SAIC Motor Corp. Ltd. Quarterly Results: Standalone & Consolidated Reports

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

1,58,234.40

1,40,417.88

1,87,253.43

1,69,402.77

1,58,727.47

1,40,860.14

1,95,494.47

Other Operating Income

0.00

Total Operating income

1,58,234.40

1,40,417.88

1,87,253.43

1,69,402.77

1,58,727.47

1,40,860.14

1,95,494.47

Raw Material Cost

1,41,564.45

1,22,664.98

1,60,622.82

1,53,418.66

1,45,237.45

1,28,416.25

1,76,219.45

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

602.66

658.65

727.37

787.85

1,117.65

954.45

752.49

Selling and Distribution Expenses

9,512.32

8,225.00

14,450.43

10,659.45

8,685.64

7,893.08

10,816.59

Other Expenses

284.19

272.02

391.15

280.84

260.18

236.09

390.21

Total Expenditure (Excl Depreciation)

1,54,521.32

1,34,268.87

1,79,712.16

1,67,674.34

1,57,642.57

1,39,624.65

1,91,690.61

Operating Profit (PBDIT) excl Other Income

3713.1

6149

7541.3

1728.4

1084.8999999999999

1235.5

3803.8999999999996

Other Income

2,006.59

801.46

5,679.86

2,898.97

4,532.63

2,736.99

3,515.40

Operating Profit (PBDIT)

8,706.43

10,508.10

13,910.80

6,495.65

9,044.10

8,310.36

9,846.37

Interest

602.66

658.65

727.37

787.85

1,117.65

954.45

752.49

Exceptional Items

237.46

-503.79

-632.88

3,621.11

2,050.38

1,566.88

505.88

Gross Profit (PBDT)

16,669.95

17,752.90

26,630.61

15,984.12

13,490.02

12,443.89

19,275.02

Depreciation

5,092.46

5,313.99

5,508.96

5,491.95

Profit Before Tax

3,248.77

4,253.20

7,236.56

4,014.91

4,467.88

3,413.84

4,107.82

Tax

1,147.35

1,063.32

3,158.88

2,116.43

1,242.76

947.01

2,115.39

Provisions and contingencies

0.00

Profit After Tax

2,126.30

3,026.02

2,004.93

2,083.36

2,994.32

3,023.19

-5,241.05

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

2,126.30

3,026.02

2,004.93

2,083.36

2,994.32

3,023.19

-5,241.05

Share in Profit of Associates

0.00

Minority Interest

1,502.92

1,319.12

3,439.66

1,597.28

1,318.97

982.22

2,641.11

Other related items

0.00

Consolidated Net Profit

3,629.22

4,345.13

5,444.59

3,680.64

4,313.28

4,005.41

-2,599.94

Equity Capital

0.00

Face Value

1.0

Reserves

2,98,757.41

3,00,507.12

2,98,812.28

2,95,523.35

2,95,294.61

2,92,025.39

2,87,840.09

Earnings per share (EPS)

0.19

0.26

0.18

0.26

-0.46

Diluted Earnings per share

0.19

0.26

0.18

0.26

-0.46

Operating Profit Margin (Excl OI)

1.02%

3.29%

1.56%

-1.01%

-0.63%

0.05%

0.43%

Gross Profit Margin

5.27%

6.66%

6.7%

5.51%

6.29%

6.33%

4.91%

PAT Margin

1.34%

2.16%

1.07%

1.23%

1.89%

2.15%

-2.68%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Jun 2026 is -0.31% vs 13.16% in Jun 2025

Consolidate Net Profit

YoY Growth in quarter ended Jun 2026 is -15.86% vs -5.91% in Jun 2025

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Jun 2026 is 48.50% vs 21.84% in Jun 2025

Interest

YoY Growth in quarter ended Jun 2026 is -46.07% vs 7.18% in Jun 2025

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Jun 2026 has improved from Jun 2025

Compare Quarterly Results Of SAIC Motor Corp. Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(CNY)

Change(%)

Net Sales

1,58,234.40

Other Operating Income

0.00

Total Operating income

1,58,234.40

Raw Material Cost

1,41,564.45

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

602.66

Selling and Distribution Expenses

9,512.32

Other Expenses

284.19

0.00

284.19

Total Expenditure (Excl Depreciation)

1,54,521.32

Operating Profit (PBDIT) excl Other Income

3,713.07

0.00

3,713.07

Other Income

2,006.59

Operating Profit (PBDIT)

8,706.43

Interest

602.66

Exceptional Items

237.46

Gross Profit (PBDT)

16,669.95

Depreciation

5,092.46

Profit Before Tax

3,248.77

Tax

1,147.35

Provisions and contingencies

0.00

Profit After Tax

2,126.30

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

2,126.30

Share in Profit of Associates

0.00

Minority Interest

1,502.92

Other related items

0.00

Consolidated Net Profit

3,629.22

Equity Capital

0.00

Face Value

1.00

0.00

Reserves

2,98,757.41

Earnings per share (EPS)

0.19

Diluted Earnings per share

0.19

Operating Profit Margin (Excl OI)

1.02%

0.00

1.02%

Gross Profit Margin

5.27%

0.00

5.27%

PAT Margin

1.34%

0.00

1.34%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 15,823.44 Million

in Jun 2026

Figures in Million

QoQ Growth in quarter ended Jun 2026 is 12.69% vs -25.01% in Mar 2026

YoY Growth in quarter ended Jun 2026 is -0.31% vs 13.16% in Jun 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 362.92 Million

in Jun 2026

Figures in Million

QoQ Growth in quarter ended Jun 2026 is -16.48% vs -20.19% in Mar 2026

YoY Growth in quarter ended Jun 2026 is -15.86% vs -5.91% in Jun 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 669.98 Million

in Jun 2026

Figures in Million

QoQ Growth in quarter ended Jun 2026 is -30.98% vs 17.93% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 48.50% vs 21.84% in Jun 2025

Quarterly - Interest

Interest 60.27 Million

in Jun 2026

Figures in Million

QoQ Growth in quarter ended Jun 2026 is -8.50% vs -9.44% in Mar 2026

YoY Growth in quarter ended Jun 2026 is -46.07% vs 7.18% in Jun 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 1.02%

in Jun 2026

Figures 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