Guangdong Dongfang Precision Science & Technology Co., Ltd. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Net Sales

1,839.22

1,230.36

1,170.22

988.74

1,472.02

1,144.65

1,226.04

Other Operating Income

0.00

Total Operating income

1,839.22

1,230.36

1,170.22

988.74

1,472.02

1,144.65

1,226.04

Raw Material Cost

1,363.51

939.44

828.82

705.25

1,111.06

785.31

832.22

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

3.69

3.33

2.86

2.38

10.24

3.04

4.61

Selling and Distribution Expenses

166.90

128.98

137.10

119.77

107.06

148.69

140.20

Other Expenses

1.72

1.57

2.22

2.06

1.44

1.83

1.68

Total Expenditure (Excl Depreciation)

1,551.34

1,087.48

990.93

848.03

1,242.74

955.30

993.80

Operating Profit (PBDIT) excl Other Income

287.9

142.89999999999998

179.3

140.7

229.3

189.4

232.2

Other Income

5.44

22.62

9.29

173.73

42.34

2.47

16.87

Operating Profit (PBDIT)

260.39

191.09

204.16

334.66

287.19

215.99

267.25

Interest

3.69

3.33

2.86

2.38

10.24

3.04

4.61

Exceptional Items

85.35

7.07

1.00

8.15

-2.45

25.33

-47.84

Gross Profit (PBDT)

475.71

290.91

341.40

283.49

360.96

359.34

393.82

Depreciation

29.52

28.91

28.19

25.96

Profit Before Tax

312.53

165.30

173.39

311.52

246.32

210.10

188.85

Tax

80.08

39.63

38.13

29.12

63.13

39.74

53.47

Provisions and contingencies

0.00

Profit After Tax

214.87

112.95

121.75

275.69

170.53

166.16

119.24

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

214.87

112.95

121.75

275.69

170.53

166.16

119.24

Share in Profit of Associates

0.00

Minority Interest

14.47

11.46

12.96

5.50

12.72

3.32

14.51

Other related items

0.00

Consolidated Net Profit

229.33

124.41

134.71

281.19

183.26

169.48

133.75

Equity Capital

0.00

Face Value

1.0

0.0

Reserves

5,773.82

5,456.16

5,351.03

5,298.07

4,977.38

4,834.95

4,648.16

Earnings per share (EPS)

0.18

0.09

0.1

0.23

0.14

0.1

Diluted Earnings per share

0.18

0.09

0.1

0.23

0.14

0.1

Operating Profit Margin (Excl OI)

12.26%

11.29%

14.18%

13.35%

14.72%

16.19%

18.3%

Gross Profit Margin

18.6%

15.83%

17.29%

34.43%

18.65%

20.82%

17.52%

PAT Margin

11.68%

9.18%

10.4%

27.88%

11.59%

14.52%

9.73%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Dec 2025 is 49.48% vs 5.14% in Sep 2025

Consolidate Net Profit

QoQ Growth in quarter ended Dec 2025 is 84.32% vs -7.65% in Sep 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Dec 2025 is 51.34% vs -13.55% in Sep 2025

Interest

QoQ Growth in quarter ended Dec 2025 is 12.12% vs 13.79% in Sep 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025

Compare Quarterly Results Of Guangdong Dongfang Precision Science & Technology Co., Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(CNY)

Change(%)

Net Sales

1,839.22

Other Operating Income

0.00

Total Operating income

1,839.22

Raw Material Cost

1,363.51

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

3.69

Selling and Distribution Expenses

166.90

Other Expenses

1.72

0.00

1.72

Total Expenditure (Excl Depreciation)

1,551.34

Operating Profit (PBDIT) excl Other Income

287.88

0.00

287.88

Other Income

5.44

Operating Profit (PBDIT)

260.39

Interest

3.69

Exceptional Items

85.35

Gross Profit (PBDT)

475.71

Depreciation

29.52

Profit Before Tax

312.53

Tax

80.08

Provisions and contingencies

0.00

Profit After Tax

214.87

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

214.87

Share in Profit of Associates

0.00

Minority Interest

14.47

Other related items

0.00

Consolidated Net Profit

229.33

Equity Capital

0.00

Face Value

1.00

0.00

Reserves

5,773.82

Earnings per share (EPS)

0.18

Diluted Earnings per share

0.18

Operating Profit Margin (Excl OI)

12.26%

0.00

12.26%

Gross Profit Margin

18.60%

0.00

18.60%

PAT Margin

11.68%

0.00

11.68%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 183.92 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 49.48% vs 5.14% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 24.95% vs 3.70% in Dec 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 22.93 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 84.32% vs -7.65% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 25.10% vs 12.11% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 25.50 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 51.34% vs -13.55% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 4.12% vs 9.77% in Dec 2024

Quarterly - Interest

Interest 0.37 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 12.12% vs 13.79% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -63.73% vs -32.00% in Dec 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 12.26%

in Dec 2025

Figures in %

QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025

YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024