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
86,901.27
96,764.43
88,693.95
81,124.27
70,534.22
68,110.71
91,118.94
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
86,901.27
96,764.43
88,693.95
81,124.27
70,534.22
68,110.71
91,118.94
Raw Material Cost
83,585.86
95,215.17
87,356.23
80,474.09
69,177.12
66,930.79
90,614.39
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
306.36
158.42
198.93
256.84
227.06
278.16
248.29
Selling and Distribution Expenses
696.73
941.34
690.56
606.94
618.15
1,160.17
572.99
Other Expenses
-29.46
-13.17
-18.17
-23.62
-20.66
-24.51
-22.75
Total Expenditure (Excl Depreciation)
84,294.34
96,183.26
88,063.98
81,101.67
69,815.72
68,123.98
91,208.12
Operating Profit (PBDIT) excl Other Income
2606.9
581.1999999999999
630
22.599999999999998
718.5
-13.3
-89.2
Other Income
-1,994.99
92.42
-94.00
780.87
361.88
591.97
1,005.97
Operating Profit (PBDIT)
288.23
35.97
322.69
527.47
935.97
-343.04
641.74
Interest
306.36
158.42
198.93
256.84
227.06
278.16
248.29
Exceptional Items
319.19
-86.52
96.50
-43.69
47.04
350.95
-543.42
Gross Profit (PBDT)
3,315.41
1,549.26
1,337.72
650.18
1,357.10
1,179.93
504.54
Depreciation
0.00
186.97
186.97
178.79
178.79
158.83
158.83
Profit Before Tax
301.06
-395.94
33.28
48.15
577.17
-429.08
-308.80
Tax
33.76
18.82
79.94
19.18
155.04
183.71
-149.10
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
146.53
-171.84
-51.03
-19.47
290.54
-217.57
-265.90
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
146.53
-171.84
-51.03
-19.47
290.54
-217.57
-265.90
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
21.17
-240.40
-89.05
-58.13
20.31
-414.44
-44.01
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
167.70
-412.24
-140.09
-77.60
310.84
-632.01
-309.92
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
19,291.94
19,425.89
19,657.83
19,756.74
20,195.71
20,243.19
20,421.55
Earnings per share (EPS)
0.07
-0.08
-0.02
-0.01
0.14
-0.1
-0.13
Diluted Earnings per share
0.07
-0.08
-0.02
-0.01
0.14
-0.1
-0.13
Operating Profit Margin (Excl OI)
2.63%
-0.25%
0.26%
-0.53%
0.56%
-1.61%
-0.57%
Gross Profit Margin
0.35%
-0.22%
0.25%
0.28%
1.07%
-0.4%
-0.16%
PAT Margin
0.17%
-0.18%
-0.06%
-0.02%
0.41%
-0.32%
-0.29%
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 23.20% vs -27.19% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is -46.04% vs -8.62% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is 297.70% vs 3.61% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is 34.92% vs -27.58% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
Compare Quarterly Results Of Xiamen International Trade Group Corp. Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
86,901.27
0
86,901.27
Other Operating Income
0.00
0.00
0.00
Total Operating income
86,901.27
0
86,901.27
Raw Material Cost
83,585.86
0
83,585.86
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
306.36
0
306.36
Selling and Distribution Expenses
696.73
0
696.73
Other Expenses
-29.46
0.00
-29.46
Total Expenditure (Excl Depreciation)
84,294.34
0
84,294.34
Operating Profit (PBDIT) excl Other Income
2,606.93
0.00
2,606.93
Other Income
-1,994.99
0
-1,994.99
Operating Profit (PBDIT)
288.23
0
288.23
Interest
306.36
0
306.36
Exceptional Items
319.19
0
319.19
Gross Profit (PBDT)
3,315.41
0
3,315.41
Depreciation
0.00
0
0.00
Profit Before Tax
301.06
0
301.06
Tax
33.76
0
33.76
Provisions and contingencies
0
0
0.00
Profit After Tax
146.53
0
146.53
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
146.53
0
146.53
Share in Profit of Associates
0
0
0.00
Minority Interest
21.17
0
21.17
Other related items
0.00
0.00
0.00
Consolidated Net Profit
167.70
0
167.70
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
19,291.94
0
19,291.94
Earnings per share (EPS)
0.07
0
0.07
Diluted Earnings per share
0.07
0
0.07
Operating Profit Margin (Excl OI)
2.63%
0%
0.00
2.63%
Gross Profit Margin
0.35%
0%
0.00
0.35%
PAT Margin
0.17%
0%
0.00
0.17%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 8,690.13 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -10.19% vs 9.10% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 23.20% vs -27.19% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 16.77 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 140.68% vs -194.22% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -46.04% vs -8.62% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 228.32 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 4,148.23% vs -113.53% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 297.70% vs 3.61% in Mar 2025
Quarterly - Interest
Interest 30.64 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 93.43% vs -20.36% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 34.92% vs -27.58% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.63%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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