Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'23
Mar'23
Jun'22
Mar'22
Net Sales
564.89
558.60
246.81
149.28
Other Operating Income
0.00
0.00
0.00
0.00
Total Operating income
564.89
558.60
246.81
149.28
Raw Material Cost
440.91
422.98
178.12
92.66
Purchase of Finished goods
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.16
0.49
1.30
0.58
Selling and Distribution Expenses
23.56
3.53
14.44
5.22
Other Expenses
1.49
1.81
0.66
0.48
Total Expenditure (Excl Depreciation)
479.54
445.14
200.49
103.26
Operating Profit (PBDIT) excl Other Income
85.3
113.5
46.3
46
Other Income
46.54
-3.64
49.54
3.37
Operating Profit (PBDIT)
149.47
124.42
105.72
59.33
Interest
0.16
0.49
1.30
0.58
Exceptional Items
-6.01
4.07
0.00
0.00
Gross Profit (PBDT)
123.98
135.61
68.70
56.63
Depreciation
17.58
14.61
9.86
9.94
Profit Before Tax
125.72
113.39
94.55
48.81
Tax
17.92
20.98
14.47
10.98
Provisions and contingencies
0.00
0.00
0.00
0.00
Profit After Tax
107.81
92.42
80.09
37.83
Extraordinary Items
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
Net Profit
107.81
92.42
80.09
37.83
Share in Profit of Associates
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
Consolidated Net Profit
107.81
92.42
80.09
37.83
Equity Capital
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
Reserves
1,832.51
1,808.72
0.00
0.00
Earnings per share (EPS)
0.09
0.08
0.07
0.03
Diluted Earnings per share
0.09
0.08
0.07
0.03
Operating Profit Margin (Excl OI)
15.11%
20.31%
18.77%
30.83%
Gross Profit Margin
25.37%
22.91%
42.31%
39.35%
PAT Margin
19.08%
16.54%
32.45%
25.34%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - YoY
Analysis not available
Compare Quarterly Results Of WuXi XDC Cayman, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(HKD)
Change(%)
Net Sales
564.89
0
564.89
Other Operating Income
0.00
0.00
0.00
Total Operating income
564.89
0
564.89
Raw Material Cost
440.91
0
440.91
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
0.16
0
0.16
Selling and Distribution Expenses
23.56
0
23.56
Other Expenses
1.49
0.00
1.49
Total Expenditure (Excl Depreciation)
479.54
0
479.54
Operating Profit (PBDIT) excl Other Income
85.35
0.00
85.35
Other Income
46.54
0
46.54
Operating Profit (PBDIT)
149.47
0
149.47
Interest
0.16
0
0.16
Exceptional Items
-6.01
0
-6.01
Gross Profit (PBDT)
123.98
0
123.98
Depreciation
17.58
0
17.58
Profit Before Tax
125.72
0
125.72
Tax
17.92
0
17.92
Provisions and contingencies
0.00
0
0.00
Profit After Tax
107.81
0
107.81
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
107.81
0
107.81
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
107.81
0
107.81
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
1,832.51
0
1,832.51
Earnings per share (EPS)
0.09
0
0.09
Diluted Earnings per share
0.09
0
0.09
Operating Profit Margin (Excl OI)
15.11%
0%
0.00
15.11%
Gross Profit Margin
25.37%
0%
0.00
25.37%
PAT Margin
19.08%
0%
0.00
19.08%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales NA Million
in Figures in Million
Quarterly - Standalone Net Profit
Standalone Net Profit NA Million
in Figures in Million
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) NA Million
in Figures in Million
Quarterly - Interest
Interest NA Million
in Figures in Million
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) NA%
in Figures in %






