Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Net Sales
2,294.60
901.00
1,536.53
2,151.56
1,626.31
2,045.07
2,532.65
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,294.60
901.00
1,536.53
2,151.56
1,626.31
2,045.07
2,532.65
Raw Material Cost
1,656.70
603.17
995.95
1,634.10
1,112.27
1,599.55
1,914.09
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
179.32
175.08
193.56
199.49
207.69
204.53
238.51
Selling and Distribution Expenses
118.12
170.66
130.92
121.12
125.75
160.08
169.81
Other Expenses
-17.55
-16.30
-18.90
-19.42
-20.37
-19.66
-23.22
Total Expenditure (Excl Depreciation)
1,778.65
785.86
1,131.40
1,760.54
1,242.02
1,767.53
2,090.25
Operating Profit (PBDIT) excl Other Income
516
115.1
405.09999999999997
391
384.3
277.5
442.40000000000003
Other Income
-40.20
-81.40
-32.84
43.70
47.53
12.03
45.45
Operating Profit (PBDIT)
468.61
300.15
585.78
707.37
423.62
378.49
793.83
Interest
179.32
175.08
193.56
199.49
207.69
204.53
238.51
Exceptional Items
-41.13
79.90
71.02
-29.68
26.25
12.73
-25.30
Gross Profit (PBDT)
637.90
297.82
540.58
517.46
514.05
445.52
618.55
Depreciation
0.00
269.62
269.62
284.24
0.00
314.91
314.91
Profit Before Tax
248.15
-67.07
193.62
193.96
242.18
-128.22
215.11
Tax
54.50
18.14
64.79
68.61
57.04
42.94
70.93
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
165.41
-28.91
134.83
122.40
175.52
-65.40
148.71
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
165.41
-28.91
134.83
122.40
175.52
-65.40
148.71
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
54.21
11.50
15.69
34.93
40.64
-85.93
38.19
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
219.62
-17.41
150.51
157.33
216.16
-151.33
186.90
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
11,186.18
11,029.88
11,136.24
10,999.06
11,143.30
10,971.66
10,979.32
Earnings per share (EPS)
0.11
-0.02
0.09
0.08
0.12
-0.04
0.1
Diluted Earnings per share
0.11
-0.02
0.09
0.08
0.12
-0.04
0.1
Operating Profit Margin (Excl OI)
22.17%
12.42%
22.71%
17.64%
23.13%
2.52%
17.11%
Gross Profit Margin
10.81%
22.48%
30.15%
22.23%
14.89%
9.13%
20.93%
PAT Margin
7.21%
-3.21%
8.77%
5.69%
10.79%
-3.2%
5.87%
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 Mar 2026 is 154.67% vs -41.36% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 1,362.07% vs -111.56% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is 33.33% vs -38.31% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is 2.40% vs -9.56% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
Compare Quarterly Results Of Xiandai Investment Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
2,294.60
0
2,294.60
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,294.60
0
2,294.60
Raw Material Cost
1,656.70
0
1,656.70
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
179.32
0
179.32
Selling and Distribution Expenses
118.12
0
118.12
Other Expenses
-17.55
0.00
-17.55
Total Expenditure (Excl Depreciation)
1,778.65
0
1,778.65
Operating Profit (PBDIT) excl Other Income
515.95
0.00
515.95
Other Income
-40.20
0
-40.20
Operating Profit (PBDIT)
468.61
0
468.61
Interest
179.32
0
179.32
Exceptional Items
-41.13
0
-41.13
Gross Profit (PBDT)
637.90
0
637.90
Depreciation
0.00
0
0.00
Profit Before Tax
248.15
0
248.15
Tax
54.50
0
54.50
Provisions and contingencies
0
0
0.00
Profit After Tax
165.41
0
165.41
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
165.41
0
165.41
Share in Profit of Associates
0
0
0.00
Minority Interest
54.21
0
54.21
Other related items
0.00
0.00
0.00
Consolidated Net Profit
219.62
0
219.62
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
11,186.18
0
11,186.18
Earnings per share (EPS)
0.11
0
0.11
Diluted Earnings per share
0.11
0
0.11
Operating Profit Margin (Excl OI)
22.17%
0%
0.00
22.17%
Gross Profit Margin
10.81%
0%
0.00
10.81%
PAT Margin
7.21%
0%
0.00
7.21%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 229.46 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 154.67% vs -41.36% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 41.09% vs 10.82% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 21.96 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 1,362.07% vs -111.56% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 1.57% vs -0.37% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 50.88 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 33.33% vs -38.31% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 35.28% vs -47.92% in Mar 2025
Quarterly - Interest
Interest 17.93 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 2.40% vs -9.56% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -13.67% vs -16.32% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 22.17%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
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."
