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
27,984.86
19,426.83
29,896.73
26,635.01
20,789.77
20,184.66
20,888.56
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
27,984.86
19,426.83
29,896.73
26,635.01
20,789.77
20,184.66
20,888.56
Raw Material Cost
24,379.58
16,055.03
26,650.17
22,812.35
17,678.05
16,934.98
17,903.57
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
212.11
307.21
320.07
322.31
312.44
451.76
177.96
Selling and Distribution Expenses
1,276.14
1,523.15
1,258.04
1,275.51
1,153.89
1,453.59
1,087.73
Other Expenses
98.38
83.94
87.86
88.03
76.29
78.74
109.82
Total Expenditure (Excl Depreciation)
26,851.65
18,724.79
29,106.89
25,290.49
19,907.23
19,627.78
20,267.44
Operating Profit (PBDIT) excl Other Income
1133.1999999999998
702
789.8000000000001
1344.5
882.5
556.9
621.1
Other Income
448.04
456.11
274.03
199.51
117.79
138.43
272.31
Operating Profit (PBDIT)
1,268.96
1,083.71
1,026.97
1,579.54
1,022.33
560.44
803.68
Interest
212.11
307.21
320.07
322.31
312.44
451.76
177.96
Exceptional Items
7.11
-68.79
19.41
-44.73
-64.81
181.47
-133.28
Gross Profit (PBDT)
3,605.27
3,371.81
3,246.56
3,822.66
3,111.72
3,249.68
2,984.99
Depreciation
0.00
219.50
219.50
227.63
227.63
213.81
213.81
Profit Before Tax
1,063.96
488.21
506.80
984.87
417.45
76.34
278.63
Tax
95.17
17.94
69.33
90.35
25.84
107.80
-19.74
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
787.91
281.67
362.96
692.34
348.55
-9.19
581.26
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
787.91
281.67
362.96
692.34
348.55
-9.19
581.26
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
172.79
166.65
74.94
199.61
44.36
-31.99
-283.28
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
960.70
448.32
437.90
891.96
392.90
-41.17
297.98
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
15,527.23
14,746.56
14,469.05
14,109.11
13,682.74
13,332.19
13,511.12
Earnings per share (EPS)
0.28
0.1
0.13
0.24
0.12
-0.0
0.2
Diluted Earnings per share
0.28
0.1
0.13
0.24
0.12
-0.0
0.2
Operating Profit Margin (Excl OI)
2.93%
2.1%
1.78%
4.33%
3.26%
1.03%
1.52%
Gross Profit Margin
3.8%
3.64%
2.43%
4.55%
3.1%
1.44%
2.36%
PAT Margin
2.82%
1.45%
1.21%
2.6%
1.68%
-0.05%
2.78%
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 34.61% vs 22.25% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 144.52% vs -43.79% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is -9.24% vs 11.82% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is -32.11% vs 218.13% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
Compare Quarterly Results Of Unisplendour Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
27,984.86
0
27,984.86
Other Operating Income
0.00
0.00
0.00
Total Operating income
27,984.86
0
27,984.86
Raw Material Cost
24,379.58
0
24,379.58
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
212.11
0
212.11
Selling and Distribution Expenses
1,276.14
0
1,276.14
Other Expenses
98.38
0.00
98.38
Total Expenditure (Excl Depreciation)
26,851.65
0
26,851.65
Operating Profit (PBDIT) excl Other Income
1,133.21
0.00
1,133.21
Other Income
448.04
0
448.04
Operating Profit (PBDIT)
1,268.96
0
1,268.96
Interest
212.11
0
212.11
Exceptional Items
7.11
0
7.11
Gross Profit (PBDT)
3,605.27
0
3,605.27
Depreciation
0.00
0
0.00
Profit Before Tax
1,063.96
0
1,063.96
Tax
95.17
0
95.17
Provisions and contingencies
0
0
0.00
Profit After Tax
787.91
0
787.91
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
787.91
0
787.91
Share in Profit of Associates
0
0
0.00
Minority Interest
172.79
0
172.79
Other related items
0.00
0.00
0.00
Consolidated Net Profit
960.70
0
960.70
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
15,527.23
0
15,527.23
Earnings per share (EPS)
0.28
0
0.28
Diluted Earnings per share
0.28
0
0.28
Operating Profit Margin (Excl OI)
2.93%
0%
0.00
2.93%
Gross Profit Margin
3.80%
0%
0.00
3.80%
PAT Margin
2.82%
0%
0.00
2.82%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 2,798.49 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 44.05% vs -35.02% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 34.61% vs 22.25% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 96.07 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 114.30% vs 2.37% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 144.52% vs -43.79% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 82.09 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 30.80% vs -16.64% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -9.24% vs 11.82% in Mar 2025
Quarterly - Interest
Interest 21.21 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -30.96% vs -4.03% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -32.11% vs 218.13% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.93%
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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