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
2,711.84
2,455.40
2,338.12
2,025.78
3,412.91
2,306.30
2,806.39
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,711.84
2,455.40
2,338.12
2,025.78
3,412.91
2,306.30
2,806.39
Raw Material Cost
2,237.10
1,702.87
1,736.66
1,530.54
2,566.00
1,551.99
2,770.87
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
20.38
21.17
26.27
23.21
25.75
22.23
38.67
Selling and Distribution Expenses
288.30
266.70
281.69
226.31
278.39
285.86
-78.93
Other Expenses
13.27
8.07
14.80
15.29
12.26
9.71
28.07
Total Expenditure (Excl Depreciation)
2,678.46
2,071.40
2,192.58
1,932.95
2,992.76
1,957.14
3,011.31
Operating Profit (PBDIT) excl Other Income
33.4
384
145.5
92.8
420.20000000000005
349.20000000000005
-204.89999999999998
Other Income
334.48
-7.52
38.20
79.57
15.45
22.49
82.24
Operating Profit (PBDIT)
491.99
516.30
228.86
318.62
536.91
462.00
-89.49
Interest
20.38
21.17
26.27
23.21
25.75
22.23
38.67
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
474.74
752.53
601.46
495.24
846.91
754.31
35.52
Depreciation
150.08
150.08
170.04
170.04
128.78
128.78
173.99
Profit Before Tax
321.53
345.05
32.55
125.37
382.37
310.99
-352.41
Tax
31.11
54.41
-3.24
15.31
40.55
46.00
-57.17
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
285.60
157.98
-6.92
123.71
294.23
197.81
-373.11
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
285.60
157.98
-6.92
123.71
294.23
197.81
-373.11
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
8.49
133.12
44.20
-13.08
48.31
59.10
70.61
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
294.09
291.10
37.27
110.63
342.54
256.91
-302.50
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
14,720.75
14,346.52
14,174.44
14,229.14
14,295.93
14,185.36
13,976.31
Earnings per share (EPS)
0.18
0.1
-0.0
0.08
0.19
0.13
-0.25
Diluted Earnings per share
0.18
0.1
-0.0
0.08
0.19
0.13
-0.25
Operating Profit Margin (Excl OI)
0.27%
15.22%
0.88%
3.41%
11.51%
13.47%
-12.32%
Gross Profit Margin
17.39%
20.17%
8.66%
14.58%
14.98%
19.07%
-6.36%
PAT Margin
10.53%
6.43%
-0.3%
6.11%
8.62%
8.58%
-13.3%
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 -20.54% vs 20.87% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is -14.13% vs -19.05% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is -69.80% vs -9.78% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is -20.62% vs 18.98% 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 Heavy Machinery Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
2,711.84
0
2,711.84
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,711.84
0
2,711.84
Raw Material Cost
2,237.10
0
2,237.10
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
20.38
0
20.38
Selling and Distribution Expenses
288.30
0
288.30
Other Expenses
13.27
0.00
13.27
Total Expenditure (Excl Depreciation)
2,678.46
0
2,678.46
Operating Profit (PBDIT) excl Other Income
33.38
0.00
33.38
Other Income
334.48
0
334.48
Operating Profit (PBDIT)
491.99
0
491.99
Interest
20.38
0
20.38
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
474.74
0
474.74
Depreciation
150.08
0
150.08
Profit Before Tax
321.53
0
321.53
Tax
31.11
0
31.11
Provisions and contingencies
0
0
0.00
Profit After Tax
285.60
0
285.60
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
285.60
0
285.60
Share in Profit of Associates
0
0
0.00
Minority Interest
8.49
0
8.49
Other related items
0.00
0.00
0.00
Consolidated Net Profit
294.09
0
294.09
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
14,720.75
0
14,720.75
Earnings per share (EPS)
0.18
0
0.18
Diluted Earnings per share
0.18
0
0.18
Operating Profit Margin (Excl OI)
0.27%
0%
0.00
0.27%
Gross Profit Margin
17.39%
0%
0.00
17.39%
PAT Margin
10.53%
0%
0.00
10.53%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 271.18 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 10.44% vs 5.02% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -20.54% vs 20.87% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 29.41 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 1.03% vs 680.43% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -14.13% vs -19.05% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 15.75 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -69.93% vs 174.67% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -69.80% vs -9.78% in Jun 2025
Quarterly - Interest
Interest 2.04 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -3.77% vs -19.39% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -20.62% vs 18.98% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 0.27%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
Footer loading
