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
2,23,977.21
1,69,518.33
2,60,737.14
2,13,060.15
2,16,789.75
1,82,145.23
2,97,234.37
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,23,977.21
1,69,518.33
2,60,737.14
2,13,060.15
2,16,789.75
1,82,145.23
2,97,234.37
Raw Material Cost
1,85,303.59
1,41,178.74
2,18,994.07
1,79,237.79
1,85,023.87
1,49,059.76
2,49,752.36
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
1,094.50
1,087.99
899.58
829.92
399.85
643.07
456.63
Selling and Distribution Expenses
12,187.52
10,234.03
11,645.56
9,939.95
10,584.06
9,762.19
5,207.17
Other Expenses
1,119.17
1,025.74
1,327.89
1,320.93
1,482.81
1,321.65
1,999.93
Total Expenditure (Excl Depreciation)
2,09,777.34
1,62,758.18
2,44,818.09
2,03,216.93
2,10,835.89
1,72,681.56
2,75,415.43
Operating Profit (PBDIT) excl Other Income
14199.9
6760.2
15919
9843.2
5953.9
9463.7
21818.899999999998
Other Income
1,652.36
2,053.30
2,432.11
4,911.25
5,863.87
6,736.24
5,493.31
Operating Profit (PBDIT)
35,095.28
29,082.03
35,962.35
34,035.46
29,155.77
32,614.86
39,084.08
Interest
1,094.50
1,087.99
899.58
829.92
399.85
643.07
456.63
Exceptional Items
376.43
-114.26
-211.46
200.57
137.23
263.30
147.12
Gross Profit (PBDT)
38,673.62
28,339.59
41,743.06
33,822.35
31,765.88
33,085.48
47,482.01
Depreciation
23,295.90
22,838.63
22,955.03
22,866.78
20,863.30
20,673.67
19,045.29
Profit Before Tax
11,081.31
5,041.15
11,896.27
10,539.34
8,029.86
11,561.43
19,729.28
Tax
1,777.82
829.92
1,715.70
1,701.45
1,212.06
1,868.64
3,266.78
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
9,485.40
4,609.12
10,185.83
8,547.82
6,642.94
9,788.29
16,239.12
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
9,485.40
4,609.12
10,185.83
8,547.82
6,642.94
9,788.29
16,239.12
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
94.70
-83.07
266.82
404.39
259.23
308.09
350.56
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
9,580.09
4,526.04
10,452.65
8,952.21
6,902.17
10,096.37
16,589.68
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.16
1.13
1.11
1.09
1.1
1.07
1.06
Reserves
2,77,340.92
2,83,633.53
2,53,437.95
2,40,303.72
2,30,557.17
2,50,371.79
1,81,295.62
Earnings per share (EPS)
1.04
0.51
1.12
0.94
0.73
1.11
1.86
Diluted Earnings per share
1.04
0.51
1.12
0.94
0.73
1.11
1.86
Operating Profit Margin (Excl OI)
4.53%
2.47%
4.06%
2.94%
1.12%
2.86%
4.89%
Gross Profit Margin
15.35%
16.45%
13.37%
15.68%
13.33%
17.7%
13.05%
PAT Margin
4.23%
2.72%
3.91%
4.01%
3.06%
5.37%
5.46%
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 3.32% vs 13.99% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 38.80% vs -31.43% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 43.58% vs -9.39% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is 173.69% vs -30.84% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
Compare Quarterly Results Of BYD Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(HKD)
Change(%)
Net Sales
2,23,977.21
0
2,23,977.21
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,23,977.21
0
2,23,977.21
Raw Material Cost
1,85,303.59
0
1,85,303.59
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
1,094.50
0
1,094.50
Selling and Distribution Expenses
12,187.52
0
12,187.52
Other Expenses
1,119.17
0.00
1,119.17
Total Expenditure (Excl Depreciation)
2,09,777.34
0
2,09,777.34
Operating Profit (PBDIT) excl Other Income
14,199.87
0.00
14,199.87
Other Income
1,652.36
0
1,652.36
Operating Profit (PBDIT)
35,095.28
0
35,095.28
Interest
1,094.50
0
1,094.50
Exceptional Items
376.43
0
376.43
Gross Profit (PBDT)
38,673.62
0
38,673.62
Depreciation
23,295.90
0
23,295.90
Profit Before Tax
11,081.31
0
11,081.31
Tax
1,777.82
0
1,777.82
Provisions and contingencies
0
0
0.00
Profit After Tax
9,485.40
0
9,485.40
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
9,485.40
0
9,485.40
Share in Profit of Associates
0
0
0.00
Minority Interest
94.70
0
94.70
Other related items
0.00
0.00
0.00
Consolidated Net Profit
9,580.09
0
9,580.09
Equity Capital
0
0
0.00
Face Value
1.16
0
0.00
Reserves
2,77,340.92
0
2,77,340.92
Earnings per share (EPS)
1.04
0
1.04
Diluted Earnings per share
1.04
0
1.04
Operating Profit Margin (Excl OI)
4.53%
0%
0.00
4.53%
Gross Profit Margin
15.35%
0%
0.00
15.35%
PAT Margin
4.23%
0%
0.00
4.23%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 22,397.72 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 32.13% vs -34.98% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 3.32% vs 13.99% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 958.01 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 111.67% vs -56.70% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 38.80% vs -31.43% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3,344.29 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 23.73% vs -19.39% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 43.58% vs -9.39% in Jun 2025
Quarterly - Interest
Interest 109.45 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 0.60% vs 20.94% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 173.69% vs -30.84% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.53%
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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