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
575.52
505.67
498.13
553.94
594.62
475.98
536.26
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
575.52
505.67
498.13
553.94
594.62
475.98
536.26
Raw Material Cost
442.35
379.78
374.32
425.24
465.43
362.11
416.88
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
1.75
2.95
3.38
3.66
4.28
4.18
4.21
Selling and Distribution Expenses
29.52
21.16
34.58
24.52
34.14
24.45
29.55
Other Expenses
3.43
2.45
2.79
3.37
2.83
2.13
3.03
Total Expenditure (Excl Depreciation)
507.92
428.36
440.17
487.16
532.19
412.02
480.97
Operating Profit (PBDIT) excl Other Income
67.6
77.30000000000001
58
66.8
62.400000000000006
64
55.300000000000004
Other Income
5.82
4.43
14.37
4.60
12.36
14.66
11.97
Operating Profit (PBDIT)
92.58
102.59
79.77
94.29
92.80
102.72
65.17
Interest
1.75
2.95
3.38
3.66
4.28
4.18
4.21
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
133.18
125.90
123.81
128.71
129.19
113.87
119.37
Depreciation
28.57
28.57
29.71
29.71
25.24
25.24
27.63
Profit Before Tax
62.26
71.07
46.68
60.92
63.27
73.30
33.32
Tax
3.45
10.39
3.36
6.90
3.02
12.77
12.76
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
58.46
56.95
36.55
50.60
57.69
58.84
20.75
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
58.46
56.95
36.55
50.60
57.69
58.84
20.75
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.47
1.39
2.32
0.31
-0.21
-0.65
-3.99
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
60.92
58.34
38.88
50.91
57.47
58.19
16.77
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
2,514.58
2,226.93
2,170.40
2,110.27
2,060.09
2,053.18
1,994.09
Earnings per share (EPS)
0.23
0.22
0.14
0.19
0.22
0.23
0.08
Diluted Earnings per share
0.23
0.22
0.14
0.19
0.22
0.23
0.08
Operating Profit Margin (Excl OI)
10.11%
13.76%
7.17%
10.83%
9.28%
13.2%
4.77%
Gross Profit Margin
15.78%
19.7%
15.34%
16.36%
14.89%
20.7%
11.37%
PAT Margin
10.16%
11.26%
7.34%
9.13%
9.7%
12.36%
3.87%
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 13.80% vs 1.53% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is 4.46% vs 49.87% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is -11.61% vs 50.15% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is -43.33% vs -11.76% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
Compare Quarterly Results Of Ningbo Exciton Technology Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
575.52
0
575.52
Other Operating Income
0.00
0.00
0.00
Total Operating income
575.52
0
575.52
Raw Material Cost
442.35
0
442.35
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
1.75
0
1.75
Selling and Distribution Expenses
29.52
0
29.52
Other Expenses
3.43
0.00
3.43
Total Expenditure (Excl Depreciation)
507.92
0
507.92
Operating Profit (PBDIT) excl Other Income
67.60
0.00
67.60
Other Income
5.82
0
5.82
Operating Profit (PBDIT)
92.58
0
92.58
Interest
1.75
0
1.75
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
133.18
0
133.18
Depreciation
28.57
0
28.57
Profit Before Tax
62.26
0
62.26
Tax
3.45
0
3.45
Provisions and contingencies
0
0
0.00
Profit After Tax
58.46
0
58.46
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
58.46
0
58.46
Share in Profit of Associates
0
0
0.00
Minority Interest
2.47
0
2.47
Other related items
0.00
0.00
0.00
Consolidated Net Profit
60.92
0
60.92
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
2,514.58
0
2,514.58
Earnings per share (EPS)
0.23
0
0.23
Diluted Earnings per share
0.23
0
0.23
Operating Profit Margin (Excl OI)
10.11%
0%
0.00
10.11%
Gross Profit Margin
15.78%
0%
0.00
15.78%
PAT Margin
10.16%
0%
0.00
10.16%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 57.55 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 13.80% vs 1.53% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -3.21% vs 2.39% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 6.09 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 4.46% vs 49.87% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 5.91% vs -23.94% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 8.68 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -11.61% vs 50.15% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 7.96% vs -15.55% in Jun 2025
Quarterly - Interest
Interest 0.17 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -43.33% vs -11.76% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -60.47% vs -36.76% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.11%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
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