIT)
87.82
73.34
-66.29
30.15
201.89
117.18
-255.11
Interest
17.77
11.00
8.77
22.75
19.47
13.00
22.27
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
14.00
Gross Profit (PBDT)
103.13
118.88
-75.00
76.67
281.35
175.60
-80.14
Depreciation
45.65
45.65
45.00
45.00
44.54
44.54
44.47
Profit Before Tax
24.39
16.69
-120.07
-37.61
137.87
59.65
-307.85
Tax
-1.11
11.56
-36.57
0.26
46.87
12.68
-121.50
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
25.98
4.97
-81.59
-37.12
90.37
46.93
-188.82
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
25.98
4.97
-81.59
-37.12
90.37
46.93
-188.82
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.47
0.15
-1.91
-0.75
0.63
0.03
2.48
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
25.51
5.13
-83.50
-37.87
91.00
46.97
-186.34
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
9,178.51
9,152.53
9,147.55
9,345.17
9,428.12
9,459.13
9,412.20
Earnings per share (EPS)
0.01
0.0
-0.03
-0.01
0.03
0.02
-0.06
Diluted Earnings per share
0.01
0.0
-0.03
-0.01
0.03
0.02
-0.06
Operating Profit Margin (Excl OI)
18.37%
9.89%
-54.56%
0.45%
29.42%
18.37%
-82.93%
Gross Profit Margin
34.57%
18.77%
-33.29%
3.24%
33.72%
26.53%
-68.76%
PAT Margin
12.82%
1.5%
-36.19%
-16.26%
16.71%
11.95%
-49.3%
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 Jun 2026 is -38.99% vs 47.27% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is 400.00% vs 106.11% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is 5.61% vs 200.64% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is 61.82% vs 25.00% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
Compare Quarterly Results Of Suning Universal Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
202.64
0
202.64
Other Operating Income
0.00
0.00
0.00
Total Operating income
202.64
0
202.64
Raw Material Cost
99.51
0
99.51
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
17.77
0
17.77
Selling and Distribution Expenses
58.81
0
58.81
Other Expenses
-1.78
0.00
-1.78
Total Expenditure (Excl Depreciation)
158.32
0
158.32
Operating Profit (PBDIT) excl Other Income
44.32
0.00
44.32
Other Income
4.94
0
4.94
Operating Profit (PBDIT)
87.82
0
87.82
Interest
17.77
0
17.77
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
103.13
0
103.13
Depreciation
45.65
0
45.65
Profit Before Tax
24.39
0
24.39
Tax
-1.11
0
-1.11
Provisions and contingencies
0
0
0.00
Profit After Tax
25.98
0
25.98
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
25.98
0
25.98
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.47
0
-0.47
Other related items
0.00
0.00
0.00
Consolidated Net Profit
25.51
0
25.51
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
9,178.51
0
9,178.51
Earnings per share (EPS)
0.01
0
0.01
Diluted Earnings per share
0.01
0
0.01
Operating Profit Margin (Excl OI)
18.37%
0%
0.00
18.37%
Gross Profit Margin
34.57%
0%
0.00
34.57%
PAT Margin
12.82%
0%
0.00
12.82%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 20.26 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -38.99% vs 47.27% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -62.54% vs -19.96% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 2.55 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 400.00% vs 106.11% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -71.98% vs -43.23% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 8.29 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 5.61% vs 200.64% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -59.28% vs -32.13% in Jun 2025
Quarterly - Interest
Interest 1.78 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 61.82% vs 25.00% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -8.72% vs 33.56% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.37%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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