Zhejiang Xinao Textiles, Inc. Quarterly Results: Standalone & Consolidated Reports

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

1,801.45

1,285.26

1,157.73

1,340.04

1,451.53

1,102.91

969.41

Other Operating Income

0.00

Total Operating income

1,801.45

1,285.26

1,157.73

1,340.04

1,451.53

1,102.91

969.41

Raw Material Cost

1,414.60

1,028.54

943.60

1,109.86

1,134.69

879.49

806.31

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

12.66

11.60

7.72

12.08

13.12

13.43

5.68

Selling and Distribution Expenses

72.91

70.22

41.51

61.00

71.35

62.58

61.07

Other Expenses

2.29

1.30

1.98

1.42

2.06

0.91

1.76

Total Expenditure (Excl Depreciation)

1,523.09

1,123.32

1,012.64

1,197.18

1,239.75

964.61

890.65

Operating Profit (PBDIT) excl Other Income

278.4

161.9

145.1

142.89999999999998

211.8

138.3

78.8

Other Income

6.36

0.67

5.23

14.35

29.41

8.74

11.97

Operating Profit (PBDIT)

330.97

217.04

198.15

210.81

281.63

196.60

122.11

Interest

12.66

11.60

7.72

12.08

13.12

13.43

5.68

Exceptional Items

0.00

0.05

0.00

-0.05

0.05

-0.27

Gross Profit (PBDT)

386.85

256.72

214.13

230.18

316.83

223.42

163.10

Depreciation

60.71

62.84

54.73

47.60

Profit Before Tax

257.60

144.73

127.64

135.89

213.72

128.49

68.55

Tax

39.87

19.89

17.54

16.41

32.76

22.80

7.76

Provisions and contingencies

0.00

Profit After Tax

205.34

120.06

102.71

106.77

169.43

101.21

58.22

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

205.34

120.06

102.71

106.77

169.43

101.21

58.22

Share in Profit of Associates

0.00

Minority Interest

12.39

4.78

7.39

12.71

11.53

4.48

2.58

Other related items

0.00

Consolidated Net Profit

217.73

124.84

110.11

119.48

180.96

105.69

60.79

Equity Capital

0.00

Face Value

1.0

Reserves

3,757.86

3,811.27

3,700.08

3,596.71

3,497.41

3,518.94

3,403.64

Earnings per share (EPS)

0.22

0.13

0.11

0.18

0.11

0.06

Diluted Earnings per share

0.22

0.13

0.11

0.18

0.11

0.06

Operating Profit Margin (Excl OI)

14.65%

12.11%

11.24%

9.97%

13.61%

12.07%

6.45%

Gross Profit Margin

17.67%

15.98%

16.45%

14.83%

18.49%

16.61%

11.98%

PAT Margin

11.4%

9.34%

8.87%

7.97%

11.67%

9.18%

6.01%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Jun 2026 is 40.15% vs 11.02% in Mar 2026

Consolidate Net Profit

QoQ Growth in quarter ended Jun 2026 is 74.44% vs 13.35% in Mar 2026

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Jun 2026 is 50.00% vs 12.18% in Mar 2026

Interest

QoQ Growth in quarter ended Jun 2026 is 9.48% vs 50.65% in Mar 2026

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026

Compare Quarterly Results Of Zhejiang Xinao Textiles, Inc. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(CNY)

Change(%)

Net Sales

1,801.45

Other Operating Income

0.00

Total Operating income

1,801.45

Raw Material Cost

1,414.60

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

12.66

Selling and Distribution Expenses

72.91

Other Expenses

2.29

0.00

2.29

Total Expenditure (Excl Depreciation)

1,523.09

Operating Profit (PBDIT) excl Other Income

278.36

0.00

278.36

Other Income

6.36

Operating Profit (PBDIT)

330.97

Interest

12.66

Exceptional Items

0.00

Gross Profit (PBDT)

386.85

Depreciation

60.71

Profit Before Tax

257.60

Tax

39.87

Provisions and contingencies

0.00

Profit After Tax

205.34

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

205.34

Share in Profit of Associates

0.00

Minority Interest

12.39

Other related items

0.00

Consolidated Net Profit

217.73

Equity Capital

0.00

Face Value

1.00

0.00

Reserves

3,757.86

Earnings per share (EPS)

0.22

Diluted Earnings per share

0.22

Operating Profit Margin (Excl OI)

14.65%

0.00

14.65%

Gross Profit Margin

17.67%

0.00

17.67%

PAT Margin

11.40%

0.00

11.40%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 180.14 Million

in Jun 2026

Figures in Million

QoQ Growth in quarter ended Jun 2026 is 40.15% vs 11.02% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 24.11% vs -0.36% in Jun 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 21.77 Million

in Jun 2026

Figures in Million

QoQ Growth in quarter ended Jun 2026 is 74.44% vs 13.35% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 20.28% vs 1.57% in Jun 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 32.46 Million

in Jun 2026

Figures in Million

QoQ Growth in quarter ended Jun 2026 is 50.00% vs 12.18% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 28.71% vs 2.02% in Jun 2025

Quarterly - Interest

Interest 1.27 Million

in Jun 2026

Figures in Million

QoQ Growth in quarter ended Jun 2026 is 9.48% vs 50.65% in Mar 2026

YoY Growth in quarter ended Jun 2026 is -3.05% vs 1.55% in Jun 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 14.65%

in Jun 2026

Figures 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