Hangzhou Advance Gearbox Group Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Jun'26 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Jun 2026 is 9.05% vs 6.92% in Jun 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Jun 2026 is 31.24% vs 22.01% in Jun 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Jun'26",
        "Jun'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "678.60",
          "val2": "622.30",
          "chgp": "9.05%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "72.80",
          "val2": "41.40",
          "chgp": "75.85%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "5.10",
          "val2": "6.10",
          "chgp": "-16.39%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.40",
          "val2": "0.40",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "100.40",
          "val2": "76.50",
          "chgp": "31.24%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "69.10%",
          "val2": "25.40%",
          "chgp": "4.37%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2025 is 4.28% vs 22.26% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is 6.11% vs 14.29% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "2,391.00",
          "val2": "2,292.80",
          "chgp": "4.28%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "164.40",
          "val2": "155.60",
          "chgp": "5.66%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "26.90",
          "val2": "34.30",
          "chgp": "-21.57%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-0.30",
          "val2": "-1.60",
          "chgp": "81.25%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "263.90",
          "val2": "248.70",
          "chgp": "6.11%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "26.40%",
          "val2": "24.20%",
          "chgp": "0.22%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Jun'26 - YoY

Jun'26

Jun'25

Change(%)

Net Sales

678.60

622.30

9.05%

Operating Profit (PBDIT) excl Other Income

72.80

41.40

75.85%

Interest

5.10

6.10

-16.39%

Exceptional Items

0.40

0.40

Consolidate Net Profit

100.40

76.50

31.24%

Operating Profit Margin (Excl OI)

69.10%

25.40%

4.37%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Jun 2026 is 9.05% vs 6.92% in Jun 2025

Consolidated Net Profit

YoY Growth in quarter ended Jun 2026 is 31.24% vs 22.01% in Jun 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

2,391.00

2,292.80

4.28%

Operating Profit (PBDIT) excl Other Income

164.40

155.60

5.66%

Interest

26.90

34.30

-21.57%

Exceptional Items

-0.30

-1.60

81.25%

Consolidate Net Profit

263.90

248.70

6.11%

Operating Profit Margin (Excl OI)

26.40%

24.20%

0.22%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 4.28% vs 22.26% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is 6.11% vs 14.29% in Dec 2024

All Annual Results