Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Net Sales
27,840.88
26,687.20
22,823.23
18,990.13
26,445.63
24,082.89
21,070.80
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
27,840.88
26,687.20
22,823.23
18,990.13
26,445.63
24,082.89
21,070.80
Raw Material Cost
22,162.18
21,220.58
18,804.04
14,518.44
21,201.66
19,215.89
17,077.53
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
423.30
328.32
437.20
146.73
415.97
376.73
500.74
Selling and Distribution Expenses
1,482.85
2,586.48
1,536.22
2,056.18
1,532.33
2,114.10
2,543.18
Other Expenses
44.66
33.56
52.89
50.50
35.15
34.54
42.21
Total Expenditure (Excl Depreciation)
24,514.94
24,470.98
21,306.32
17,226.32
23,501.45
22,052.14
20,543.56
Operating Profit (PBDIT) excl Other Income
3325.8999999999996
2216.2
1516.9
1763.8
2944.2000000000003
2030.8000000000002
527.2
Other Income
289.91
533.37
-52.79
171.45
-253.08
251.79
151.40
Operating Profit (PBDIT)
4,375.22
3,744.99
2,442.03
2,837.79
3,547.85
3,146.94
1,523.32
Interest
423.30
328.32
437.20
146.73
415.97
376.73
500.74
Exceptional Items
-102.72
27.78
-101.84
25.61
42.15
32.02
163.10
Gross Profit (PBDT)
5,678.71
5,466.63
4,019.20
4,471.69
5,243.97
4,867.00
3,993.26
Depreciation
1,081.05
1,081.05
1,135.90
1,135.90
957.74
957.74
1,036.17
Profit Before Tax
2,768.16
2,363.41
767.09
1,580.77
2,216.29
1,844.48
149.51
Tax
451.56
385.81
198.07
44.07
69.58
290.47
-174.09
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,335.92
2,022.49
667.09
1,603.33
2,136.59
1,600.47
487.15
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
2,335.92
2,022.49
667.09
1,603.33
2,136.59
1,600.47
487.15
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
49.99
8.30
-2.28
-17.10
55.94
1.70
-61.03
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,385.91
2,030.79
664.81
1,586.22
2,192.54
1,602.18
426.12
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
60,430.13
61,429.94
59,308.74
58,837.44
59,723.91
57,827.34
56,144.67
Earnings per share (EPS)
0.2
0.17
0.06
0.14
0.18
0.14
0.04
Diluted Earnings per share
0.2
0.17
0.06
0.14
0.18
0.14
0.04
Operating Profit Margin (Excl OI)
10.79%
7.98%
5.95%
8.06%
10.75%
8.04%
1.59%
Gross Profit Margin
13.83%
12.91%
8.34%
14.31%
12.0%
11.64%
5.63%
PAT Margin
8.39%
7.58%
2.92%
8.44%
8.08%
6.65%
2.31%
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 2025 is 4.32% vs 16.93% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 17.49% vs 205.48% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is 27.20% vs 28.73% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is 28.94% vs -24.91% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
Compare Quarterly Results Of XCMG Construction Machinery Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
27,840.88
0
27,840.88
Other Operating Income
0.00
0.00
0.00
Total Operating income
27,840.88
0
27,840.88
Raw Material Cost
22,162.18
0
22,162.18
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
423.30
0
423.30
Selling and Distribution Expenses
1,482.85
0
1,482.85
Other Expenses
44.66
0.00
44.66
Total Expenditure (Excl Depreciation)
24,514.94
0
24,514.94
Operating Profit (PBDIT) excl Other Income
3,325.94
0.00
3,325.94
Other Income
289.91
0
289.91
Operating Profit (PBDIT)
4,375.22
0
4,375.22
Interest
423.30
0
423.30
Exceptional Items
-102.72
0
-102.72
Gross Profit (PBDT)
5,678.71
0
5,678.71
Depreciation
1,081.05
0
1,081.05
Profit Before Tax
2,768.16
0
2,768.16
Tax
451.56
0
451.56
Provisions and contingencies
0
0
0.00
Profit After Tax
2,335.92
0
2,335.92
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,335.92
0
2,335.92
Share in Profit of Associates
0
0
0.00
Minority Interest
49.99
0
49.99
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,385.91
0
2,385.91
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
60,430.13
0
60,430.13
Earnings per share (EPS)
0.20
0
0.20
Diluted Earnings per share
0.20
0
0.20
Operating Profit Margin (Excl OI)
10.79%
0%
0.00
10.79%
Gross Profit Margin
13.83%
0%
0.00
13.83%
PAT Margin
8.39%
0%
0.00
8.39%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 2,784.09 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 4.32% vs 16.93% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 5.28% vs -2.97% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 238.59 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 17.49% vs 205.48% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 8.82% vs 11.86% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 408.53 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 27.20% vs 28.73% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 7.48% vs 42.91% in Jun 2024
Quarterly - Interest
Interest 42.33 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 28.94% vs -24.91% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 1.75% vs -1.84% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.79%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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