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
3,720.02
3,527.04
4,481.95
3,140.64
3,505.57
4,682.62
3,348.20
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,720.02
3,527.04
4,481.95
3,140.64
3,505.57
4,682.62
3,348.20
Raw Material Cost
571.77
544.21
571.49
596.57
644.05
692.57
718.50
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
2,339.43
1,954.77
2,610.70
1,922.99
1,969.13
2,326.80
1,640.73
Other Expenses
19.97
71.13
36.12
8.96
43.72
107.80
85.59
Total Expenditure (Excl Depreciation)
3,110.93
3,210.29
3,543.34
2,609.18
3,050.41
4,097.39
3,215.17
Operating Profit (PBDIT) excl Other Income
609.0999999999999
316.8
938.6
531.5
455.20000000000005
585.2
133
Other Income
118.42
89.18
-6.55
0.13
12.34
72.25
-0.10
Operating Profit (PBDIT)
727.51
558.83
1,084.96
681.24
467.51
815.06
290.52
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)
3,148.26
2,829.93
3,757.57
2,394.43
2,861.53
3,832.46
2,472.12
Depreciation
0.00
152.90
152.90
149.64
0.00
157.58
157.58
Profit Before Tax
727.51
405.93
932.06
531.59
467.51
657.48
132.94
Tax
179.58
251.81
218.99
140.18
63.08
186.76
-4.57
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
468.99
134.78
588.64
341.44
369.86
434.66
101.35
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
468.99
134.78
588.64
341.44
369.86
434.66
101.35
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
87.75
43.66
103.82
48.09
42.24
23.38
48.58
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
556.74
178.43
692.47
389.53
412.10
458.04
149.93
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
44,690.00
44,385.00
38,279.15
37,920.89
37,900.70
37,721.65
37,197.57
Earnings per share (EPS)
0.06
0.02
0.09
0.05
0.05
0.06
0.01
Diluted Earnings per share
0.06
0.02
0.09
0.05
0.05
0.06
0.01
Operating Profit Margin (Excl OI)
16.37%
8.98%
20.94%
16.92%
12.98%
12.5%
3.97%
Gross Profit Margin
19.56%
15.84%
24.21%
21.69%
13.34%
17.41%
8.68%
PAT Margin
12.61%
3.82%
13.13%
10.87%
10.55%
9.28%
3.03%
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 5.47% vs -21.31% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 212.05% vs -74.24% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is 29.68% vs -56.97% in Dec 2025
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
Compare Quarterly Results Of Zhongtai Securities Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
3,720.02
0
3,720.02
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,720.02
0
3,720.02
Raw Material Cost
571.77
0
571.77
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
2,339.43
0
2,339.43
Other Expenses
19.97
0.00
19.97
Total Expenditure (Excl Depreciation)
3,110.93
0
3,110.93
Operating Profit (PBDIT) excl Other Income
609.09
0.00
609.09
Other Income
118.42
0
118.42
Operating Profit (PBDIT)
727.51
0
727.51
Interest
0.00
0
0.00
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
3,148.26
0
3,148.26
Depreciation
0.00
0
0.00
Profit Before Tax
727.51
0
727.51
Tax
179.58
0
179.58
Provisions and contingencies
0
0
0.00
Profit After Tax
468.99
0
468.99
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
468.99
0
468.99
Share in Profit of Associates
0
0
0.00
Minority Interest
87.75
0
87.75
Other related items
0.00
0.00
0.00
Consolidated Net Profit
556.74
0
556.74
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
44,690.00
0
44,690.00
Earnings per share (EPS)
0.06
0
0.06
Diluted Earnings per share
0.06
0
0.06
Operating Profit Margin (Excl OI)
16.37%
0%
0.00
16.37%
Gross Profit Margin
19.56%
0%
0.00
19.56%
PAT Margin
12.61%
0%
0.00
12.61%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 372.00 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 5.47% vs -21.31% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 6.12% vs 15.24% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 55.67 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 212.05% vs -74.24% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 35.09% vs 18.18% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 60.91 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 29.68% vs -56.97% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 33.81% vs 19.41% in Mar 2025
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.37%
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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