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
1,880.73
1,945.62
1,897.18
1,687.41
1,739.15
2,357.89
1,560.54
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,880.73
1,945.62
1,897.18
1,687.41
1,739.15
2,357.89
1,560.54
Raw Material Cost
270.25
239.62
230.48
275.85
253.39
268.01
272.73
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
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
857.38
744.43
622.77
610.21
509.30
761.89
430.99
Other Expenses
37.53
39.38
43.20
13.68
58.54
56.27
78.81
Total Expenditure (Excl Depreciation)
1,502.97
1,377.82
1,285.28
1,022.86
1,348.07
1,592.61
1,491.82
Operating Profit (PBDIT) excl Other Income
377.8
567.8
611.9
664.5
391.1
765.3
68.7
Other Income
11.59
7.73
9.94
5.00
7.75
12.34
6.56
Operating Profit (PBDIT)
389.35
655.18
701.49
735.23
464.52
843.38
141.03
Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,610.48
1,626.35
1,587.05
1,345.87
1,420.07
2,024.13
1,222.06
Depreciation
0.00
79.65
79.65
65.69
65.69
65.75
65.75
Profit Before Tax
389.35
575.53
621.84
669.54
398.83
777.62
75.28
Tax
99.23
28.43
155.30
169.29
100.41
101.33
-4.93
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
284.50
510.19
458.55
493.86
291.05
674.51
75.15
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
284.50
510.19
458.55
493.86
291.05
674.51
75.15
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
4.63
37.37
8.18
6.40
7.37
5.72
4.91
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
289.13
547.55
466.73
500.26
298.42
680.23
80.06
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
30,525.45
30,139.36
29,681.49
29,287.07
29,049.85
28,811.27
28,262.41
Earnings per share (EPS)
0.06
0.11
0.1
0.11
0.07
0.15
0.02
Diluted Earnings per share
0.06
0.11
0.1
0.11
0.07
0.15
0.02
Operating Profit Margin (Excl OI)
20.09%
29.18%
32.25%
39.38%
22.49%
32.46%
4.4%
Gross Profit Margin
20.7%
33.67%
36.98%
43.57%
26.71%
35.77%
9.04%
PAT Margin
15.13%
26.22%
24.17%
29.27%
16.74%
28.61%
4.82%
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 -3.34% vs 2.55% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is -47.21% vs 17.33% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is -41.65% vs -6.38% in Dec 2025
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025
Compare Quarterly Results Of Western Securities Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
1,880.73
0
1,880.73
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,880.73
0
1,880.73
Raw Material Cost
270.25
0
270.25
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
857.38
0
857.38
Other Expenses
37.53
0.00
37.53
Total Expenditure (Excl Depreciation)
1,502.97
0
1,502.97
Operating Profit (PBDIT) excl Other Income
377.76
0.00
377.76
Other Income
11.59
0
11.59
Operating Profit (PBDIT)
389.35
0
389.35
Interest
0.00
0
0.00
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
1,610.48
0
1,610.48
Depreciation
0.00
0
0.00
Profit Before Tax
389.35
0
389.35
Tax
99.23
0
99.23
Provisions and contingencies
0
0
0.00
Profit After Tax
284.50
0
284.50
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
284.50
0
284.50
Share in Profit of Associates
0
0
0.00
Minority Interest
4.63
0
4.63
Other related items
0.00
0.00
0.00
Consolidated Net Profit
289.13
0
289.13
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
30,525.45
0
30,525.45
Earnings per share (EPS)
0.06
0
0.06
Diluted Earnings per share
0.06
0
0.06
Operating Profit Margin (Excl OI)
20.09%
0%
0.00
20.09%
Gross Profit Margin
20.70%
0%
0.00
20.70%
PAT Margin
15.13%
0%
0.00
15.13%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 188.07 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -3.34% vs 2.55% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 8.14% vs -1.88% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 28.91 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -47.21% vs 17.33% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -3.12% vs 46.20% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 37.78 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -41.65% vs -6.38% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -17.29% vs 37.84% in Mar 2025
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 20.09%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has fallen 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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