Xiaomi Corp. Quarterly Results: Standalone & Consolidated Reports

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

1,23,607.30

1,25,114.62

1,18,992.12

1,17,882.28

1,00,660.76

95,955.24

82,148.00

Other Operating Income

0.00

Total Operating income

1,23,607.30

1,25,114.62

1,18,992.12

1,17,882.28

1,00,660.76

95,955.24

82,148.00

Raw Material Cost

95,266.79

96,952.14

91,828.74

93,598.72

80,115.00

76,098.55

63,838.03

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

8,592.41

7,807.31

6,981.41

7,196.11

6,201.62

5,784.78

5,646.90

Power Cost

0.00

Manufacturing Expenses

1,796.69

552.94

1,027.91

528.77

171.04

93.07

0.00

Selling and Distribution Expenses

11,099.51

10,147.96

9,333.81

9,959.75

8,373.86

7,644.63

7,620.09

Other Expenses

-48.99

1.63

-83.33

31.73

10.92

5.70

-3.37

Total Expenditure (Excl Depreciation)

1,16,265.50

1,15,476.64

1,08,338.54

1,11,600.67

94,970.72

89,678.03

77,071.30

Operating Profit (PBDIT) excl Other Income

7341.799999999999

9638

10653.599999999999

6281.599999999999

5690

6277.200000000001

5076.7

Other Income

4,778.02

2,732.44

1,362.69

1,635.77

1,261.18

1,824.39

1,770.32

Operating Profit (PBDIT)

14,549.39

14,538.73

13,922.46

9,879.57

8,798.01

9,651.84

8,363.98

Interest

1,796.69

552.94

1,027.91

528.77

171.04

93.07

0.00

Exceptional Items

5,991.46

3,629.16

3,022.58

2,788.12

596.86

-916.95

-1,334.37

Gross Profit (PBDT)

28,340.51

28,162.48

27,163.38

24,283.56

20,545.76

19,856.69

18,309.97

Depreciation

2,429.56

2,168.32

1,906.19

1,962.20

1,846.79

1,524.62

1,516.96

Profit Before Tax

16,314.60

15,446.63

14,010.94

10,176.72

7,377.05

7,117.20

5,512.65

Tax

2,949.10

2,729.42

2,432.61

446.01

1,607.09

1,737.70

1,141.45

Provisions and contingencies

0.00

Profit After Tax

13,408.41

12,844.65

11,680.02

9,760.69

5,824.20

5,503.34

4,549.89

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

13,408.41

12,844.65

11,680.02

9,760.69

5,824.20

5,503.34

4,549.89

Share in Profit of Associates

0.00

Minority Interest

-15.44

-33.71

-33.76

-32.86

-13.18

-30.59

-9.63

Other related items

0.00

Consolidated Net Profit

13,392.97

12,810.94

11,646.26

9,727.83

5,811.03

5,472.75

4,540.27

Equity Capital

0.00

Face Value

0.0

Reserves

2,90,143.97

2,76,591.81

2,56,956.39

2,00,857.02

1,96,226.28

1,85,429.04

1,81,204.79

Earnings per share (EPS)

0.5

0.48

0.45

0.38

0.23

0.22

0.18

Diluted Earnings per share

0.5

0.48

0.45

0.38

0.23

0.22

0.18

Operating Profit Margin (Excl OI)

5.94%

7.7%

8.95%

5.33%

5.65%

6.57%

6.18%

Gross Profit Margin

15.16%

14.08%

13.38%

10.3%

9.16%

9.01%

8.56%

PAT Margin

10.85%

10.27%

9.82%

8.28%

5.79%

5.74%

5.54%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Sep 2025 is -1.20% vs 5.15% in Jun 2025

Consolidate Net Profit

QoQ Growth in quarter ended Sep 2025 is 4.54% vs 10.00% in Jun 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Sep 2025 is -17.24% vs -6.00% in Jun 2025

Interest

QoQ Growth in quarter ended Sep 2025 is 224.96% vs -46.21% in Jun 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025

Compare Quarterly Results Of Xiaomi Corp. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(HKD)

Change(%)

Net Sales

1,23,607.30

36,610.64

86,996.66

237.63%

Other Operating Income

0.00

Total Operating income

1,23,607.30

36,610.64

86,996.66

237.63%

Raw Material Cost

95,266.79

26,748.76

68,518.03

256.15%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

8,592.41

0.00

8,592.41

Power Cost

0.00

Manufacturing Expenses

1,796.69

988.69

808.00

81.72%

Selling and Distribution Expenses

11,099.51

4,550.98

6,548.53

143.89%

Other Expenses

-48.99

363.58

-412.57

-113.47%

Total Expenditure (Excl Depreciation)

1,16,265.50

35,924.25

80,341.25

223.64%

Operating Profit (PBDIT) excl Other Income

7,341.81

686.39

6,655.42

969.63%

Other Income

4,778.02

1,139.26

3,638.76

319.40%

Operating Profit (PBDIT)

14,549.39

2,543.15

12,006.24

472.10%

Interest

1,796.69

988.69

808.00

81.72%

Exceptional Items

5,991.46

-111.59

6,103.05

5,469.17%

Gross Profit (PBDT)

28,340.51

9,861.88

18,478.63

187.37%

Depreciation

2,429.56

1,307.79

1,121.77

85.78%

Profit Before Tax

16,314.60

135.08

16,179.52

11,977.73%

Tax

2,949.10

196.70

2,752.40

1,399.29%

Provisions and contingencies

0.00

Profit After Tax

13,408.41

324.42

13,083.99

4,033.04%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

13,408.41

324.42

13,083.99

4,033.04%

Share in Profit of Associates

0.00

Minority Interest

-15.44

-82.67

67.23

81.32%

Other related items

0.00

Consolidated Net Profit

13,392.97

241.76

13,151.21

5,439.78%

Equity Capital

0.00

Face Value

0.00

1.11

0.00

Reserves

2,90,143.97

84,010.10

2,06,133.87

245.37%

Earnings per share (EPS)

0.50

0.05

0.45

900.00%

Diluted Earnings per share

0.50

0.05

0.45

900.00%

Operating Profit Margin (Excl OI)

5.94%

0.26%

0.00

5.68%

Gross Profit Margin

15.16%

3.94%

0.00

11.22%

PAT Margin

10.85%

0.89%

0.00

9.96%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 12,360.73 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is -1.20% vs 5.15% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 22.80% vs 31.51% in Sep 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 1,339.30 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 4.54% vs 10.00% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 130.48% vs 10.54% in Sep 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 977.14 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is -17.24% vs -6.00% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 29.65% vs 4.44% in Sep 2024

Quarterly - Interest

Interest 179.67 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 224.96% vs -46.21% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 950.70% vs 65.70% in Sep 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 5.94%

in Sep 2025

Figures in %

QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025

YoY Growth in quarter ended Sep 2025 has improved from Sep 2024