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
3,137.10
3,167.32
3,280.22
3,071.58
2,999.66
2,991.42
3,011.59
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,137.10
3,167.32
3,280.22
3,071.58
2,999.66
2,991.42
3,011.59
Raw Material Cost
2,681.57
2,697.38
2,882.46
2,647.94
2,637.14
2,576.87
2,642.12
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
93.53
90.83
72.54
90.49
85.61
82.43
42.72
Selling and Distribution Expenses
49.77
70.86
53.41
42.66
43.44
48.15
70.04
Other Expenses
-4.21
-4.11
-2.27
-5.19
-5.84
-4.72
-1.30
Total Expenditure (Excl Depreciation)
2,782.79
2,817.97
2,985.65
2,729.17
2,707.82
2,660.28
2,741.87
Operating Profit (PBDIT) excl Other Income
354.3
349.3
294.6
342.40000000000003
291.8
331.1
269.7
Other Income
35.73
27.25
10.83
63.51
25.53
12.86
-15.32
Operating Profit (PBDIT)
628.35
330.41
520.69
631.20
497.93
486.69
340.83
Interest
93.53
90.83
72.54
90.49
85.61
82.43
42.72
Exceptional Items
2.53
2.20
-6.31
2.27
2.20
1.91
2.15
Gross Profit (PBDT)
455.54
469.94
397.76
423.64
362.52
414.55
369.47
Depreciation
263.06
0.00
241.31
241.31
204.94
204.94
138.62
Profit Before Tax
274.28
241.78
200.53
301.66
209.57
201.23
161.64
Tax
31.96
31.44
32.62
48.49
27.15
17.39
18.18
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
289.49
250.87
234.61
303.52
238.26
236.23
186.81
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
289.49
250.87
234.61
303.52
238.26
236.23
186.81
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
3.10
0.78
1.42
1.94
1.68
1.25
3.17
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
292.59
251.65
236.02
305.46
239.94
237.48
189.98
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
9,099.51
8,761.29
8,743.48
8,513.32
8,213.97
8,330.01
8,092.47
Earnings per share (EPS)
0.38
0.34
0.1
0.4
0.34
0.3
0.04
Diluted Earnings per share
0.38
0.34
0.1
0.4
0.34
0.3
0.04
Operating Profit Margin (Excl OI)
10.51%
9.57%
8.19%
10.63%
8.92%
8.99%
7.22%
Gross Profit Margin
17.13%
7.63%
13.47%
17.68%
13.82%
13.58%
9.97%
PAT Margin
9.23%
7.92%
7.15%
9.88%
7.94%
7.9%
6.2%
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 - YoY
Net Sales
YoY Growth in quarter ended Jun 2026 is 4.58% vs 25.27% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 21.97% vs -15.41% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 25.44% vs 10.04% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is 9.23% vs 60.00% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
Compare Quarterly Results Of Xianhe Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
3,137.10
0
3,137.10
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,137.10
0
3,137.10
Raw Material Cost
2,681.57
0
2,681.57
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
93.53
0
93.53
Selling and Distribution Expenses
49.77
0
49.77
Other Expenses
-4.21
0.00
-4.21
Total Expenditure (Excl Depreciation)
2,782.79
0
2,782.79
Operating Profit (PBDIT) excl Other Income
354.31
0.00
354.31
Other Income
35.73
0
35.73
Operating Profit (PBDIT)
628.35
0
628.35
Interest
93.53
0
93.53
Exceptional Items
2.53
0
2.53
Gross Profit (PBDT)
455.54
0
455.54
Depreciation
263.06
0
263.06
Profit Before Tax
274.28
0
274.28
Tax
31.96
0
31.96
Provisions and contingencies
0
0
0.00
Profit After Tax
289.49
0
289.49
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
289.49
0
289.49
Share in Profit of Associates
0
0
0.00
Minority Interest
3.10
0
3.10
Other related items
0.00
0.00
0.00
Consolidated Net Profit
292.59
0
292.59
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
9,099.51
0
9,099.51
Earnings per share (EPS)
0.38
0
0.38
Diluted Earnings per share
0.38
0
0.38
Operating Profit Margin (Excl OI)
10.51%
0%
0.00
10.51%
Gross Profit Margin
17.13%
0%
0.00
17.13%
PAT Margin
9.23%
0%
0.00
9.23%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 313.71 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -0.95% vs -3.44% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 4.58% vs 25.27% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 29.26 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 16.30% vs 6.61% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 21.97% vs -15.41% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 59.26 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 95.45% vs -40.54% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 25.44% vs 10.04% in Jun 2025
Quarterly - Interest
Interest 9.35 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 2.97% vs 25.24% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 9.23% vs 60.00% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.51%
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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