Huizhou Desay SV Automotive 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

10,220.63

7,692.33

7,852.26

6,791.96

8,643.30

7,282.35

6,044.69

Other Operating Income

0.00

Total Operating income

10,220.63

7,692.33

7,852.26

6,791.96

8,643.30

7,282.35

6,044.69

Raw Material Cost

8,496.84

6,352.59

6,354.51

5,483.51

7,135.88

5,792.39

4,833.78

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

7.13

7.89

8.10

6.46

7.42

8.62

9.22

Selling and Distribution Expenses

322.26

210.71

223.22

146.78

311.88

296.01

182.31

Other Expenses

56.44

60.04

59.35

57.94

52.90

59.64

45.48

Total Expenditure (Excl Depreciation)

9,390.66

7,171.55

7,179.34

6,216.15

7,984.23

6,693.45

5,480.12

Operating Profit (PBDIT) excl Other Income

830

520.8

672.9000000000001

575.8

659.0999999999999

588.9

564.6

Other Income

121.42

105.49

84.16

163.14

125.70

83.49

-39.28

Operating Profit (PBDIT)

904.57

760.34

849.83

848.35

730.23

617.42

633.95

Interest

7.13

7.89

8.10

6.46

7.42

8.62

9.22

Exceptional Items

-29.05

-0.49

-14.99

4.21

35.34

-91.60

19.81

Gross Profit (PBDT)

1,723.79

1,339.74

1,497.75

1,308.46

1,507.42

1,489.96

1,210.91

Depreciation

202.30

188.13

163.98

0.00

170.24

Profit Before Tax

666.09

549.67

638.61

657.97

594.18

517.21

474.30

Tax

10.09

-4.45

9.78

82.00

28.07

-34.84

25.58

Provisions and contingencies

0.00

Profit After Tax

665.87

565.16

640.31

582.25

598.07

568.39

453.65

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

665.87

565.16

640.31

582.25

598.07

568.39

453.65

Share in Profit of Associates

0.00

Minority Interest

2.43

5.58

6.84

4.48

2.71

2.87

2.52

Other related items

0.00

Consolidated Net Profit

668.30

570.73

647.15

586.73

600.78

571.25

456.17

Equity Capital

0.00

Face Value

1.0

Reserves

15,418.10

14,643.14

9,636.74

10,226.03

9,643.27

8,955.96

8,365.06

Earnings per share (EPS)

1.12

1.01

1.16

1.05

1.08

1.03

0.82

Diluted Earnings per share

1.12

1.01

1.16

1.05

1.08

1.03

0.82

Operating Profit Margin (Excl OI)

5.68%

5.88%

7.36%

7.32%

5.1%

7.33%

8.32%

Gross Profit Margin

8.5%

9.78%

10.53%

12.46%

8.77%

7.1%

10.66%

PAT Margin

6.51%

7.35%

8.15%

8.57%

6.92%

7.8%

7.5%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Dec 2025 is 18.25% vs 16.21% in Dec 2024

Consolidate Net Profit

YoY Growth in quarter ended Dec 2025 is 11.24% vs 2.98% in Dec 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Dec 2025 is 29.55% vs 8.47% in Dec 2024

Interest

YoY Growth in quarter ended Dec 2025 is -4.05% vs -5.13% in Dec 2024

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Huizhou Desay SV Automotive Co., Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(CNY)

Change(%)

Net Sales

10,220.63

Other Operating Income

0.00

Total Operating income

10,220.63

Raw Material Cost

8,496.84

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

7.13

Selling and Distribution Expenses

322.26

Other Expenses

56.44

0.00

56.44

Total Expenditure (Excl Depreciation)

9,390.66

Operating Profit (PBDIT) excl Other Income

829.96

0.00

829.96

Other Income

121.42

Operating Profit (PBDIT)

904.57

Interest

7.13

Exceptional Items

-29.05

Gross Profit (PBDT)

1,723.79

Depreciation

202.30

Profit Before Tax

666.09

Tax

10.09

Provisions and contingencies

0.00

Profit After Tax

665.87

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

665.87

Share in Profit of Associates

0.00

Minority Interest

2.43

Other related items

0.00

Consolidated Net Profit

668.30

Equity Capital

0.00

Face Value

1.00

0.00

Reserves

15,418.10

Earnings per share (EPS)

1.12

Diluted Earnings per share

1.12

Operating Profit Margin (Excl OI)

5.68%

0.00

5.68%

Gross Profit Margin

8.50%

0.00

8.50%

PAT Margin

6.51%

0.00

6.51%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 1,022.06 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 32.87% vs -2.04% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 18.25% vs 16.21% in Dec 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 66.83 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 17.10% vs -11.82% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 11.24% vs 2.98% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 78.31 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 19.58% vs -14.47% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 29.55% vs 8.47% in Dec 2024

Quarterly - Interest

Interest 0.71 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is -10.13% vs -2.47% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -4.05% vs -5.13% in Dec 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 5.68%

in Dec 2025

Figures in %

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

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