Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
1,360.52
1,299.20
1,336.33
1,150.99
1,251.66
1,093.78
1,128.10
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,360.52
1,299.20
1,336.33
1,150.99
1,251.66
1,093.78
1,128.10
Raw Material Cost
534.64
617.02
613.05
538.87
629.52
510.27
550.80
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
25.50
19.25
20.90
18.53
16.83
18.37
16.14
Selling and Distribution Expenses
260.26
228.34
329.34
184.91
233.15
200.76
300.43
Other Expenses
14.78
13.02
15.29
14.10
15.15
14.15
16.02
Total Expenditure (Excl Depreciation)
968.16
994.78
1,116.19
883.28
1,031.02
870.88
1,027.56
Operating Profit (PBDIT) excl Other Income
392.40000000000003
304.40000000000003
220.10000000000002
267.7
220.6
222.89999999999998
100.5
Other Income
-19.93
-43.00
63.54
41.95
107.31
47.34
36.02
Operating Profit (PBDIT)
394.14
315.54
333.51
353.22
359.06
548.36
145.20
Interest
25.50
19.25
20.90
18.53
16.83
18.37
16.14
Exceptional Items
-1.99
0.00
0.18
-0.44
-0.54
-1.32
0.29
Gross Profit (PBDT)
825.88
682.18
723.28
612.11
622.14
583.51
577.31
Depreciation
59.76
59.76
54.91
54.91
45.07
45.07
45.73
Profit Before Tax
306.90
236.53
257.88
279.34
296.63
237.94
83.62
Tax
69.07
53.09
67.04
34.34
28.08
59.18
14.74
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
239.09
194.65
202.46
252.94
280.97
199.49
99.64
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
239.09
194.65
202.46
252.94
280.97
199.49
99.64
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.26
-11.27
-11.63
-7.94
-12.42
-13.40
-41.85
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
237.83
183.38
190.84
245.00
268.55
186.09
57.79
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
3,739.72
4,047.10
3,677.79
3,372.70
3,508.82
3,764.07
3,365.41
Earnings per share (EPS)
0.34
0.29
0.18
0.37
0.43
0.29
0.15
Diluted Earnings per share
0.34
0.29
0.18
0.37
0.43
0.29
0.15
Operating Profit Margin (Excl OI)
26.04%
23.0%
16.09%
22.27%
16.51%
41.68%
5.62%
Gross Profit Margin
26.95%
22.81%
23.41%
29.04%
27.3%
25.87%
11.47%
PAT Margin
17.57%
14.98%
15.15%
21.98%
22.45%
18.24%
8.83%
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 Jun 2026 is 8.69% vs 27.92% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is -11.47% vs 9.68% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 64.46% vs 36.70% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is 51.79% vs -5.08% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
Compare Quarterly Results Of Autel Intelligent Technology Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
1,360.52
0
1,360.52
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,360.52
0
1,360.52
Raw Material Cost
534.64
0
534.64
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
25.50
0
25.50
Selling and Distribution Expenses
260.26
0
260.26
Other Expenses
14.78
0.00
14.78
Total Expenditure (Excl Depreciation)
968.16
0
968.16
Operating Profit (PBDIT) excl Other Income
392.36
0.00
392.36
Other Income
-19.93
0
-19.93
Operating Profit (PBDIT)
394.14
0
394.14
Interest
25.50
0
25.50
Exceptional Items
-1.99
0
-1.99
Gross Profit (PBDT)
825.88
0
825.88
Depreciation
59.76
0
59.76
Profit Before Tax
306.90
0
306.90
Tax
69.07
0
69.07
Provisions and contingencies
0
0
0.00
Profit After Tax
239.09
0
239.09
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
239.09
0
239.09
Share in Profit of Associates
0
0
0.00
Minority Interest
-1.26
0
-1.26
Other related items
0.00
0.00
0.00
Consolidated Net Profit
237.83
0
237.83
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
3,739.72
0
3,739.72
Earnings per share (EPS)
0.34
0
0.34
Diluted Earnings per share
0.34
0
0.34
Operating Profit Margin (Excl OI)
26.04%
0%
0.00
26.04%
Gross Profit Margin
26.95%
0%
0.00
26.95%
PAT Margin
17.57%
0%
0.00
17.57%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 136.05 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 4.72% vs -2.78% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 8.69% vs 27.92% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 23.78 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 29.66% vs -3.88% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -11.47% vs 9.68% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 41.41 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 15.51% vs 32.78% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 64.46% vs 36.70% in Jun 2025
Quarterly - Interest
Interest 2.55 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 32.81% vs -8.13% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 51.79% vs -5.08% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 26.04%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
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