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
1,071.13
866.89
836.44
816.28
825.84
701.33
702.55
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,071.13
866.89
836.44
816.28
825.84
701.33
702.55
Raw Material Cost
723.41
609.49
575.04
514.47
565.03
447.35
455.74
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
0.72
0.41
0.00
2.12
0.00
1.39
0.73
Selling and Distribution Expenses
114.42
80.49
125.38
108.85
89.72
69.63
124.07
Other Expenses
7.51
5.69
7.80
7.08
6.70
5.74
7.61
Total Expenditure (Excl Depreciation)
913.67
747.27
778.46
696.26
721.70
575.76
656.63
Operating Profit (PBDIT) excl Other Income
157.5
119.60000000000001
58
120
104.1
125.60000000000001
45.9
Other Income
4.36
-22.36
7.87
9.70
40.93
23.31
49.62
Operating Profit (PBDIT)
157.94
101.00
68.72
137.16
139.76
159.84
-33.15
Interest
0.72
0.41
0.00
2.12
0.00
1.39
0.73
Exceptional Items
-1.32
2.57
0.41
-2.94
2.30
3.06
0.00
Gross Profit (PBDT)
347.72
257.39
261.40
301.81
260.81
253.98
246.82
Depreciation
7.07
7.07
11.17
11.17
12.67
12.67
23.45
Profit Before Tax
148.83
96.08
57.96
120.93
129.39
148.85
-57.33
Tax
-5.03
1.46
0.84
1.83
23.23
-0.96
7.55
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
164.29
106.67
61.26
132.07
119.07
156.42
-63.05
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
164.29
106.67
61.26
132.07
119.07
156.42
-63.05
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.02
-0.01
-0.51
-0.79
-0.96
-0.59
-0.48
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
163.27
106.66
60.76
131.27
118.10
155.83
-63.53
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
4,521.11
4,517.55
4,402.93
4,336.71
4,363.15
4,356.70
4,197.39
Earnings per share (EPS)
0.29
0.19
0.11
0.23
0.21
0.28
-0.11
Diluted Earnings per share
0.29
0.19
0.11
0.23
0.21
0.28
-0.11
Operating Profit Margin (Excl OI)
13.68%
13.41%
5.94%
14.25%
10.43%
17.66%
-15.12%
Gross Profit Margin
14.56%
11.9%
8.26%
16.18%
17.2%
23.03%
-4.82%
PAT Margin
15.34%
12.3%
7.32%
16.18%
14.42%
22.3%
-8.97%
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 2026 is 23.56% vs 3.65% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is 53.05% vs 75.49% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is 24.47% vs 102.63% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is 75.00% vs 0.00% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
Compare Quarterly Results Of XGD, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
1,071.13
0
1,071.13
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,071.13
0
1,071.13
Raw Material Cost
723.41
0
723.41
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
0.72
0
0.72
Selling and Distribution Expenses
114.42
0
114.42
Other Expenses
7.51
0.00
7.51
Total Expenditure (Excl Depreciation)
913.67
0
913.67
Operating Profit (PBDIT) excl Other Income
157.45
0.00
157.45
Other Income
4.36
0
4.36
Operating Profit (PBDIT)
157.94
0
157.94
Interest
0.72
0
0.72
Exceptional Items
-1.32
0
-1.32
Gross Profit (PBDT)
347.72
0
347.72
Depreciation
7.07
0
7.07
Profit Before Tax
148.83
0
148.83
Tax
-5.03
0
-5.03
Provisions and contingencies
0
0
0.00
Profit After Tax
164.29
0
164.29
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
164.29
0
164.29
Share in Profit of Associates
0
0
0.00
Minority Interest
-1.02
0
-1.02
Other related items
0.00
0.00
0.00
Consolidated Net Profit
163.27
0
163.27
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
4,521.11
0
4,521.11
Earnings per share (EPS)
0.29
0
0.29
Diluted Earnings per share
0.29
0
0.29
Operating Profit Margin (Excl OI)
13.68%
0%
0.00
13.68%
Gross Profit Margin
14.56%
0%
0.00
14.56%
PAT Margin
15.34%
0%
0.00
15.34%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 107.11 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 23.56% vs 3.65% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 29.70% vs 3.93% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 16.33 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 53.05% vs 75.49% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 38.27% vs -48.00% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 15.36 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 24.47% vs 102.63% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 55.47% vs -42.99% in Jun 2025
Quarterly - Interest
Interest 0.07 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 75.00% vs 0.00% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 0.00% vs -100.00% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.68%
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
Footer loading
