China XLX Fertiliser Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Dec'14 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Dec 2014 is -100.00% vs 10.99% in Dec 2013",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Dec 2014 is -100.00% vs 24.34% in Dec 2013",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'14",
        "Dec'13",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "0.00",
          "val2": "1,205.10",
          "chgp": "-100.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "0.00",
          "val2": "152.70",
          "chgp": "-100.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "0.00",
          "val2": "37.80",
          "chgp": "-100.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "0.00",
          "val2": "47.00",
          "chgp": "-100.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "0.00%",
          "val2": "75.10%",
          "chgp": "-7.51%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "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 9.65% vs -3.33% in Dec 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is -35.27% vs 20.67% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "27,495.30",
          "val2": "25,076.20",
          "chgp": "9.65%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "3,884.30",
          "val2": "3,823.30",
          "chgp": "1.60%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "520.20",
          "val2": "536.70",
          "chgp": "-3.07%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "3.50",
          "val2": "-4.40",
          "chgp": "179.55%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "1,413.20",
          "val2": "2,183.20",
          "chgp": "-35.27%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "66.80%",
          "val2": "80.40%",
          "chgp": "-1.36%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Dec'14 - YoY

Dec'14

Dec'13

Change(%)

Net Sales

0.00

1,205.10

-100.00%

Operating Profit (PBDIT) excl Other Income

0.00

152.70

-100.00%

Interest

0.00

37.80

-100.00%

Exceptional Items

0.00

0.00

Consolidate Net Profit

0.00

47.00

-100.00%

Operating Profit Margin (Excl OI)

0.00%

75.10%

-7.51%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Dec 2014 is -100.00% vs 10.99% in Dec 2013

Consolidated Net Profit

YoY Growth in quarter ended Dec 2014 is -100.00% vs 24.34% in Dec 2013

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

27,495.30

25,076.20

9.65%

Operating Profit (PBDIT) excl Other Income

3,884.30

3,823.30

1.60%

Interest

520.20

536.70

-3.07%

Exceptional Items

3.50

-4.40

179.55%

Consolidate Net Profit

1,413.20

2,183.20

-35.27%

Operating Profit Margin (Excl OI)

66.80%

80.40%

-1.36%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 9.65% vs -3.33% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is -35.27% vs 20.67% in Dec 2024

All Annual Results