Xuchang Yuandong Drive Shaft Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Dec'25 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Dec 2025 is 37.23% vs -5.93% in Sep 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Dec 2025 is 52.38% vs 51.62% in Sep 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Sep'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "492.10",
          "val2": "358.60",
          "chgp": "37.23%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "81.70",
          "val2": "32.10",
          "chgp": "154.52%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Exceptional Items",
          "val1": "1.60",
          "val2": "2.00",
          "chgp": "-20.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "64.00",
          "val2": "42.00",
          "chgp": "52.38%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "166.00%",
          "val2": "89.60%",
          "chgp": "7.64%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2025 is 22.66% vs -2.38% in Dec 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is 38.14% vs 25.53% in Dec 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,562.60",
          "val2": "1,273.90",
          "chgp": "22.66%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "314.00",
          "val2": "212.00",
          "chgp": "48.11%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "0.20",
          "val2": "0.30",
          "chgp": "-33.33%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.70",
          "val2": "12.20",
          "chgp": "-94.26%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "163.00",
          "val2": "118.00",
          "chgp": "38.14%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "117.70%",
          "val2": "60.10%",
          "chgp": "5.76%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Dec'25 - QoQ

Dec'25

Sep'25

Change(%)

Net Sales

492.10

358.60

37.23%

Operating Profit (PBDIT) excl Other Income

81.70

32.10

154.52%

Interest

0.00

0.00

Exceptional Items

1.60

2.00

-20.00%

Consolidate Net Profit

64.00

42.00

52.38%

Operating Profit Margin (Excl OI)

166.00%

89.60%

7.64%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Dec 2025 is 37.23% vs -5.93% in Sep 2025

Consolidated Net Profit

QoQ Growth in quarter ended Dec 2025 is 52.38% vs 51.62% in Sep 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

1,562.60

1,273.90

22.66%

Operating Profit (PBDIT) excl Other Income

314.00

212.00

48.11%

Interest

0.20

0.30

-33.33%

Exceptional Items

0.70

12.20

-94.26%

Consolidate Net Profit

163.00

118.00

38.14%

Operating Profit Margin (Excl OI)

117.70%

60.10%

5.76%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 22.66% vs -2.38% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is 38.14% vs 25.53% in Dec 2024

All Annual Results