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
14,660.05
13,137.64
13,054.23
10,115.46
8,352.92
8,602.24
10,304.08
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
14,660.05
13,137.64
13,054.23
10,115.46
8,352.92
8,602.24
10,304.08
Raw Material Cost
11,692.68
10,693.52
11,218.23
8,771.54
7,329.70
7,452.22
8,835.13
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
155.04
141.11
148.68
96.21
98.53
100.06
120.94
Selling and Distribution Expenses
575.55
472.88
734.38
305.60
409.57
299.42
459.42
Other Expenses
22.83
20.07
30.07
21.13
18.48
15.24
16.49
Total Expenditure (Excl Depreciation)
12,651.58
11,508.18
12,402.01
9,384.68
8,022.55
8,004.10
9,580.37
Operating Profit (PBDIT) excl Other Income
2008.5
1629.5
652.2
730.8
330.4
598.1
723.7
Other Income
-39.48
-23.76
186.22
107.20
125.26
166.80
416.61
Operating Profit (PBDIT)
2,717.18
2,347.90
1,171.41
1,425.26
1,152.67
1,388.55
1,093.07
Interest
155.04
141.11
148.68
96.21
98.53
100.06
120.94
Exceptional Items
497.42
-6.73
-52.55
4.79
2.04
0.50
-96.36
Gross Profit (PBDT)
2,967.37
2,444.12
1,836.00
1,343.92
1,023.23
1,150.02
1,468.95
Depreciation
883.75
883.75
788.63
788.63
690.30
690.30
677.01
Profit Before Tax
2,175.81
1,316.32
181.55
545.22
365.88
598.68
198.76
Tax
312.74
191.10
18.31
77.21
61.78
140.16
177.10
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,847.01
1,109.89
162.79
465.27
302.14
455.86
18.29
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
1,847.01
1,109.89
162.79
465.27
302.14
455.86
18.29
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
13.47
14.26
6.60
-0.25
-0.11
0.66
-0.08
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,860.48
1,124.15
169.39
465.02
302.03
456.53
18.21
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
24,366.78
22,637.70
21,461.15
21,308.85
20,869.72
19,336.65
18,826.39
Earnings per share (EPS)
1.01
0.61
0.09
0.26
0.17
0.27
0.01
Diluted Earnings per share
1.01
0.61
0.09
0.26
0.17
0.27
0.01
Operating Profit Margin (Excl OI)
12.78%
11.33%
1.51%
5.23%
4.04%
6.18%
-0.01%
Gross Profit Margin
20.87%
16.75%
7.43%
13.19%
12.64%
14.98%
8.5%
PAT Margin
12.6%
8.45%
1.25%
4.6%
3.62%
5.3%
0.18%
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 - YoY
Net Sales
YoY Growth in quarter ended Jun 2026 is 75.51% vs -5.31% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 516.06% vs 11.98% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 168.32% vs 17.24% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is 57.36% vs -20.24% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
Compare Quarterly Results Of Suzhou Dongshan Precision Manufacturing Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
14,660.05
0
14,660.05
Other Operating Income
0.00
0.00
0.00
Total Operating income
14,660.05
0
14,660.05
Raw Material Cost
11,692.68
0
11,692.68
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
155.04
0
155.04
Selling and Distribution Expenses
575.55
0
575.55
Other Expenses
22.83
0.00
22.83
Total Expenditure (Excl Depreciation)
12,651.58
0
12,651.58
Operating Profit (PBDIT) excl Other Income
2,008.46
0.00
2,008.46
Other Income
-39.48
0
-39.48
Operating Profit (PBDIT)
2,717.18
0
2,717.18
Interest
155.04
0
155.04
Exceptional Items
497.42
0
497.42
Gross Profit (PBDT)
2,967.37
0
2,967.37
Depreciation
883.75
0
883.75
Profit Before Tax
2,175.81
0
2,175.81
Tax
312.74
0
312.74
Provisions and contingencies
0
0
0.00
Profit After Tax
1,847.01
0
1,847.01
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,847.01
0
1,847.01
Share in Profit of Associates
0
0
0.00
Minority Interest
13.47
0
13.47
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,860.48
0
1,860.48
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
24,366.78
0
24,366.78
Earnings per share (EPS)
1.01
0
1.01
Diluted Earnings per share
1.01
0
1.01
Operating Profit Margin (Excl OI)
12.78%
0%
0.00
12.78%
Gross Profit Margin
20.87%
0%
0.00
20.87%
PAT Margin
12.60%
0%
0.00
12.60%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,466.00 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 11.59% vs 0.64% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 75.51% vs -5.31% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 186.05 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 65.50% vs 563.64% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 516.06% vs 11.98% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 275.67 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 16.23% vs 140.73% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 168.32% vs 17.24% in Jun 2025
Quarterly - Interest
Interest 15.50 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 9.85% vs -5.11% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 57.36% vs -20.24% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.78%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
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