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
23,349.10
27,993.40
26,687.20
22,933.87
19,298.90
25,457.85
24,082.89
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
23,349.10
27,993.40
26,687.20
22,933.87
19,298.90
25,457.85
24,082.89
Raw Material Cost
17,973.55
22,162.18
21,220.58
18,804.04
14,734.16
19,884.41
19,215.89
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
225.28
423.30
328.32
437.20
169.59
408.88
376.73
Selling and Distribution Expenses
1,942.94
1,482.85
2,586.48
1,536.22
1,813.35
1,866.37
2,114.10
Other Expenses
79.78
44.66
33.56
52.89
67.02
31.40
34.54
Total Expenditure (Excl Depreciation)
20,939.52
24,514.94
24,470.98
21,306.32
17,387.32
22,473.70
22,052.14
Operating Profit (PBDIT) excl Other Income
2409.6
3478.5
2216.2
1627.6
1911.6
2984.1000000000004
2030.8000000000002
Other Income
-271.55
289.91
533.37
-52.79
179.53
-260.34
251.79
Operating Profit (PBDIT)
1,681.10
4,375.22
3,744.99
2,442.03
1,756.25
3,471.82
3,146.94
Interest
225.28
423.30
328.32
437.20
169.59
408.88
376.73
Exceptional Items
103.42
-102.72
27.78
-101.84
25.61
42.15
32.02
Gross Profit (PBDT)
5,375.56
5,831.23
5,466.63
4,129.83
4,564.74
5,573.44
4,867.00
Depreciation
0.00
1,081.05
1,081.05
1,135.90
0.00
954.50
957.74
Profit Before Tax
1,559.24
2,768.16
2,363.41
767.09
1,612.27
2,150.60
1,844.48
Tax
-53.67
451.56
385.81
198.07
34.48
66.17
290.47
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,618.81
2,335.92
2,022.49
667.09
1,615.33
2,105.23
1,600.47
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
1,618.81
2,335.92
2,022.49
667.09
1,615.33
2,105.23
1,600.47
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
47.93
49.99
8.30
-2.28
11.98
25.01
1.70
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,666.74
2,385.91
2,030.79
664.81
1,627.31
2,130.24
1,602.18
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
59,868.35
60,430.13
61,429.94
59,308.74
58,837.44
59,723.91
57,827.34
Earnings per share (EPS)
0.14
0.2
0.17
0.06
0.14
0.18
0.14
Diluted Earnings per share
0.14
0.2
0.17
0.06
0.14
0.18
0.14
Operating Profit Margin (Excl OI)
8.36%
10.73%
7.98%
5.93%
8.17%
10.91%
8.04%
Gross Profit Margin
6.68%
13.75%
12.91%
8.3%
8.35%
12.2%
11.64%
PAT Margin
6.93%
8.34%
7.58%
2.91%
8.37%
8.27%
6.65%
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 Sep 2025 is -16.59% vs 4.89% in Jun 2025
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2025 is -30.14% vs 17.49% in Jun 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2025 is -52.20% vs 27.20% in Jun 2025
Interest
QoQ Growth in quarter ended Sep 2025 is -46.78% vs 28.94% in Jun 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025
Compare Quarterly Results Of XCMG Construction Machinery Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
23,349.10
0
23,349.10
Other Operating Income
0.00
0.00
0.00
Total Operating income
23,349.10
0
23,349.10
Raw Material Cost
17,973.55
0
17,973.55
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
225.28
0
225.28
Selling and Distribution Expenses
1,942.94
0
1,942.94
Other Expenses
79.78
0.00
79.78
Total Expenditure (Excl Depreciation)
20,939.52
0
20,939.52
Operating Profit (PBDIT) excl Other Income
2,409.58
0.00
2,409.58
Other Income
-271.55
0
-271.55
Operating Profit (PBDIT)
1,681.10
0
1,681.10
Interest
225.28
0
225.28
Exceptional Items
103.42
0
103.42
Gross Profit (PBDT)
5,375.56
0
5,375.56
Depreciation
0.00
0
0.00
Profit Before Tax
1,559.24
0
1,559.24
Tax
-53.67
0
-53.67
Provisions and contingencies
0
0
0.00
Profit After Tax
1,618.81
0
1,618.81
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,618.81
0
1,618.81
Share in Profit of Associates
0
0
0.00
Minority Interest
47.93
0
47.93
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,666.74
0
1,666.74
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
59,868.35
0
59,868.35
Earnings per share (EPS)
0.14
0
0.14
Diluted Earnings per share
0.14
0
0.14
Operating Profit Margin (Excl OI)
8.36%
0%
0.00
8.36%
Gross Profit Margin
6.68%
0%
0.00
6.68%
PAT Margin
6.93%
0%
0.00
6.93%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 2,334.91 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -16.59% vs 4.89% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 20.99% vs -5.36% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 166.67 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -30.14% vs 17.49% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 2.42% vs 25.49% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 195.26 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -52.20% vs 27.20% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 23.84% vs -41.44% in Sep 2024
Quarterly - Interest
Interest 22.53 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -46.78% vs 28.94% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 32.84% vs -48.37% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.36%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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