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
1,790.16
2,294.60
901.00
1,536.53
1,565.24
1,626.31
2,045.07
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,790.16
2,294.60
901.00
1,536.53
1,565.24
1,626.31
2,045.07
Raw Material Cost
1,226.96
1,667.54
603.17
995.95
1,073.46
1,112.27
1,599.55
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
179.74
179.32
175.08
193.56
194.13
207.69
204.53
Selling and Distribution Expenses
140.48
107.44
170.66
130.92
125.89
125.75
160.08
Other Expenses
-17.38
-17.56
-16.30
-18.90
-18.82
-20.37
-19.66
Total Expenditure (Excl Depreciation)
1,373.40
1,778.65
785.86
1,131.40
1,205.27
1,242.02
1,767.53
Operating Profit (PBDIT) excl Other Income
416.8
516
115.1
405.09999999999997
360
384.3
277.5
Other Income
-61.48
-40.20
-81.40
-32.84
91.24
47.53
12.03
Operating Profit (PBDIT)
623.26
746.91
300.15
585.78
731.16
423.62
378.49
Interest
179.74
179.32
175.08
193.56
194.13
207.69
204.53
Exceptional Items
-54.08
-41.13
79.90
71.02
-29.68
26.25
12.73
Gross Profit (PBDT)
563.20
627.06
297.82
540.58
491.78
514.05
445.52
Depreciation
278.30
278.30
269.62
269.62
292.83
0.00
314.91
Profit Before Tax
111.15
248.15
-67.07
193.62
214.52
242.18
-128.22
Tax
44.95
54.50
18.14
64.79
74.08
57.04
42.94
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
68.45
165.41
-28.91
134.83
130.41
175.52
-65.40
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
68.45
165.41
-28.91
134.83
130.41
175.52
-65.40
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
38.57
54.21
11.50
15.69
42.02
40.64
-85.93
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
107.02
219.62
-17.41
150.51
172.43
216.16
-151.33
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
10,966.98
11,186.18
11,029.88
11,136.24
10,999.06
11,143.30
10,971.66
Earnings per share (EPS)
0.05
0.11
-0.02
0.09
0.09
0.12
-0.04
Diluted Earnings per share
0.05
0.11
-0.02
0.09
0.09
0.12
-0.04
Operating Profit Margin (Excl OI)
22.7%
22.17%
12.42%
22.71%
22.17%
23.13%
2.52%
Gross Profit Margin
21.75%
22.94%
22.48%
30.15%
32.41%
14.89%
9.13%
PAT Margin
3.82%
7.21%
-3.21%
8.77%
8.33%
10.79%
-3.2%
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 -21.98% vs 154.67% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is -51.28% vs 1,362.07% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is -13.01% vs 106.26% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is 0.22% vs 2.40% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
Compare Quarterly Results Of Xiandai Investment Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
1,790.16
0
1,790.16
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,790.16
0
1,790.16
Raw Material Cost
1,226.96
0
1,226.96
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
179.74
0
179.74
Selling and Distribution Expenses
140.48
0
140.48
Other Expenses
-17.38
0.00
-17.38
Total Expenditure (Excl Depreciation)
1,373.40
0
1,373.40
Operating Profit (PBDIT) excl Other Income
416.76
0.00
416.76
Other Income
-61.48
0
-61.48
Operating Profit (PBDIT)
623.26
0
623.26
Interest
179.74
0
179.74
Exceptional Items
-54.08
0
-54.08
Gross Profit (PBDT)
563.20
0
563.20
Depreciation
278.30
0
278.30
Profit Before Tax
111.15
0
111.15
Tax
44.95
0
44.95
Provisions and contingencies
0
0
0.00
Profit After Tax
68.45
0
68.45
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
68.45
0
68.45
Share in Profit of Associates
0
0
0.00
Minority Interest
38.57
0
38.57
Other related items
0.00
0.00
0.00
Consolidated Net Profit
107.02
0
107.02
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
10,966.98
0
10,966.98
Earnings per share (EPS)
0.05
0
0.05
Diluted Earnings per share
0.05
0
0.05
Operating Profit Margin (Excl OI)
22.70%
0%
0.00
22.70%
Gross Profit Margin
21.75%
0%
0.00
21.75%
PAT Margin
3.82%
0%
0.00
3.82%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 179.02 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -21.98% vs 154.67% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 14.38% vs -27.20% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 10.70 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -51.28% vs 1,362.07% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -37.94% vs 90.71% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 68.47 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -13.01% vs 106.26% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 7.00% vs 4.05% in Jun 2025
Quarterly - Interest
Interest 17.97 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 0.22% vs 2.40% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -7.42% vs -19.33% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 22.70%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
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