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
10,060.80
7,384.10
7,578.74
9,032.04
9,149.00
7,206.78
6,795.93
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
10,060.80
7,384.10
7,578.74
9,032.04
9,149.00
7,206.78
6,795.93
Raw Material Cost
7,916.91
5,847.40
6,064.09
7,148.24
7,296.80
5,972.74
5,350.23
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
68.44
75.29
75.51
84.51
78.05
64.57
73.03
Selling and Distribution Expenses
915.36
762.34
932.74
947.43
785.21
576.88
766.73
Other Expenses
25.80
33.53
24.49
21.98
20.62
30.12
19.75
Total Expenditure (Excl Depreciation)
9,158.75
7,020.28
7,317.29
8,399.96
8,366.21
6,915.37
6,387.47
Operating Profit (PBDIT) excl Other Income
902
363.8
261.5
632.1
782.8
291.4
408.5
Other Income
-74.87
-5.24
26.85
109.33
146.39
55.82
25.13
Operating Profit (PBDIT)
758.75
399.94
410.35
850.83
1,049.91
325.04
551.39
Interest
68.44
75.29
75.51
84.51
78.05
64.57
73.03
Exceptional Items
-12.75
2.65
4.70
-5.37
8.39
-9.52
43.26
Gross Profit (PBDT)
2,143.89
1,536.70
1,514.65
1,883.80
1,852.20
1,234.04
1,445.70
Depreciation
0.00
194.56
194.56
190.20
190.20
176.71
176.71
Profit Before Tax
677.56
132.74
144.99
570.76
790.05
74.25
344.91
Tax
79.15
12.37
34.80
79.01
158.99
50.07
22.68
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
606.06
151.63
227.65
572.74
657.20
6.41
337.09
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
606.06
151.63
227.65
572.74
657.20
6.41
337.09
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
22.47
-11.78
-110.67
-63.87
-13.83
22.75
3.91
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
628.53
139.86
116.98
508.88
643.37
29.16
341.00
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
19,110.90
18,494.33
18,317.48
17,975.60
17,971.72
17,485.02
17,509.54
Earnings per share (EPS)
0.26
0.07
0.1
0.25
0.29
0.0
0.15
Diluted Earnings per share
0.26
0.07
0.1
0.25
0.29
0.0
0.15
Operating Profit Margin (Excl OI)
8.29%
2.85%
2.49%
6.1%
7.8%
1.28%
5.14%
Gross Profit Margin
6.73%
4.43%
4.48%
8.43%
10.71%
3.48%
7.68%
PAT Margin
6.02%
2.05%
3.0%
6.34%
7.18%
0.09%
4.96%
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 36.25% vs -2.57% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 349.25% vs 19.57% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is 105.73% vs 5.66% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is -9.16% vs -0.26% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
Compare Quarterly Results Of Guangxi Liugong Machinery Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
10,060.80
0
10,060.80
Other Operating Income
0.00
0.00
0.00
Total Operating income
10,060.80
0
10,060.80
Raw Material Cost
7,916.91
0
7,916.91
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
68.44
0
68.44
Selling and Distribution Expenses
915.36
0
915.36
Other Expenses
25.80
0.00
25.80
Total Expenditure (Excl Depreciation)
9,158.75
0
9,158.75
Operating Profit (PBDIT) excl Other Income
902.04
0.00
902.04
Other Income
-74.87
0
-74.87
Operating Profit (PBDIT)
758.75
0
758.75
Interest
68.44
0
68.44
Exceptional Items
-12.75
0
-12.75
Gross Profit (PBDT)
2,143.89
0
2,143.89
Depreciation
0.00
0
0.00
Profit Before Tax
677.56
0
677.56
Tax
79.15
0
79.15
Provisions and contingencies
0
0
0.00
Profit After Tax
606.06
0
606.06
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
606.06
0
606.06
Share in Profit of Associates
0
0
0.00
Minority Interest
22.47
0
22.47
Other related items
0.00
0.00
0.00
Consolidated Net Profit
628.53
0
628.53
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
19,110.90
0
19,110.90
Earnings per share (EPS)
0.26
0
0.26
Diluted Earnings per share
0.26
0
0.26
Operating Profit Margin (Excl OI)
8.29%
0%
0.00
8.29%
Gross Profit Margin
6.73%
0%
0.00
6.73%
PAT Margin
6.02%
0%
0.00
6.02%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,006.08 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 36.25% vs -2.57% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 9.97% vs 15.24% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 62.85 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 349.25% vs 19.57% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -2.32% vs 24.81% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 83.36 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 105.73% vs 5.66% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -7.74% vs 9.18% in Mar 2025
Quarterly - Interest
Interest 6.84 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -9.16% vs -0.26% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -12.31% vs -23.45% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.29%
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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