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
3,052.42
2,663.96
3,057.46
3,180.88
2,090.59
1,917.15
2,196.58
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,052.42
2,663.96
3,057.46
3,180.88
2,090.59
1,917.15
2,196.58
Raw Material Cost
1,339.02
1,192.45
1,532.74
1,160.86
1,074.14
1,045.83
1,576.31
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
127.93
117.40
126.45
125.16
124.41
130.26
124.75
Selling and Distribution Expenses
112.52
79.16
118.91
105.15
59.40
58.33
119.71
Other Expenses
-12.79
-11.74
-12.33
-12.47
-12.44
-13.03
-12.12
Total Expenditure (Excl Depreciation)
1,451.54
1,271.61
1,654.77
1,266.46
1,133.54
1,104.17
1,699.61
Operating Profit (PBDIT) excl Other Income
1600.9
1392.4
1402.7
1914.4
957.0999999999999
813
497
Other Income
-22.93
6.50
6.67
-16.83
18.94
9.24
-220.44
Operating Profit (PBDIT)
1,988.49
1,871.39
1,826.98
2,331.44
1,550.03
1,396.27
775.08
Interest
127.93
117.40
126.45
125.16
124.41
130.26
124.75
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,713.40
1,471.51
1,524.72
2,020.02
1,016.45
871.32
620.27
Depreciation
575.58
575.58
567.80
567.80
574.04
574.04
580.83
Profit Before Tax
1,284.98
1,178.41
1,132.72
1,638.47
851.58
691.96
69.50
Tax
200.56
185.84
251.33
235.20
131.28
95.31
39.02
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
899.81
859.16
860.17
1,231.70
644.37
543.36
119.29
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
899.81
859.16
860.17
1,231.70
644.37
543.36
119.29
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
149.66
119.37
86.07
170.13
110.72
66.11
17.89
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,049.47
978.54
946.24
1,401.83
755.09
609.48
137.18
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
18,091.56
19,113.62
18,248.74
17,826.24
17,547.20
16,916.82
16,371.76
Earnings per share (EPS)
0.11
0.11
0.11
0.16
0.08
0.07
0.02
Diluted Earnings per share
0.11
0.11
0.11
0.16
0.08
0.07
0.02
Operating Profit Margin (Excl OI)
47.04%
48.4%
40.97%
55.97%
45.78%
42.41%
18.88%
Gross Profit Margin
60.95%
65.84%
55.62%
69.36%
68.19%
66.04%
29.61%
PAT Margin
29.48%
32.25%
28.13%
38.72%
30.82%
28.34%
5.43%
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 46.01% vs -22.57% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 38.99% vs -34.35% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 31.37% vs -25.08% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is 2.81% vs -9.59% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
Compare Quarterly Results Of Guangxi Guiguan Electric Power Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
3,052.42
0
3,052.42
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,052.42
0
3,052.42
Raw Material Cost
1,339.02
0
1,339.02
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
127.93
0
127.93
Selling and Distribution Expenses
112.52
0
112.52
Other Expenses
-12.79
0.00
-12.79
Total Expenditure (Excl Depreciation)
1,451.54
0
1,451.54
Operating Profit (PBDIT) excl Other Income
1,600.88
0.00
1,600.88
Other Income
-22.93
0
-22.93
Operating Profit (PBDIT)
1,988.49
0
1,988.49
Interest
127.93
0
127.93
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
1,713.40
0
1,713.40
Depreciation
575.58
0
575.58
Profit Before Tax
1,284.98
0
1,284.98
Tax
200.56
0
200.56
Provisions and contingencies
0
0
0.00
Profit After Tax
899.81
0
899.81
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
899.81
0
899.81
Share in Profit of Associates
0
0
0.00
Minority Interest
149.66
0
149.66
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,049.47
0
1,049.47
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
18,091.56
0
18,091.56
Earnings per share (EPS)
0.11
0
0.11
Diluted Earnings per share
0.11
0
0.11
Operating Profit Margin (Excl OI)
47.04%
0%
0.00
47.04%
Gross Profit Margin
60.95%
0%
0.00
60.95%
PAT Margin
29.48%
0%
0.00
29.48%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 305.24 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 14.58% vs -12.87% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 46.01% vs -22.57% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 104.95 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 7.26% vs 3.41% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 38.99% vs -34.35% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 201.14 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 7.86% vs 2.45% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 31.37% vs -25.08% in Jun 2025
Quarterly - Interest
Interest 12.79 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 8.94% vs -7.19% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 2.81% vs -9.59% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 47.04%
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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