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
1,536.53
2,151.56
1,890.59
2,045.07
2,532.65
2,150.03
1,467.51
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,536.53
2,151.56
1,890.59
2,045.07
2,532.65
2,150.03
1,467.51
Raw Material Cost
976.90
1,634.10
1,330.54
1,599.55
1,914.09
1,657.88
896.96
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
193.56
199.49
202.76
204.53
238.51
240.64
248.18
Selling and Distribution Expenses
149.16
121.12
106.25
160.08
169.81
129.27
104.50
Other Expenses
-18.82
-19.42
-19.97
-19.66
-23.22
-23.49
-24.32
Total Expenditure (Excl Depreciation)
1,131.40
1,760.54
1,439.84
1,767.53
2,090.25
1,792.90
1,006.44
Operating Profit (PBDIT) excl Other Income
405.09999999999997
391
450.79999999999995
277.5
442.40000000000003
357.1
461.1
Other Income
-32.84
43.70
-23.09
12.03
45.45
71.51
51.15
Operating Profit (PBDIT)
316.16
707.37
704.62
378.49
793.83
686.46
773.33
Interest
193.56
199.49
202.76
204.53
238.51
240.64
248.18
Exceptional Items
71.02
-29.68
26.25
12.73
-25.30
-36.58
-32.72
Gross Profit (PBDT)
559.62
517.46
560.05
445.52
618.55
492.15
570.55
Depreciation
0.00
284.24
284.24
314.91
314.91
265.19
265.19
Profit Before Tax
193.62
193.96
243.87
-128.22
215.11
144.04
227.24
Tax
64.79
68.61
57.04
42.94
70.93
96.39
50.56
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
134.83
122.40
176.22
-65.40
148.71
67.79
189.71
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
134.83
122.40
176.22
-65.40
148.71
67.79
189.71
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
15.69
34.93
41.63
-85.93
38.19
22.56
27.33
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
150.51
157.33
217.85
-151.33
186.90
90.35
217.04
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
0.0
0.0
0.0
Reserves
11,136.24
10,999.06
11,143.30
10,971.66
10,979.32
10,814.97
11,030.03
Earnings per share (EPS)
0.09
0.08
0.12
-0.04
0.1
0.04
0.12
Diluted Earnings per share
0.09
0.08
0.12
-0.04
0.1
0.04
0.12
Operating Profit Margin (Excl OI)
22.71%
17.64%
23.46%
2.52%
17.11%
16.27%
31.14%
Gross Profit Margin
12.6%
22.23%
27.93%
9.13%
20.93%
19.03%
33.56%
PAT Margin
8.77%
5.69%
9.32%
-3.2%
5.87%
3.15%
12.93%
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 -28.59% vs 13.81% in Jun 2025
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2025 is -4.32% vs -27.81% in Jun 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2025 is -47.42% vs -8.79% in Jun 2025
Interest
QoQ Growth in quarter ended Sep 2025 is -2.96% vs -1.63% in Jun 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
Compare Quarterly Results Of Xiandai Investment Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
1,536.53
0
1,536.53
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,536.53
0
1,536.53
Raw Material Cost
976.90
0
976.90
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
193.56
0
193.56
Selling and Distribution Expenses
149.16
0
149.16
Other Expenses
-18.82
0.00
-18.82
Total Expenditure (Excl Depreciation)
1,131.40
0
1,131.40
Operating Profit (PBDIT) excl Other Income
405.12
0.00
405.12
Other Income
-32.84
0
-32.84
Operating Profit (PBDIT)
316.16
0
316.16
Interest
193.56
0
193.56
Exceptional Items
71.02
0
71.02
Gross Profit (PBDT)
559.62
0
559.62
Depreciation
0.00
0
0.00
Profit Before Tax
193.62
0
193.62
Tax
64.79
0
64.79
Provisions and contingencies
0
0
0.00
Profit After Tax
134.83
0
134.83
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
134.83
0
134.83
Share in Profit of Associates
0
0
0.00
Minority Interest
15.69
0
15.69
Other related items
0.00
0.00
0.00
Consolidated Net Profit
150.51
0
150.51
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
11,136.24
0
11,136.24
Earnings per share (EPS)
0.09
0
0.09
Diluted Earnings per share
0.09
0
0.09
Operating Profit Margin (Excl OI)
22.71%
0%
0.00
22.71%
Gross Profit Margin
12.60%
0%
0.00
12.60%
PAT Margin
8.77%
0%
0.00
8.77%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 153.65 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -28.59% vs 13.81% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -39.33% vs 18.67% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 15.05 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -4.32% vs -27.81% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -19.48% vs 21.76% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 34.90 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -47.42% vs -8.79% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -53.37% vs 5.50% in Sep 2024
Quarterly - Interest
Interest 19.36 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -2.96% vs -1.63% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -18.83% vs -11.54% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 22.71%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has improved 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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
