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
461.55
381.93
403.18
220.97
385.28
533.21
510.78
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
461.55
381.93
403.18
220.97
385.28
533.21
510.78
Raw Material Cost
268.56
214.72
233.04
120.26
361.41
299.91
296.23
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
16.63
6.38
3.04
6.00
5.37
4.45
4.81
Selling and Distribution Expenses
27.61
6.97
13.34
2.19
19.39
45.71
35.03
Other Expenses
0.83
0.97
2.08
1.54
1.67
2.79
0.61
Total Expenditure (Excl Depreciation)
321.07
237.81
270.21
143.82
402.87
377.93
342.13
Operating Profit (PBDIT) excl Other Income
140.5
144.1
133
77.1
-17.6
155.29999999999998
168.70000000000002
Other Income
15.22
27.72
27.47
35.22
30.65
50.19
35.20
Operating Profit (PBDIT)
135.92
181.54
166.64
111.24
29.34
202.43
214.82
Interest
16.63
6.38
3.04
6.00
5.37
4.45
4.81
Exceptional Items
2.84
5.93
0.15
1.40
0.00
1.25
0.00
Gross Profit (PBDT)
192.99
167.22
170.14
100.70
23.87
233.30
214.55
Depreciation
0.00
16.86
16.86
15.96
15.96
15.00
15.00
Profit Before Tax
122.13
164.23
146.89
90.67
8.00
184.22
195.00
Tax
16.79
22.96
18.28
9.37
0.66
23.53
28.15
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
105.13
141.72
128.61
81.21
7.34
160.69
166.85
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
105.13
141.72
128.61
81.21
7.34
160.69
166.85
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
105.13
141.72
128.61
81.21
7.34
160.69
166.85
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
5,850.05
5,741.44
5,728.06
5,597.65
5,681.10
5,510.32
5,445.39
Earnings per share (EPS)
0.19
0.26
0.24
0.15
0.01
0.29
0.31
Diluted Earnings per share
0.19
0.26
0.24
0.15
0.01
0.29
0.31
Operating Profit Margin (Excl OI)
26.15%
35.86%
30.34%
27.18%
-4.48%
25.74%
32.23%
Gross Profit Margin
26.46%
47.41%
40.61%
48.26%
6.22%
37.36%
41.11%
PAT Margin
22.78%
37.11%
31.9%
36.75%
1.91%
30.14%
32.66%
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 20.84% vs -5.28% in Jun 2025
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2025 is -25.83% vs 10.19% in Jun 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2025 is -21.52% vs 10.49% in Jun 2025
Interest
QoQ Growth in quarter ended Sep 2025 is 159.38% vs 113.33% in Jun 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025
Compare Quarterly Results Of Xi'an Triangle Defense Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
461.55
0
461.55
Other Operating Income
0.00
0.00
0.00
Total Operating income
461.55
0
461.55
Raw Material Cost
268.56
0
268.56
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
16.63
0
16.63
Selling and Distribution Expenses
27.61
0
27.61
Other Expenses
0.83
0.00
0.83
Total Expenditure (Excl Depreciation)
321.07
0
321.07
Operating Profit (PBDIT) excl Other Income
140.48
0.00
140.48
Other Income
15.22
0
15.22
Operating Profit (PBDIT)
135.92
0
135.92
Interest
16.63
0
16.63
Exceptional Items
2.84
0
2.84
Gross Profit (PBDT)
192.99
0
192.99
Depreciation
0.00
0
0.00
Profit Before Tax
122.13
0
122.13
Tax
16.79
0
16.79
Provisions and contingencies
0
0
0.00
Profit After Tax
105.13
0
105.13
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
105.13
0
105.13
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
105.13
0
105.13
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
5,850.05
0
5,850.05
Earnings per share (EPS)
0.19
0
0.19
Diluted Earnings per share
0.19
0
0.19
Operating Profit Margin (Excl OI)
26.15%
0%
0.00
26.15%
Gross Profit Margin
26.46%
0%
0.00
26.46%
PAT Margin
22.78%
0%
0.00
22.78%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 46.15 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 20.84% vs -5.28% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 19.78% vs -42.14% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 10.51 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -25.83% vs 10.19% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 1,339.73% vs -96.26% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 12.07 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -21.52% vs 10.49% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 9,384.62% vs -100.74% in Sep 2024
Quarterly - Interest
Interest 1.66 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 159.38% vs 113.33% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 207.41% vs 100.00% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 26.15%
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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