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
4,266.38
3,199.43
6,143.42
2,970.26
3,263.73
2,586.23
5,106.23
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,266.38
3,199.43
6,143.42
2,970.26
3,263.73
2,586.23
5,106.23
Raw Material Cost
3,147.53
2,414.17
3,778.02
2,426.56
2,440.71
1,973.83
3,483.54
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
5.46
6.86
3.05
3.24
4.03
4.21
8.32
Selling and Distribution Expenses
196.07
165.97
389.65
267.98
292.14
200.63
360.79
Other Expenses
35.49
54.90
66.98
31.67
19.40
34.50
27.84
Total Expenditure (Excl Depreciation)
3,703.96
3,135.98
4,840.50
3,014.50
2,930.82
2,523.68
4,131.01
Operating Profit (PBDIT) excl Other Income
562.4
63.4
1302.8999999999999
-44.2
332.9
62.5
975.1999999999999
Other Income
67.61
57.08
143.67
61.48
92.75
86.02
246.20
Operating Profit (PBDIT)
828.77
326.30
1,566.64
245.53
602.26
319.28
1,310.09
Interest
5.46
6.86
3.05
3.24
4.03
4.21
8.32
Exceptional Items
0.00
0.00
-45.96
0.00
0.00
0.00
0.08
Gross Profit (PBDT)
1,118.84
785.26
2,365.41
543.70
823.02
612.41
1,622.69
Depreciation
228.54
228.54
222.91
222.91
213.11
213.11
220.89
Profit Before Tax
594.77
90.90
1,294.72
19.38
385.12
101.96
1,080.96
Tax
111.03
82.46
196.16
24.26
44.33
62.97
42.48
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
743.55
227.84
1,210.18
237.45
542.19
186.47
1,141.63
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
743.55
227.84
1,210.18
237.45
542.19
186.47
1,141.63
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-6.01
-35.89
25.27
-17.20
-9.57
-17.12
46.83
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
737.53
191.96
1,235.45
220.25
532.62
169.35
1,188.46
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
23,052.82
22,555.73
22,233.22
21,064.14
20,814.00
20,205.25
20,402.09
Earnings per share (EPS)
0.51
0.16
0.83
0.16
0.37
0.13
0.78
Diluted Earnings per share
0.51
0.16
0.83
0.16
0.37
0.13
0.78
Operating Profit Margin (Excl OI)
12.48%
1.27%
19.53%
-1.31%
9.08%
0.78%
16.51%
Gross Profit Margin
19.3%
9.98%
24.7%
8.16%
18.33%
12.18%
25.5%
PAT Margin
17.43%
7.12%
19.7%
7.99%
16.61%
7.21%
22.36%
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 30.72% vs 0.94% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 38.47% vs 22.18% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 49.40% vs 7.29% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is 37.50% vs -77.65% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
Compare Quarterly Results Of Dawning Information Industry Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
4,266.38
0
4,266.38
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,266.38
0
4,266.38
Raw Material Cost
3,147.53
0
3,147.53
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
5.46
0
5.46
Selling and Distribution Expenses
196.07
0
196.07
Other Expenses
35.49
0.00
35.49
Total Expenditure (Excl Depreciation)
3,703.96
0
3,703.96
Operating Profit (PBDIT) excl Other Income
562.42
0.00
562.42
Other Income
67.61
0
67.61
Operating Profit (PBDIT)
828.77
0
828.77
Interest
5.46
0
5.46
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
1,118.84
0
1,118.84
Depreciation
228.54
0
228.54
Profit Before Tax
594.77
0
594.77
Tax
111.03
0
111.03
Provisions and contingencies
0
0
0.00
Profit After Tax
743.55
0
743.55
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
743.55
0
743.55
Share in Profit of Associates
0
0
0.00
Minority Interest
-6.01
0
-6.01
Other related items
0.00
0.00
0.00
Consolidated Net Profit
737.53
0
737.53
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
23,052.82
0
23,052.82
Earnings per share (EPS)
0.51
0
0.51
Diluted Earnings per share
0.51
0
0.51
Operating Profit Margin (Excl OI)
12.48%
0%
0.00
12.48%
Gross Profit Margin
19.30%
0%
0.00
19.30%
PAT Margin
17.43%
0%
0.00
17.43%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 426.64 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 33.35% vs -47.92% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 30.72% vs 0.94% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 73.75 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 284.11% vs -84.46% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 38.47% vs 22.18% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 76.12 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 182.76% vs -81.08% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 49.40% vs 7.29% in Jun 2025
Quarterly - Interest
Interest 0.55 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -20.29% vs 130.00% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 37.50% vs -77.65% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.48%
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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