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
816.28
825.84
701.33
702.55
867.74
794.58
782.67
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
816.28
825.84
701.33
702.55
867.74
794.58
782.67
Raw Material Cost
509.87
565.03
447.35
455.74
524.98
461.46
439.74
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
2.12
0.00
1.39
0.73
0.00
2.26
0.20
Selling and Distribution Expenses
110.22
89.72
69.63
124.07
94.35
106.98
98.69
Other Expenses
7.41
6.70
5.74
7.61
7.11
6.26
5.71
Total Expenditure (Excl Depreciation)
696.26
721.70
575.76
656.63
690.43
633.26
595.72
Operating Profit (PBDIT) excl Other Income
120
104.1
125.60000000000001
45.9
177.3
161.29999999999998
186.9
Other Income
9.70
40.93
23.31
49.62
-341.10
58.99
20.53
Operating Profit (PBDIT)
125.99
139.76
159.84
-33.15
-168.48
232.31
219.62
Interest
2.12
0.00
1.39
0.73
0.00
2.26
0.20
Exceptional Items
-2.94
2.30
3.06
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
306.41
260.81
253.98
246.82
342.76
333.12
342.93
Depreciation
0.00
12.67
12.67
23.45
23.45
13.75
13.75
Profit Before Tax
120.93
129.39
148.85
-57.33
-191.93
216.30
205.67
Tax
1.83
23.23
-0.96
7.55
-30.63
1.09
0.42
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
132.07
119.07
156.42
-63.05
-151.48
227.97
220.77
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
132.07
119.07
156.42
-63.05
-151.48
227.97
220.77
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.79
-0.96
-0.59
-0.48
-0.69
-0.82
-0.76
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
131.27
118.10
155.83
-63.53
-152.17
227.15
220.01
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
4,336.71
4,363.15
4,356.70
4,197.39
4,280.98
4,420.71
4,532.46
Earnings per share (EPS)
0.23
0.21
0.28
-0.11
-0.27
0.41
0.39
Diluted Earnings per share
0.23
0.21
0.28
-0.11
-0.27
0.41
0.39
Operating Profit Margin (Excl OI)
14.25%
10.43%
17.66%
-15.12%
17.19%
20.08%
23.68%
Gross Profit Margin
14.82%
17.2%
23.03%
-4.82%
-19.42%
28.95%
28.03%
PAT Margin
16.18%
14.42%
22.3%
-8.97%
-17.46%
28.69%
28.21%
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 -1.15% vs 17.75% in Jun 2025
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2025 is 11.18% vs -24.20% in Jun 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2025 is 17.71% vs -27.62% in Jun 2025
Interest
QoQ Growth in quarter ended Sep 2025 is 0.00% vs -100.00% in Jun 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
Compare Quarterly Results Of XGD, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
816.28
0
816.28
Other Operating Income
0.00
0.00
0.00
Total Operating income
816.28
0
816.28
Raw Material Cost
509.87
0
509.87
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
2.12
0
2.12
Selling and Distribution Expenses
110.22
0
110.22
Other Expenses
7.41
0.00
7.41
Total Expenditure (Excl Depreciation)
696.26
0
696.26
Operating Profit (PBDIT) excl Other Income
120.02
0.00
120.02
Other Income
9.70
0
9.70
Operating Profit (PBDIT)
125.99
0
125.99
Interest
2.12
0
2.12
Exceptional Items
-2.94
0
-2.94
Gross Profit (PBDT)
306.41
0
306.41
Depreciation
0.00
0
0.00
Profit Before Tax
120.93
0
120.93
Tax
1.83
0
1.83
Provisions and contingencies
0
0
0.00
Profit After Tax
132.07
0
132.07
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
132.07
0
132.07
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.79
0
-0.79
Other related items
0.00
0.00
0.00
Consolidated Net Profit
131.27
0
131.27
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
4,336.71
0
4,336.71
Earnings per share (EPS)
0.23
0
0.23
Diluted Earnings per share
0.23
0
0.23
Operating Profit Margin (Excl OI)
14.25%
0%
0.00
14.25%
Gross Profit Margin
14.82%
0%
0.00
14.82%
PAT Margin
16.18%
0%
0.00
16.18%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 81.63 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -1.15% vs 17.75% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -5.92% vs -6.90% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 13.13 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 11.18% vs -24.20% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 186.27% vs -169.28% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 11.63 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 17.71% vs -27.62% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -32.62% vs -26.08% in Sep 2024
Quarterly - Interest
Interest 0.21 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 0.00% vs -100.00% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 0.00% vs -100.00% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.25%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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