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
503.77
-6,414.79
2,467.78
3,296.10
314.52
-16,052.23
6,414.72
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
503.77
-6,414.79
2,467.78
3,296.10
314.52
-16,052.23
6,414.72
Raw Material Cost
88.84
48.95
1,993.35
2,841.50
43.38
44.71
6,128.93
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
216.78
260.08
352.06
172.00
147.88
155.63
194.66
Other Expenses
2.18
-693.68
-22.30
8.01
11.14
-1,641.22
1.49
Total Expenditure (Excl Depreciation)
327.38
-6,627.80
2,122.41
3,093.59
302.68
-16,211.88
6,338.51
Operating Profit (PBDIT) excl Other Income
176.4
213
345.4
202.5
11.799999999999999
159.60000000000002
76.2
Other Income
-0.77
-7.57
6.19
3.62
0.52
2.15
-1.07
Operating Profit (PBDIT)
175.61
224.54
370.68
225.79
12.35
179.76
93.10
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)
414.92
-6,482.85
455.32
434.94
271.14
-16,114.90
267.83
Depreciation
0.00
19.11
19.11
19.66
0.00
17.97
17.97
Profit Before Tax
175.61
205.43
351.57
206.13
12.35
161.79
75.14
Tax
8.95
47.20
92.31
42.36
-10.70
26.88
6.12
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
193.99
176.94
304.72
160.86
31.98
147.23
111.46
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
193.99
176.94
304.72
160.86
31.98
147.23
111.46
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
193.99
176.94
304.72
160.86
31.98
147.23
111.46
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
13,398.47
13,269.68
13,145.11
12,859.47
12,811.88
12,818.76
12,614.85
Earnings per share (EPS)
0.13
0.12
0.21
0.11
0.02
0.1
0.08
Diluted Earnings per share
0.13
0.12
0.21
0.11
0.02
0.1
0.08
Operating Profit Margin (Excl OI)
35.01%
0.0%
14.0%
6.14%
3.76%
0.0%
1.19%
Gross Profit Margin
34.86%
-3.5%
15.02%
6.85%
3.93%
-1.12%
1.45%
PAT Margin
38.51%
0.0%
12.35%
4.88%
10.17%
0.0%
1.74%
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 - YoY
Net Sales
YoY Growth in quarter ended Mar 2026 is 60.19% vs -92.78% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 506.25% vs -58.97% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is 1,394.92% vs -85.95% in Mar 2025
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
Compare Quarterly Results Of Yongan Futures Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
503.77
0
503.77
Other Operating Income
0.00
0.00
0.00
Total Operating income
503.77
0
503.77
Raw Material Cost
88.84
0
88.84
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
216.78
0
216.78
Other Expenses
2.18
0.00
2.18
Total Expenditure (Excl Depreciation)
327.38
0
327.38
Operating Profit (PBDIT) excl Other Income
176.39
0.00
176.39
Other Income
-0.77
0
-0.77
Operating Profit (PBDIT)
175.61
0
175.61
Interest
0.00
0
0.00
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
414.92
0
414.92
Depreciation
0.00
0
0.00
Profit Before Tax
175.61
0
175.61
Tax
8.95
0
8.95
Provisions and contingencies
0
0
0.00
Profit After Tax
193.99
0
193.99
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
193.99
0
193.99
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
193.99
0
193.99
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
13,398.47
0
13,398.47
Earnings per share (EPS)
0.13
0
0.13
Diluted Earnings per share
0.13
0
0.13
Operating Profit Margin (Excl OI)
35.01%
0%
0.00
35.01%
Gross Profit Margin
34.86%
0%
0.00
34.86%
PAT Margin
38.51%
0%
0.00
38.51%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 50.38 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 107.85% vs -359.94% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 60.19% vs -92.78% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 19.40 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 9.67% vs -41.94% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 506.25% vs -58.97% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 17.64 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -24.00% vs -36.32% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 1,394.92% vs -85.95% in Mar 2025
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 35.01%
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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