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
2,717.94
3,418.41
2,739.81
3,047.93
2,814.97
2,891.63
3,302.74
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,717.94
3,418.41
2,739.81
3,047.93
2,814.97
2,891.63
3,302.74
Raw Material Cost
1,834.46
2,540.17
1,913.67
2,037.73
2,081.77
1,917.98
2,048.79
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
58.74
41.61
61.87
90.02
72.73
73.20
84.07
Selling and Distribution Expenses
217.14
314.60
212.84
229.64
205.75
364.91
310.68
Other Expenses
-4.21
0.40
-4.29
-7.54
-5.96
-7.45
-3.96
Total Expenditure (Excl Depreciation)
2,068.28
2,900.40
2,145.49
2,282.02
2,300.65
2,281.60
2,403.89
Operating Profit (PBDIT) excl Other Income
649.7
518
594.3
765.9000000000001
514.3
610
898.9
Other Income
-22.83
-127.63
15.60
-5.59
13.18
-199.28
21.61
Operating Profit (PBDIT)
562.89
386.73
955.43
1,094.67
932.33
642.55
1,253.46
Interest
58.74
41.61
61.87
90.02
72.73
73.20
84.07
Exceptional Items
0.00
-58.00
-59.48
-2.56
0.00
-72.93
0.00
Gross Profit (PBDT)
883.48
878.25
826.15
1,010.20
733.20
973.65
1,253.95
Depreciation
0.00
430.44
430.44
404.83
404.83
393.61
393.61
Profit Before Tax
504.14
-143.32
403.64
597.27
454.77
102.81
775.78
Tax
89.09
124.35
77.84
127.55
82.27
91.10
110.84
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
420.09
-119.83
319.31
403.50
339.19
6.62
595.54
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
420.09
-119.83
319.31
403.50
339.19
6.62
595.54
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
126.74
47.52
153.80
181.68
153.14
171.17
251.97
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
546.83
-72.31
473.11
585.17
492.33
177.79
847.50
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
13,023.79
12,561.37
14,536.22
14,217.82
14,891.19
14,495.69
14,435.39
Earnings per share (EPS)
0.11
-0.03
0.09
0.11
0.09
0.0
0.16
Diluted Earnings per share
0.11
-0.03
0.09
0.11
0.09
0.0
0.16
Operating Profit Margin (Excl OI)
21.55%
2.45%
18.59%
22.82%
18.27%
15.5%
25.38%
Gross Profit Margin
18.55%
8.4%
30.44%
32.88%
30.54%
17.17%
35.41%
PAT Margin
15.46%
-3.51%
11.65%
13.24%
12.05%
0.23%
18.03%
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 -20.49% vs 24.77% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 856.29% vs -115.28% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is 13.86% vs -45.26% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is 41.11% vs -32.79% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
Compare Quarterly Results Of Inner Mongolia Yuan Xing Energy Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
2,717.94
0
2,717.94
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,717.94
0
2,717.94
Raw Material Cost
1,834.46
0
1,834.46
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
58.74
0
58.74
Selling and Distribution Expenses
217.14
0
217.14
Other Expenses
-4.21
0.00
-4.21
Total Expenditure (Excl Depreciation)
2,068.28
0
2,068.28
Operating Profit (PBDIT) excl Other Income
649.66
0.00
649.66
Other Income
-22.83
0
-22.83
Operating Profit (PBDIT)
562.89
0
562.89
Interest
58.74
0
58.74
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
883.48
0
883.48
Depreciation
0.00
0
0.00
Profit Before Tax
504.14
0
504.14
Tax
89.09
0
89.09
Provisions and contingencies
0
0
0.00
Profit After Tax
420.09
0
420.09
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
420.09
0
420.09
Share in Profit of Associates
0
0
0.00
Minority Interest
126.74
0
126.74
Other related items
0.00
0.00
0.00
Consolidated Net Profit
546.83
0
546.83
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
13,023.79
0
13,023.79
Earnings per share (EPS)
0.11
0
0.11
Diluted Earnings per share
0.11
0
0.11
Operating Profit Margin (Excl OI)
21.55%
0%
0.00
21.55%
Gross Profit Margin
18.55%
0%
0.00
18.55%
PAT Margin
15.46%
0%
0.00
15.46%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 271.79 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -20.49% vs 24.77% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -3.45% vs -12.68% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 54.68 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 856.29% vs -115.28% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 11.07% vs -42.27% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 58.57 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 13.86% vs -45.26% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -36.27% vs -35.02% in Mar 2025
Quarterly - Interest
Interest 5.87 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 41.11% vs -32.79% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -19.26% vs -31.29% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 21.55%
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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