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
838.43
644.97
1,087.82
723.51
943.44
700.44
1,284.01
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
838.43
644.97
1,087.82
723.51
943.44
700.44
1,284.01
Raw Material Cost
623.02
507.04
716.35
547.52
755.54
560.25
956.68
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
0.00
0.00
0.00
0.00
0.50
0.15
1.46
Selling and Distribution Expenses
130.17
85.11
218.24
130.79
167.70
79.22
258.79
Other Expenses
1.76
1.20
1.40
1.48
1.38
2.27
-1.85
Total Expenditure (Excl Depreciation)
770.83
604.19
948.57
693.12
937.52
662.33
1,198.45
Operating Profit (PBDIT) excl Other Income
67.6
40.8
139.2
30.4
5.8999999999999995
38.1
85.60000000000001
Other Income
18.66
14.21
7.51
56.19
103.57
22.65
36.16
Operating Profit (PBDIT)
97.00
65.73
159.66
99.48
124.43
75.70
138.46
Interest
0.00
0.00
0.00
0.00
0.50
0.15
1.46
Exceptional Items
0.00
0.08
0.35
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
204.66
127.20
358.57
163.09
172.95
125.25
310.59
Depreciation
10.74
10.74
12.90
12.90
14.94
14.94
16.74
Profit Before Tax
86.26
55.07
147.11
90.52
108.99
60.61
115.82
Tax
11.57
5.39
20.41
13.96
38.02
10.05
10.17
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
58.54
44.61
122.20
68.49
67.16
51.55
96.32
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
58.54
44.61
122.20
68.49
67.16
51.55
96.32
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
16.15
5.06
8.83
8.07
3.81
-0.99
11.21
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
74.68
49.68
131.04
76.56
70.96
50.56
107.53
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
2,454.97
2,605.80
2,557.90
2,430.23
2,411.51
2,490.26
2,436.62
Earnings per share (EPS)
0.11
0.08
0.23
0.13
0.13
0.1
0.19
Diluted Earnings per share
0.11
0.08
0.23
0.13
0.13
0.1
0.19
Operating Profit Margin (Excl OI)
8.06%
6.32%
12.8%
4.2%
0.63%
5.44%
6.66%
Gross Profit Margin
11.57%
10.2%
14.71%
14.29%
13.14%
10.79%
10.32%
PAT Margin
6.98%
6.92%
11.23%
9.47%
7.12%
7.36%
7.5%
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 -11.13% vs 21.84% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 5.21% vs 20.34% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 274.64% vs -70.77% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is -100.00% vs -77.27% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
Compare Quarterly Results Of Yutong Heavy Industries Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
838.43
0
838.43
Other Operating Income
0.00
0.00
0.00
Total Operating income
838.43
0
838.43
Raw Material Cost
623.02
0
623.02
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
0.00
0
0.00
Selling and Distribution Expenses
130.17
0
130.17
Other Expenses
1.76
0.00
1.76
Total Expenditure (Excl Depreciation)
770.83
0
770.83
Operating Profit (PBDIT) excl Other Income
67.60
0.00
67.60
Other Income
18.66
0
18.66
Operating Profit (PBDIT)
97.00
0
97.00
Interest
0.00
0
0.00
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
204.66
0
204.66
Depreciation
10.74
0
10.74
Profit Before Tax
86.26
0
86.26
Tax
11.57
0
11.57
Provisions and contingencies
0
0
0.00
Profit After Tax
58.54
0
58.54
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
58.54
0
58.54
Share in Profit of Associates
0
0
0.00
Minority Interest
16.15
0
16.15
Other related items
0.00
0.00
0.00
Consolidated Net Profit
74.68
0
74.68
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
2,454.97
0
2,454.97
Earnings per share (EPS)
0.11
0
0.11
Diluted Earnings per share
0.11
0
0.11
Operating Profit Margin (Excl OI)
8.06%
0%
0.00
8.06%
Gross Profit Margin
11.57%
0%
0.00
11.57%
PAT Margin
6.98%
0%
0.00
6.98%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 83.84 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 29.98% vs -40.71% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -11.13% vs 21.84% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 7.47 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 50.30% vs -62.06% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 5.21% vs 20.34% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 7.83 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 52.04% vs -66.14% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 274.64% vs -70.77% in Jun 2025
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.06%
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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