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
19,271.31
15,743.17
14,263.70
12,822.94
10,851.42
8,376.38
9,003.75
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
19,271.31
15,743.17
14,263.70
12,822.94
10,851.42
8,376.38
9,003.75
Raw Material Cost
15,005.52
12,507.04
11,824.96
10,490.50
8,916.97
7,050.03
7,545.79
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
104.80
74.63
78.85
66.83
78.30
79.95
91.97
Selling and Distribution Expenses
521.08
380.20
627.40
392.39
394.31
258.97
228.81
Other Expenses
59.23
34.76
44.95
34.67
33.48
20.24
27.79
Total Expenditure (Excl Depreciation)
16,223.72
13,309.45
12,980.74
11,296.42
9,724.38
7,591.33
8,144.45
Operating Profit (PBDIT) excl Other Income
3047.6
2433.7
1283
1526.5
1127
785.1
859.3000000000001
Other Income
64.77
-18.97
119.97
15.58
48.48
52.37
143.91
Operating Profit (PBDIT)
2,365.78
2,484.89
1,423.50
1,776.02
1,358.55
1,056.97
904.72
Interest
104.80
74.63
78.85
66.83
78.30
79.95
91.97
Exceptional Items
3.10
1.83
2.19
4.72
9.03
9.50
2.11
Gross Profit (PBDT)
4,265.79
3,236.13
2,438.74
2,332.45
1,934.45
1,326.35
1,457.96
Depreciation
399.95
399.95
374.76
374.76
337.10
330.50
339.36
Profit Before Tax
1,864.13
2,012.14
972.08
1,339.15
952.18
656.03
475.50
Tax
403.32
391.92
230.61
227.75
140.20
110.73
135.55
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,093.93
1,106.82
527.59
809.59
586.52
391.00
309.67
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
1,093.93
1,106.82
527.59
809.59
586.52
391.00
309.67
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
399.72
575.33
242.86
332.32
257.36
195.37
137.40
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,493.65
1,682.14
770.45
1,141.91
843.88
586.37
447.07
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
18,692.23
18,300.24
17,201.82
16,782.04
16,272.08
16,309.36
15,828.80
Earnings per share (EPS)
0.69
0.7
0.33
0.51
0.37
0.25
0.21
Diluted Earnings per share
0.69
0.7
0.33
0.51
0.37
0.25
0.21
Operating Profit Margin (Excl OI)
9.86%
13.36%
6.51%
10.81%
8.97%
8.05%
4.68%
Gross Profit Margin
11.75%
15.32%
9.44%
13.37%
11.88%
11.78%
9.05%
PAT Margin
5.68%
7.03%
3.7%
6.31%
5.4%
4.67%
3.44%
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 22.41% vs 10.37% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is -11.20% vs 118.34% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is -8.10% vs 92.09% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is 40.48% vs -5.33% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
Compare Quarterly Results Of Xiamen Tungsten Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
19,271.31
0
19,271.31
Other Operating Income
0.00
0.00
0.00
Total Operating income
19,271.31
0
19,271.31
Raw Material Cost
15,005.52
0
15,005.52
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
104.80
0
104.80
Selling and Distribution Expenses
521.08
0
521.08
Other Expenses
59.23
0.00
59.23
Total Expenditure (Excl Depreciation)
16,223.72
0
16,223.72
Operating Profit (PBDIT) excl Other Income
3,047.58
0.00
3,047.58
Other Income
64.77
0
64.77
Operating Profit (PBDIT)
2,365.78
0
2,365.78
Interest
104.80
0
104.80
Exceptional Items
3.10
0
3.10
Gross Profit (PBDT)
4,265.79
0
4,265.79
Depreciation
399.95
0
399.95
Profit Before Tax
1,864.13
0
1,864.13
Tax
403.32
0
403.32
Provisions and contingencies
0
0
0.00
Profit After Tax
1,093.93
0
1,093.93
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,093.93
0
1,093.93
Share in Profit of Associates
0
0
0.00
Minority Interest
399.72
0
399.72
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,493.65
0
1,493.65
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
18,692.23
0
18,692.23
Earnings per share (EPS)
0.69
0
0.69
Diluted Earnings per share
0.69
0
0.69
Operating Profit Margin (Excl OI)
9.86%
0%
0.00
9.86%
Gross Profit Margin
11.75%
0%
0.00
11.75%
PAT Margin
5.68%
0%
0.00
5.68%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,927.13 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 22.41% vs 10.37% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 77.59% vs 22.90% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 149.37 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -11.20% vs 118.34% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 77.00% vs -4.60% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 230.10 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -8.10% vs 92.09% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 75.64% vs -1.18% in Jun 2025
Quarterly - Interest
Interest 10.48 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 40.48% vs -5.33% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 33.84% vs -0.38% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.86%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
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