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
185.32
168.62
210.82
209.63
189.40
203.16
209.19
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
185.32
168.62
210.82
209.63
189.40
203.16
209.19
Raw Material Cost
106.80
115.64
130.21
132.68
113.60
112.06
122.71
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
2.72
3.18
2.33
2.48
2.30
2.79
2.40
Selling and Distribution Expenses
44.50
47.05
42.01
42.94
47.04
60.47
43.30
Other Expenses
1.39
1.25
0.54
1.31
0.77
0.41
0.96
Total Expenditure (Excl Depreciation)
167.89
178.33
179.99
191.17
170.64
179.38
178.05
Operating Profit (PBDIT) excl Other Income
17.4
-9.7
30.8
18.5
18.799999999999997
23.799999999999997
31.099999999999998
Other Income
-1.50
0.57
2.46
2.60
2.14
6.15
3.15
Operating Profit (PBDIT)
15.28
-1.54
43.37
31.25
30.88
36.09
43.98
Interest
2.72
3.18
2.33
2.48
2.30
2.79
2.40
Exceptional Items
225.35
13.25
0.69
0.13
0.80
0.41
0.39
Gross Profit (PBDT)
78.52
52.97
80.61
76.95
75.80
91.10
86.48
Depreciation
0.00
10.79
10.79
10.88
10.88
10.48
10.48
Profit Before Tax
237.91
-2.26
30.94
18.03
18.51
23.23
31.49
Tax
3.38
-6.11
5.45
1.58
4.42
0.58
5.25
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
238.83
8.71
30.54
25.96
17.82
37.45
30.84
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
238.83
8.71
30.54
25.96
17.82
37.45
30.84
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.58
1.99
2.81
2.69
2.16
2.08
3.43
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
240.41
10.70
33.34
28.65
19.98
39.53
34.27
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
1.0
0.0
0.0
1.0
0.0
Reserves
3,833.54
3,613.44
3,625.72
3,602.21
3,586.97
3,570.00
3,502.80
Earnings per share (EPS)
0.34
0.01
0.04
0.04
0.03
0.05
0.04
Diluted Earnings per share
0.34
0.01
0.04
0.04
0.03
0.05
0.04
Operating Profit Margin (Excl OI)
9.06%
-7.65%
14.29%
8.48%
9.43%
9.58%
14.51%
Gross Profit Margin
128.38%
5.06%
19.8%
13.79%
15.51%
16.59%
20.06%
PAT Margin
128.88%
5.17%
14.48%
12.38%
9.41%
18.44%
14.74%
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 9.91% vs -20.02% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 2,146.73% vs -67.87% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is 900.00% vs -105.13% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is -15.62% vs 39.13% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
Compare Quarterly Results Of Visual China Group Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
185.32
0
185.32
Other Operating Income
0.00
0.00
0.00
Total Operating income
185.32
0
185.32
Raw Material Cost
106.80
0
106.80
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
2.72
0
2.72
Selling and Distribution Expenses
44.50
0
44.50
Other Expenses
1.39
0.00
1.39
Total Expenditure (Excl Depreciation)
167.89
0
167.89
Operating Profit (PBDIT) excl Other Income
17.43
0.00
17.43
Other Income
-1.50
0
-1.50
Operating Profit (PBDIT)
15.28
0
15.28
Interest
2.72
0
2.72
Exceptional Items
225.35
0
225.35
Gross Profit (PBDT)
78.52
0
78.52
Depreciation
0.00
0
0.00
Profit Before Tax
237.91
0
237.91
Tax
3.38
0
3.38
Provisions and contingencies
0
0
0.00
Profit After Tax
238.83
0
238.83
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
238.83
0
238.83
Share in Profit of Associates
0
0
0.00
Minority Interest
1.58
0
1.58
Other related items
0.00
0.00
0.00
Consolidated Net Profit
240.41
0
240.41
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
3,833.54
0
3,833.54
Earnings per share (EPS)
0.34
0
0.34
Diluted Earnings per share
0.34
0
0.34
Operating Profit Margin (Excl OI)
9.06%
0%
0.00
9.06%
Gross Profit Margin
128.38%
0%
0.00
128.38%
PAT Margin
128.88%
0%
0.00
128.88%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 18.53 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 9.91% vs -20.02% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -2.16% vs 8.41% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 24.04 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 2,146.73% vs -67.87% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 1,102.00% vs 9.29% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1.68 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 900.00% vs -105.13% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -41.46% vs -0.69% in Mar 2025
Quarterly - Interest
Interest 0.27 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -15.62% vs 39.13% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 17.39% vs -4.17% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.06%
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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