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
202.07
283.71
341.86
461.55
381.93
403.18
220.97
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
202.07
283.71
341.86
461.55
381.93
403.18
220.97
Raw Material Cost
140.44
199.80
248.84
272.86
214.72
233.04
120.26
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
16.53
15.94
16.30
16.63
6.38
3.04
6.00
Selling and Distribution Expenses
38.85
51.66
25.72
23.31
6.97
13.34
2.19
Other Expenses
-0.08
-0.84
0.61
0.83
0.97
2.08
1.54
Total Expenditure (Excl Depreciation)
194.98
259.03
296.96
321.07
237.81
270.21
143.82
Operating Profit (PBDIT) excl Other Income
7.1
24.700000000000003
44.900000000000006
140.5
144.1
133
77.1
Other Income
14.36
16.47
20.67
15.22
27.72
27.47
35.22
Operating Profit (PBDIT)
24.04
61.71
69.38
168.03
181.54
166.64
111.24
Interest
16.53
15.94
16.30
16.63
6.38
3.04
6.00
Exceptional Items
60.73
2.57
2.63
2.84
5.93
0.15
1.40
Gross Profit (PBDT)
61.63
83.91
93.02
188.68
167.22
170.14
100.70
Depreciation
32.61
32.61
32.11
32.11
16.86
16.86
15.96
Profit Before Tax
35.62
15.72
23.60
122.13
164.23
146.89
90.67
Tax
3.90
4.72
10.39
16.79
22.96
18.28
9.37
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
30.16
10.74
13.16
105.13
141.72
128.61
81.21
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
30.16
10.74
13.16
105.13
141.72
128.61
81.21
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
30.16
10.74
13.16
105.13
141.72
128.61
81.21
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
5,867.69
5,889.36
5,872.84
5,850.05
5,741.44
5,728.06
5,597.65
Earnings per share (EPS)
0.06
0.02
0.02
0.19
0.26
0.24
0.15
Diluted Earnings per share
0.06
0.02
0.02
0.19
0.26
0.24
0.15
Operating Profit Margin (Excl OI)
-11.35%
4.45%
4.86%
26.15%
35.86%
30.34%
27.18%
Gross Profit Margin
33.77%
17.04%
16.3%
33.42%
47.41%
40.61%
48.26%
PAT Margin
14.93%
3.78%
3.85%
22.78%
37.11%
31.9%
36.75%
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 -28.76% vs -17.02% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is 182.24% vs -18.94% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is -78.54% vs -7.19% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is 3.77% vs -2.45% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
Compare Quarterly Results Of Xi'an Triangle Defense Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
202.07
0
202.07
Other Operating Income
0.00
0.00
0.00
Total Operating income
202.07
0
202.07
Raw Material Cost
140.44
0
140.44
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
16.53
0
16.53
Selling and Distribution Expenses
38.85
0
38.85
Other Expenses
-0.08
0.00
-0.08
Total Expenditure (Excl Depreciation)
194.98
0
194.98
Operating Profit (PBDIT) excl Other Income
7.09
0.00
7.09
Other Income
14.36
0
14.36
Operating Profit (PBDIT)
24.04
0
24.04
Interest
16.53
0
16.53
Exceptional Items
60.73
0
60.73
Gross Profit (PBDT)
61.63
0
61.63
Depreciation
32.61
0
32.61
Profit Before Tax
35.62
0
35.62
Tax
3.90
0
3.90
Provisions and contingencies
0
0
0.00
Profit After Tax
30.16
0
30.16
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
30.16
0
30.16
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
30.16
0
30.16
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
5,867.69
0
5,867.69
Earnings per share (EPS)
0.06
0
0.06
Diluted Earnings per share
0.06
0
0.06
Operating Profit Margin (Excl OI)
-11.35%
0%
0.00
-11.35%
Gross Profit Margin
33.77%
0%
0.00
33.77%
PAT Margin
14.93%
0%
0.00
14.93%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 20.21 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -28.76% vs -17.02% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -47.08% vs 15.76% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 3.02 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 182.24% vs -18.94% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -78.69% vs 72.59% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 0.97 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -78.54% vs -7.19% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -93.69% vs 159.80% in Jun 2025
Quarterly - Interest
Interest 1.65 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 3.77% vs -2.45% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 157.81% vs 42.22% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -11.35%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
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