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
3,453.89
3,429.87
4,546.71
3,952.74
3,662.70
3,094.51
4,027.47
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,453.89
3,429.87
4,546.71
3,952.74
3,662.70
3,094.51
4,027.47
Raw Material Cost
2,860.08
2,801.38
3,726.59
3,258.15
2,977.23
2,545.56
3,351.39
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
1.79
3.55
0.41
1.33
0.79
4.37
5.26
Selling and Distribution Expenses
87.95
48.92
87.43
5.10
99.66
45.88
32.04
Other Expenses
22.91
20.92
22.46
21.08
20.61
16.41
16.98
Total Expenditure (Excl Depreciation)
3,178.97
3,063.09
4,038.99
3,475.43
3,283.75
2,759.95
3,558.44
Operating Profit (PBDIT) excl Other Income
274.9
366.8
507.70000000000005
477.29999999999995
379
334.6
469
Other Income
51.48
32.15
40.47
35.14
53.56
38.02
55.32
Operating Profit (PBDIT)
494.97
550.87
680.10
631.85
571.39
529.02
639.00
Interest
1.79
3.55
0.41
1.33
0.79
4.37
5.26
Exceptional Items
10.75
8.33
9.82
11.24
11.46
9.97
10.84
Gross Profit (PBDT)
593.81
628.49
820.12
694.59
685.47
548.95
676.08
Depreciation
173.83
173.83
145.00
145.00
172.36
172.36
145.19
Profit Before Tax
330.10
381.82
544.52
496.76
409.70
362.26
499.39
Tax
15.97
26.66
61.46
62.16
25.38
40.14
68.32
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
314.15
355.16
483.06
434.60
384.32
322.12
431.07
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
314.15
355.16
483.06
434.60
384.32
322.12
431.07
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.02
-0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
314.13
355.16
483.06
434.60
384.32
322.12
431.07
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
11,328.53
11,570.02
11,398.25
11,069.95
10,636.73
10,576.79
10,177.26
Earnings per share (EPS)
1.11
1.25
1.7
1.53
1.35
1.13
1.51
Diluted Earnings per share
1.11
1.25
1.7
1.53
1.35
1.13
1.51
Operating Profit Margin (Excl OI)
7.81%
10.06%
10.88%
11.43%
9.43%
10.3%
10.89%
Gross Profit Margin
14.59%
16.2%
15.17%
16.24%
15.89%
17.28%
16.0%
PAT Margin
9.1%
10.35%
10.62%
10.99%
10.49%
10.41%
10.7%
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 -5.70% vs 10.85% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is -18.27% vs 9.33% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is -14.35% vs 10.38% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is 125.00% vs 60.00% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
Compare Quarterly Results Of Changzhou Xingyu Automotive Lighting Systems Co. Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
3,453.89
0
3,453.89
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,453.89
0
3,453.89
Raw Material Cost
2,860.08
0
2,860.08
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
1.79
0
1.79
Selling and Distribution Expenses
87.95
0
87.95
Other Expenses
22.91
0.00
22.91
Total Expenditure (Excl Depreciation)
3,178.97
0
3,178.97
Operating Profit (PBDIT) excl Other Income
274.93
0.00
274.93
Other Income
51.48
0
51.48
Operating Profit (PBDIT)
494.97
0
494.97
Interest
1.79
0
1.79
Exceptional Items
10.75
0
10.75
Gross Profit (PBDT)
593.81
0
593.81
Depreciation
173.83
0
173.83
Profit Before Tax
330.10
0
330.10
Tax
15.97
0
15.97
Provisions and contingencies
0
0
0.00
Profit After Tax
314.15
0
314.15
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
314.15
0
314.15
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.02
0
-0.02
Other related items
0.00
0.00
0.00
Consolidated Net Profit
314.13
0
314.13
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
11,328.53
0
11,328.53
Earnings per share (EPS)
1.11
0
1.11
Diluted Earnings per share
1.11
0
1.11
Operating Profit Margin (Excl OI)
7.81%
0%
0.00
7.81%
Gross Profit Margin
14.59%
0%
0.00
14.59%
PAT Margin
9.10%
0%
0.00
9.10%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 345.39 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 0.70% vs -24.56% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -5.70% vs 10.85% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 31.41 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -11.57% vs -26.47% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -18.27% vs 9.33% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 44.35 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -14.50% vs -18.90% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -14.35% vs 10.38% in Jun 2025
Quarterly - Interest
Interest 0.18 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -48.57% vs 775.00% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 125.00% vs 60.00% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.81%
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
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