Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Net Sales
5,523.91
6,809.40
5,672.14
6,070.27
5,261.20
6,950.38
4,871.55
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,523.91
6,809.40
5,672.14
6,070.27
5,261.20
6,950.38
4,871.55
Raw Material Cost
4,224.48
5,227.35
4,426.31
4,803.62
4,228.70
0.00
3,784.23
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
3.30
13.43
15.63
5.33
7.78
0.00
6.51
Selling and Distribution Expenses
496.12
786.53
538.27
592.56
476.57
0.00
476.25
Other Expenses
21.85
45.83
20.88
18.82
14.68
0.00
18.96
Total Expenditure (Excl Depreciation)
4,942.38
6,485.62
5,189.04
5,589.71
4,859.82
0.00
4,456.59
Operating Profit (PBDIT) excl Other Income
581.5
323.8
483.1
480.6
401.4
6950.4
415
Other Income
10.92
83.29
56.21
144.79
61.36
0.00
73.11
Operating Profit (PBDIT)
537.99
501.71
673.89
638.42
614.22
0.00
757.38
Interest
3.30
13.43
15.63
5.33
7.78
0.00
6.51
Exceptional Items
-44.28
29.48
3.31
-54.04
2.29
0.00
0.09
Gross Profit (PBDT)
1,299.42
1,582.04
1,245.82
1,266.65
1,032.49
0.00
1,087.32
Depreciation
0.00
171.36
171.36
212.21
212.21
0.00
287.37
Profit Before Tax
490.40
346.39
490.21
366.84
396.52
0.00
463.59
Tax
71.27
31.51
64.20
18.46
52.59
0.00
63.59
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
346.60
331.16
340.33
303.30
294.89
260.07
334.39
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
346.60
331.16
340.33
303.30
294.89
260.07
334.39
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
97.44
1.43
98.19
67.56
74.28
0.00
87.28
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
444.04
332.59
438.52
370.86
369.17
260.07
421.66
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
23,353.15
22,981.06
22,625.11
22,543.16
22,352.87
22,024.62
21,884.77
Earnings per share (EPS)
0.07
0.06
0.07
0.06
0.06
0.05
0.07
Diluted Earnings per share
0.07
0.06
0.07
0.06
0.06
0.05
0.07
Operating Profit Margin (Excl OI)
9.54%
3.63%
7.87%
4.64%
6.47%
0.0%
8.15%
Gross Profit Margin
8.88%
7.6%
11.66%
9.54%
11.57%
0.0%
15.42%
PAT Margin
6.27%
4.86%
6.0%
5.0%
5.6%
3.74%
6.86%
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 - QoQ
Net Sales
QoQ Growth in quarter ended Mar 2026 is -18.88% vs 20.05% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 33.49% vs -24.15% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is 25.98% vs -32.26% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is -75.37% vs -14.10% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
Compare Quarterly Results Of China XD Electric Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
5,523.91
0
5,523.91
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,523.91
0
5,523.91
Raw Material Cost
4,224.48
0
4,224.48
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
3.30
0
3.30
Selling and Distribution Expenses
496.12
0
496.12
Other Expenses
21.85
0.00
21.85
Total Expenditure (Excl Depreciation)
4,942.38
0
4,942.38
Operating Profit (PBDIT) excl Other Income
581.53
0.00
581.53
Other Income
10.92
0
10.92
Operating Profit (PBDIT)
537.99
0
537.99
Interest
3.30
0
3.30
Exceptional Items
-44.28
0
-44.28
Gross Profit (PBDT)
1,299.42
0
1,299.42
Depreciation
0.00
0
0.00
Profit Before Tax
490.40
0
490.40
Tax
71.27
0
71.27
Provisions and contingencies
0
0
0.00
Profit After Tax
346.60
0
346.60
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
346.60
0
346.60
Share in Profit of Associates
0
0
0.00
Minority Interest
97.44
0
97.44
Other related items
0.00
0.00
0.00
Consolidated Net Profit
444.04
0
444.04
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
23,353.15
0
23,353.15
Earnings per share (EPS)
0.07
0
0.07
Diluted Earnings per share
0.07
0
0.07
Operating Profit Margin (Excl OI)
9.54%
0%
0.00
9.54%
Gross Profit Margin
8.88%
0%
0.00
8.88%
PAT Margin
6.27%
0%
0.00
6.27%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 552.39 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -18.88% vs 20.05% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 4.99% vs 10.93% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 44.40 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 33.49% vs -24.15% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 20.26% vs 36.44% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 52.71 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 25.98% vs -32.26% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -4.67% vs 29.21% in Mar 2025
Quarterly - Interest
Interest 0.33 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -75.37% vs -14.10% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -57.69% vs -28.44% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.54%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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