Lingyi iTech (Guangdong) Co. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Mar'24

Net Sales

13,911.07

12,078.01

11,453.93

12,726.66

12,315.52

9,286.61

9,775.60

Other Operating Income

0.00

Total Operating income

13,911.07

12,078.01

11,453.93

12,726.66

12,315.52

9,286.61

9,775.60

Raw Material Cost

11,283.13

10,411.32

9,853.88

10,843.74

10,240.95

8,018.95

8,429.82

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

91.97

88.25

86.12

60.08

78.16

85.44

80.49

Selling and Distribution Expenses

707.09

465.68

255.38

547.02

514.64

321.79

241.91

Other Expenses

56.55

50.34

41.29

49.55

40.52

39.44

33.20

Total Expenditure (Excl Depreciation)

12,647.64

11,468.69

10,608.27

11,946.36

11,238.93

8,820.57

9,084.21

Operating Profit (PBDIT) excl Other Income

1263.4

609.3

845.6999999999999

780.3

1076.6

466

691.4

Other Income

-25.85

-6.92

260.14

388.24

-81.45

125.11

113.11

Operating Profit (PBDIT)

1,180.99

1,098.07

1,472.48

1,483.83

885.79

971.98

1,301.31

Interest

91.97

88.25

86.12

60.08

78.16

85.44

80.49

Exceptional Items

43.30

160.91

-75.15

-263.53

52.96

-33.19

-64.08

Gross Profit (PBDT)

2,627.94

1,666.69

1,600.05

1,882.92

2,074.58

1,267.65

1,345.78

Depreciation

0.00

644.33

627.74

0.00

586.74

Profit Before Tax

1,132.32

526.40

666.89

532.48

860.59

266.62

570.00

Tax

129.70

182.16

98.90

130.62

138.60

47.97

118.45

Provisions and contingencies

0.00

Profit After Tax

1,011.51

364.68

565.18

348.41

726.26

226.49

457.54

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,011.51

364.68

565.18

348.41

726.26

226.49

457.54

Share in Profit of Associates

0.00

Minority Interest

12.23

9.73

2.76

7.43

1.55

-1.54

-2.31

Other related items

0.00

Consolidated Net Profit

1,023.74

374.41

567.94

355.84

727.81

224.95

455.23

Equity Capital

0.00

Face Value

0.0

Reserves

23,184.91

20,412.17

20,408.96

19,807.67

19,394.79

18,658.27

18,701.30

Earnings per share (EPS)

0.14

0.05

0.08

0.05

0.1

0.03

0.07

Diluted Earnings per share

0.14

0.05

0.08

0.05

0.1

0.03

0.07

Operating Profit Margin (Excl OI)

8.68%

3.81%

4.96%

3.68%

7.85%

2.8%

6.15%

Gross Profit Margin

8.14%

9.69%

11.45%

9.12%

6.99%

9.19%

11.83%

PAT Margin

7.27%

3.02%

4.93%

2.74%

5.9%

2.44%

4.68%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Sep 2025 is 15.18% vs 5.45% in Jun 2025

Consolidate Net Profit

QoQ Growth in quarter ended Sep 2025 is 173.42% vs -34.07% in Jun 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Sep 2025 is 9.21% vs -8.85% in Jun 2025

Interest

QoQ Growth in quarter ended Sep 2025 is 4.31% vs 2.44% in Jun 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025

Compare Quarterly Results Of Lingyi iTech (Guangdong) Co. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(CNY)

Change(%)

Net Sales

13,911.07

Other Operating Income

0.00

Total Operating income

13,911.07

Raw Material Cost

11,283.13

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

91.97

Selling and Distribution Expenses

707.09

Other Expenses

56.55

0.00

56.55

Total Expenditure (Excl Depreciation)

12,647.64

Operating Profit (PBDIT) excl Other Income

1,263.43

0.00

1,263.43

Other Income

-25.85

Operating Profit (PBDIT)

1,180.99

Interest

91.97

Exceptional Items

43.30

Gross Profit (PBDT)

2,627.94

Depreciation

0.00

Profit Before Tax

1,132.32

Tax

129.70

Provisions and contingencies

0.00

Profit After Tax

1,011.51

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,011.51

Share in Profit of Associates

0.00

Minority Interest

12.23

Other related items

0.00

Consolidated Net Profit

1,023.74

Equity Capital

0.00

Face Value

0.00

Reserves

23,184.91

Earnings per share (EPS)

0.14

Diluted Earnings per share

0.14

Operating Profit Margin (Excl OI)

8.68%

0.00

8.68%

Gross Profit Margin

8.14%

0.00

8.14%

PAT Margin

7.27%

0.00

7.27%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 1,391.11 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 15.18% vs 5.45% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 12.96% vs 31.61% in Sep 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 102.37 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 173.42% vs -34.07% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 40.66% vs 16.78% in Sep 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 120.68 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 9.21% vs -8.85% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 24.77% vs -38.30% in Sep 2024

Quarterly - Interest

Interest 9.20 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 4.31% vs 2.44% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 17.65% vs 7.42% in Sep 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 8.68%

in Sep 2025

Figures in %

QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025

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