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
103.13
54.21
185.58
96.45
109.93
53.20
126.54
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
103.13
54.21
185.58
96.45
109.93
53.20
126.54
Raw Material Cost
62.71
34.73
108.93
52.53
56.58
31.33
75.78
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
0.00
0.00
0.03
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
12.87
9.46
23.01
10.86
14.90
10.26
18.54
Other Expenses
1.32
0.65
1.64
0.89
1.00
0.75
1.28
Total Expenditure (Excl Depreciation)
88.75
50.74
148.33
72.33
81.49
49.08
107.10
Operating Profit (PBDIT) excl Other Income
14.399999999999999
3.5
37.3
24.1
28.4
4.1
19.4
Other Income
1.27
1.54
0.79
1.26
-2.98
1.14
-0.00
Operating Profit (PBDIT)
19.54
9.03
41.06
29.08
31.32
11.15
21.08
Interest
0.00
0.00
0.03
0.00
0.00
0.00
0.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
40.42
19.47
76.65
43.92
53.35
21.86
50.76
Depreciation
4.51
4.51
4.60
4.60
5.88
5.88
5.03
Profit Before Tax
15.02
4.52
36.44
24.48
25.44
5.27
16.05
Tax
0.88
0.92
1.08
2.63
2.89
1.37
3.04
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
14.18
3.54
34.30
21.83
22.27
4.08
13.43
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
14.18
3.54
34.30
21.83
22.27
4.08
13.43
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.15
-0.01
0.07
-0.01
0.26
-0.19
-0.45
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
14.03
3.53
34.36
21.82
22.53
3.89
12.98
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
640.96
675.09
670.33
634.95
612.07
641.71
635.83
Earnings per share (EPS)
0.05
0.01
0.12
0.08
0.08
0.01
0.05
Diluted Earnings per share
0.05
0.01
0.12
0.08
0.08
0.01
0.05
Operating Profit Margin (Excl OI)
13.33%
5.5%
19.22%
24.08%
25.86%
7.77%
12.68%
Gross Profit Margin
18.94%
16.67%
22.11%
30.15%
28.49%
20.96%
16.66%
PAT Margin
13.75%
6.52%
18.48%
22.64%
20.26%
7.67%
10.61%
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 Jun 2026 is 90.22% vs -70.80% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is 300.00% vs -89.83% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is 144.00% vs -81.39% in Mar 2026
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
Compare Quarterly Results Of Jiangxi Xinyu Guoke Technology Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
103.13
0
103.13
Other Operating Income
0.00
0.00
0.00
Total Operating income
103.13
0
103.13
Raw Material Cost
62.71
0
62.71
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
0.00
0
0.00
Selling and Distribution Expenses
12.87
0
12.87
Other Expenses
1.32
0.00
1.32
Total Expenditure (Excl Depreciation)
88.75
0
88.75
Operating Profit (PBDIT) excl Other Income
14.38
0.00
14.38
Other Income
1.27
0
1.27
Operating Profit (PBDIT)
19.54
0
19.54
Interest
0.00
0
0.00
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
40.42
0
40.42
Depreciation
4.51
0
4.51
Profit Before Tax
15.02
0
15.02
Tax
0.88
0
0.88
Provisions and contingencies
0
0
0.00
Profit After Tax
14.18
0
14.18
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
14.18
0
14.18
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.15
0
-0.15
Other related items
0.00
0.00
0.00
Consolidated Net Profit
14.03
0
14.03
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
640.96
0
640.96
Earnings per share (EPS)
0.05
0
0.05
Diluted Earnings per share
0.05
0
0.05
Operating Profit Margin (Excl OI)
13.33%
0%
0.00
13.33%
Gross Profit Margin
18.94%
0%
0.00
18.94%
PAT Margin
13.75%
0%
0.00
13.75%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 10.31 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 90.22% vs -70.80% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -6.19% vs -21.33% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1.40 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 300.00% vs -89.83% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -37.78% vs -36.44% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1.83 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 144.00% vs -81.39% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -46.65% vs -18.91% in Jun 2025
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.33%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
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