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
6,327.45
4,642.13
7,341.35
5,532.07
6,455.33
4,685.37
7,235.18
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,327.45
4,642.13
7,341.35
5,532.07
6,455.33
4,685.37
7,235.18
Raw Material Cost
4,763.98
3,517.45
5,268.00
3,947.33
4,745.48
3,644.70
5,024.82
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
79.51
70.27
84.07
62.72
72.59
60.67
85.84
Selling and Distribution Expenses
528.11
404.04
825.88
490.82
553.59
417.49
980.89
Other Expenses
41.55
27.50
106.34
49.94
38.47
42.63
124.30
Total Expenditure (Excl Depreciation)
5,787.09
4,266.71
7,241.34
5,000.31
5,756.39
4,549.12
7,334.59
Operating Profit (PBDIT) excl Other Income
540.4
375.4
100
531.8
698.9
136.3
-99.39999999999999
Other Income
110.89
58.79
185.05
80.62
81.62
95.18
126.68
Operating Profit (PBDIT)
979.61
757.91
642.75
945.01
1,029.28
625.63
295.80
Interest
79.51
70.27
84.07
62.72
72.59
60.67
85.84
Exceptional Items
-5.82
0.01
-0.08
-0.09
0.08
0.09
-0.12
Gross Profit (PBDT)
1,563.47
1,124.69
2,073.34
1,584.74
1,709.86
1,040.67
2,210.36
Depreciation
395.28
395.28
395.72
395.72
394.32
394.32
377.06
Profit Before Tax
499.00
292.37
162.88
486.49
562.46
170.73
-167.22
Tax
33.75
52.81
13.04
54.94
-0.27
39.03
-1.28
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
426.83
180.06
77.67
347.82
539.70
100.88
-162.14
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
426.83
180.06
77.67
347.82
539.70
100.88
-162.14
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
62.00
49.96
103.22
81.98
50.92
37.52
34.48
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
488.83
230.01
180.89
429.80
590.62
138.40
-127.66
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
38,150.48
37,925.38
37,961.67
38,324.25
37,963.45
37,413.52
37,454.48
Earnings per share (EPS)
0.09
0.04
0.02
0.07
0.11
0.02
-0.03
Diluted Earnings per share
0.09
0.04
0.02
0.07
0.11
0.02
-0.03
Operating Profit Margin (Excl OI)
7.48%
6.55%
0.84%
8.47%
8.57%
2.91%
-2.87%
Gross Profit Margin
14.13%
14.81%
7.61%
15.95%
14.82%
12.06%
2.9%
PAT Margin
6.75%
3.88%
1.06%
6.29%
8.36%
2.15%
-2.24%
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 -1.98% vs 11.67% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is -17.24% vs 19.94% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is -8.34% vs 9.22% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is 9.50% vs 10.50% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
Compare Quarterly Results Of AVIC Airborne Systems Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
6,327.45
0
6,327.45
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,327.45
0
6,327.45
Raw Material Cost
4,763.98
0
4,763.98
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
79.51
0
79.51
Selling and Distribution Expenses
528.11
0
528.11
Other Expenses
41.55
0.00
41.55
Total Expenditure (Excl Depreciation)
5,787.09
0
5,787.09
Operating Profit (PBDIT) excl Other Income
540.37
0.00
540.37
Other Income
110.89
0
110.89
Operating Profit (PBDIT)
979.61
0
979.61
Interest
79.51
0
79.51
Exceptional Items
-5.82
0
-5.82
Gross Profit (PBDT)
1,563.47
0
1,563.47
Depreciation
395.28
0
395.28
Profit Before Tax
499.00
0
499.00
Tax
33.75
0
33.75
Provisions and contingencies
0
0
0.00
Profit After Tax
426.83
0
426.83
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
426.83
0
426.83
Share in Profit of Associates
0
0
0.00
Minority Interest
62.00
0
62.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
488.83
0
488.83
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
38,150.48
0
38,150.48
Earnings per share (EPS)
0.09
0
0.09
Diluted Earnings per share
0.09
0
0.09
Operating Profit Margin (Excl OI)
7.48%
0%
0.00
7.48%
Gross Profit Margin
14.13%
0%
0.00
14.13%
PAT Margin
6.75%
0%
0.00
6.75%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 632.75 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 36.31% vs -36.77% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -1.98% vs 11.67% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 48.88 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 112.52% vs 27.14% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -17.24% vs 19.94% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 86.87 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 24.26% vs 52.74% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -8.34% vs 9.22% in Jun 2025
Quarterly - Interest
Interest 7.95 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 13.09% vs -16.41% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 9.50% vs 10.50% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.48%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
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