Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
620.23
655.26
522.92
621.11
637.12
455.78
504.32
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
620.23
655.26
522.92
621.11
637.12
455.78
504.32
Raw Material Cost
246.27
217.12
235.02
305.79
211.64
236.91
290.66
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
8.77
9.21
12.65
12.81
13.41
29.88
22.81
Selling and Distribution Expenses
341.46
331.95
267.18
262.49
308.18
226.20
233.95
Other Expenses
-0.90
-0.91
-1.25
-1.27
-1.33
-2.98
-2.27
Total Expenditure (Excl Depreciation)
587.55
549.18
502.31
568.38
519.92
463.21
524.71
Operating Profit (PBDIT) excl Other Income
32.7
106.1
20.6
52.699999999999996
117.2
-7.4
-20.4
Other Income
59.23
357.90
51.91
45.43
-89.96
38.64
10.01
Operating Profit (PBDIT)
110.04
491.86
103.05
129.38
51.12
62.94
22.59
Interest
8.77
9.21
12.65
12.81
13.41
29.88
22.81
Exceptional Items
-2.93
-55.51
45.45
-7.73
-94.40
134.94
22.89
Gross Profit (PBDT)
373.96
438.14
287.90
315.32
425.48
218.87
213.66
Depreciation
33.67
33.67
34.19
34.19
35.09
35.09
35.22
Profit Before Tax
64.67
393.47
101.67
74.66
-91.78
132.91
-12.55
Tax
28.48
104.33
31.85
25.30
-11.97
52.67
-1.23
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
22.38
300.13
92.45
49.17
-36.44
72.28
-17.31
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
22.38
300.13
92.45
49.17
-36.44
72.28
-17.31
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.50
-1.20
-0.11
-0.77
-0.14
-1.01
-0.26
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
21.88
298.93
92.34
48.40
-36.58
71.27
-17.56
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
12,259.58
12,221.73
11,942.76
11,863.34
11,823.15
11,846.39
11,829.93
Earnings per share (EPS)
0.01
0.11
0.03
0.02
-0.01
0.03
-0.01
Diluted Earnings per share
0.01
0.11
0.03
0.02
-0.01
0.03
-0.01
Operating Profit Margin (Excl OI)
2.76%
15.31%
3.24%
8.01%
16.63%
-2.37%
-4.49%
Gross Profit Margin
15.86%
65.19%
25.98%
17.52%
-8.9%
36.86%
4.49%
PAT Margin
3.61%
45.8%
17.68%
7.92%
-5.72%
15.86%
-3.43%
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 Dec 2025 is -5.36% vs 25.32% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is -92.67% vs 223.84% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is -62.09% vs 162.23% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is -4.35% vs -26.98% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
Compare Quarterly Results Of Xiangcai Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
620.23
0
620.23
Other Operating Income
0.00
0.00
0.00
Total Operating income
620.23
0
620.23
Raw Material Cost
246.27
0
246.27
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
8.77
0
8.77
Selling and Distribution Expenses
341.46
0
341.46
Other Expenses
-0.90
0.00
-0.90
Total Expenditure (Excl Depreciation)
587.55
0
587.55
Operating Profit (PBDIT) excl Other Income
32.69
0.00
32.69
Other Income
59.23
0
59.23
Operating Profit (PBDIT)
110.04
0
110.04
Interest
8.77
0
8.77
Exceptional Items
-2.93
0
-2.93
Gross Profit (PBDT)
373.96
0
373.96
Depreciation
33.67
0
33.67
Profit Before Tax
64.67
0
64.67
Tax
28.48
0
28.48
Provisions and contingencies
0
0
0.00
Profit After Tax
22.38
0
22.38
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
22.38
0
22.38
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.50
0
-0.50
Other related items
0.00
0.00
0.00
Consolidated Net Profit
21.88
0
21.88
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
12,259.58
0
12,259.58
Earnings per share (EPS)
0.01
0
0.01
Diluted Earnings per share
0.01
0
0.01
Operating Profit Margin (Excl OI)
2.76%
0%
0.00
2.76%
Gross Profit Margin
15.86%
0%
0.00
15.86%
PAT Margin
3.61%
0%
0.00
3.61%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 62.02 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -5.36% vs 25.32% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -2.65% vs 36.83% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 2.19 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -92.67% vs 223.84% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 159.84% vs -22.00% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5.08 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -62.09% vs 162.23% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -64.00% vs 1,053.38% in Dec 2024
Quarterly - Interest
Interest 0.88 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -4.35% vs -26.98% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -34.33% vs -45.08% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.76%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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