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
634.56
378.80
295.91
1,097.74
661.77
1,022.31
438.67
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
634.56
378.80
295.91
1,097.74
661.77
1,022.31
438.67
Raw Material Cost
574.09
331.39
269.20
1,033.84
607.38
992.08
385.86
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
11.35
6.88
8.20
10.34
6.67
4.30
8.07
Selling and Distribution Expenses
41.31
88.06
29.21
26.87
29.97
60.74
38.54
Other Expenses
-0.65
-0.69
0.72
-0.20
-0.08
2.43
0.28
Total Expenditure (Excl Depreciation)
620.22
419.45
313.77
1,069.08
643.21
1,081.39
435.29
Operating Profit (PBDIT) excl Other Income
14.299999999999999
-40.7
-17.9
28.700000000000003
18.6
-59.1
3.4000000000000004
Other Income
1.52
24.05
28.93
15.92
17.60
20.20
-30.73
Operating Profit (PBDIT)
10.04
-24.40
15.13
51.73
21.90
-122.17
-45.85
Interest
11.35
6.88
8.20
10.34
6.67
4.30
8.07
Exceptional Items
13.04
-23.81
-14.58
-4.21
-0.54
-22.59
22.28
Gross Profit (PBDT)
60.47
47.41
26.71
63.90
54.39
30.23
52.81
Depreciation
0.00
33.91
33.91
34.47
0.00
34.00
34.00
Profit Before Tax
11.73
-88.99
-41.55
2.71
14.69
-183.07
-65.65
Tax
2.68
-2.39
0.12
6.72
4.35
0.30
7.75
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
291.37
1.43
47.05
114.74
185.22
-127.27
29.37
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
291.37
1.43
47.05
114.74
185.22
-127.27
29.37
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
6.01
8.04
-1.35
-0.86
7.42
5.62
-0.92
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
297.38
9.47
45.70
113.88
192.64
-121.65
28.45
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
4,040.17
3,771.18
3,794.66
3,825.48
3,775.00
3,591.91
3,704.54
Earnings per share (EPS)
0.38
0.0
0.06
0.15
0.24
-0.16
0.04
Diluted Earnings per share
0.38
0.0
0.06
0.15
0.24
-0.16
0.04
Operating Profit Margin (Excl OI)
1.34%
-21.74%
-16.12%
0.12%
0.65%
-17.25%
-11.2%
Gross Profit Margin
1.85%
-14.54%
-2.58%
3.39%
2.22%
-14.58%
-7.21%
PAT Margin
45.92%
0.38%
15.9%
10.45%
27.99%
-12.45%
6.7%
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 Mar 2026 is -4.11% vs -35.54% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 54.41% vs -32.04% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is 97.67% vs -96.44% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is 68.66% vs -62.15% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
Compare Quarterly Results Of Xinjiang Guannong Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
634.56
0
634.56
Other Operating Income
0.00
0.00
0.00
Total Operating income
634.56
0
634.56
Raw Material Cost
574.09
0
574.09
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
11.35
0
11.35
Selling and Distribution Expenses
41.31
0
41.31
Other Expenses
-0.65
0.00
-0.65
Total Expenditure (Excl Depreciation)
620.22
0
620.22
Operating Profit (PBDIT) excl Other Income
14.34
0.00
14.34
Other Income
1.52
0
1.52
Operating Profit (PBDIT)
10.04
0
10.04
Interest
11.35
0
11.35
Exceptional Items
13.04
0
13.04
Gross Profit (PBDT)
60.47
0
60.47
Depreciation
0.00
0
0.00
Profit Before Tax
11.73
0
11.73
Tax
2.68
0
2.68
Provisions and contingencies
0
0
0.00
Profit After Tax
291.37
0
291.37
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
291.37
0
291.37
Share in Profit of Associates
0
0
0.00
Minority Interest
6.01
0
6.01
Other related items
0.00
0.00
0.00
Consolidated Net Profit
297.38
0
297.38
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
4,040.17
0
4,040.17
Earnings per share (EPS)
0.38
0
0.38
Diluted Earnings per share
0.38
0
0.38
Operating Profit Margin (Excl OI)
1.34%
0%
0.00
1.34%
Gross Profit Margin
1.85%
0%
0.00
1.85%
PAT Margin
45.92%
0%
0.00
45.92%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 63.46 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 67.53% vs 28.02% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -4.11% vs -35.54% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 29.74 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 3,030.53% vs -79.21% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 54.41% vs -32.04% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 0.85 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 117.53% vs -251.45% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 97.67% vs -96.44% in Mar 2025
Quarterly - Interest
Interest 1.13 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 63.77% vs -15.85% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 68.66% vs -62.15% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.34%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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