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
6,709.04
5,523.91
6,809.40
5,672.14
6,070.27
5,261.20
6,950.38
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,709.04
5,523.91
6,809.40
5,672.14
6,070.27
5,261.20
6,950.38
Raw Material Cost
5,087.34
4,319.92
5,227.35
4,426.31
4,803.62
4,228.70
0.00
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
17.91
3.30
13.43
15.63
5.33
7.78
0.00
Selling and Distribution Expenses
526.96
453.18
786.53
538.27
592.56
476.57
0.00
Other Expenses
39.78
16.60
45.83
20.88
18.82
14.68
0.00
Total Expenditure (Excl Depreciation)
6,029.96
4,942.38
6,485.62
5,189.04
5,589.71
4,859.82
0.00
Operating Profit (PBDIT) excl Other Income
679.0999999999999
581.5
323.8
483.1
480.6
401.4
6950.4
Other Income
2.23
10.92
83.29
56.21
144.79
61.36
0.00
Operating Profit (PBDIT)
814.56
748.54
501.71
673.89
638.42
614.22
0.00
Interest
17.91
3.30
13.43
15.63
5.33
7.78
0.00
Exceptional Items
-34.12
-44.28
29.48
3.31
-54.04
2.29
0.00
Gross Profit (PBDT)
1,621.70
1,203.99
1,582.04
1,245.82
1,266.65
1,032.49
0.00
Depreciation
210.56
210.56
171.36
171.36
212.21
212.21
0.00
Profit Before Tax
551.98
490.40
346.39
490.21
366.84
396.52
0.00
Tax
129.67
71.27
31.51
64.20
18.46
52.59
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
341.47
346.60
331.16
340.33
303.30
294.89
260.07
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
341.47
346.60
331.16
340.33
303.30
294.89
260.07
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
92.08
97.44
1.43
98.19
67.56
74.28
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
433.55
444.04
332.59
438.52
370.86
369.17
260.07
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
23,426.78
23,353.15
22,981.06
22,625.11
22,543.16
22,352.87
22,024.62
Earnings per share (EPS)
0.07
0.07
0.06
0.07
0.06
0.06
0.05
Diluted Earnings per share
0.07
0.07
0.06
0.07
0.06
0.06
0.05
Operating Profit Margin (Excl OI)
8.97%
9.54%
3.63%
7.87%
4.64%
6.47%
0.0%
Gross Profit Margin
11.37%
12.69%
7.6%
11.66%
9.54%
11.57%
0.0%
PAT Margin
5.09%
6.27%
4.86%
6.0%
5.0%
5.6%
3.74%
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 Jun 2026 is 21.45% vs -18.88% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is -2.36% vs 33.49% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is 10.13% vs 76.29% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is 442.42% vs -75.37% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
Compare Quarterly Results Of China XD Electric Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
6,709.04
0
6,709.04
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,709.04
0
6,709.04
Raw Material Cost
5,087.34
0
5,087.34
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
17.91
0
17.91
Selling and Distribution Expenses
526.96
0
526.96
Other Expenses
39.78
0.00
39.78
Total Expenditure (Excl Depreciation)
6,029.96
0
6,029.96
Operating Profit (PBDIT) excl Other Income
679.08
0.00
679.08
Other Income
2.23
0
2.23
Operating Profit (PBDIT)
814.56
0
814.56
Interest
17.91
0
17.91
Exceptional Items
-34.12
0
-34.12
Gross Profit (PBDT)
1,621.70
0
1,621.70
Depreciation
210.56
0
210.56
Profit Before Tax
551.98
0
551.98
Tax
129.67
0
129.67
Provisions and contingencies
0
0
0.00
Profit After Tax
341.47
0
341.47
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
341.47
0
341.47
Share in Profit of Associates
0
0
0.00
Minority Interest
92.08
0
92.08
Other related items
0.00
0.00
0.00
Consolidated Net Profit
433.55
0
433.55
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
23,426.78
0
23,426.78
Earnings per share (EPS)
0.07
0
0.07
Diluted Earnings per share
0.07
0
0.07
Operating Profit Margin (Excl OI)
8.97%
0%
0.00
8.97%
Gross Profit Margin
11.37%
0%
0.00
11.37%
PAT Margin
5.09%
0%
0.00
5.09%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 670.90 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 21.45% vs -18.88% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 10.52% vs 7.81% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 43.35 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -2.36% vs 33.49% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 16.88% vs 18.35% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 81.23 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 10.13% vs 76.29% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 64.57% vs 5.29% in Jun 2025
Quarterly - Interest
Interest 1.79 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 442.42% vs -75.37% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 237.74% vs -55.83% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.97%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
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