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
5,985.18
5,188.70
4,884.80
5,543.41
5,115.90
4,615.22
3,916.71
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,985.18
5,188.70
4,884.80
5,543.41
5,115.90
4,615.22
3,916.71
Raw Material Cost
4,641.05
4,019.75
3,831.64
4,258.56
3,868.20
3,608.64
2,809.17
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
14.40
15.28
19.29
16.72
21.70
22.93
42.01
Selling and Distribution Expenses
478.34
377.43
499.66
414.41
391.91
357.90
460.55
Other Expenses
34.52
29.27
29.73
40.19
28.82
25.47
28.89
Total Expenditure (Excl Depreciation)
5,479.02
4,705.21
4,647.92
5,091.58
4,570.00
4,244.18
3,600.62
Operating Profit (PBDIT) excl Other Income
506.2
483.5
236.9
451.8
545.9000000000001
371
316.1
Other Income
-8.02
-27.54
54.75
37.42
114.87
127.74
137.23
Operating Profit (PBDIT)
588.40
562.61
372.02
579.38
736.21
582.76
508.49
Interest
14.40
15.28
19.29
16.72
21.70
22.93
42.01
Exceptional Items
13.70
14.00
1.74
2.56
18.11
9.37
21.18
Gross Profit (PBDT)
1,344.13
1,168.95
1,053.16
1,284.85
1,247.70
1,006.58
1,107.54
Depreciation
140.91
140.91
128.52
128.52
112.63
114.00
107.30
Profit Before Tax
446.79
420.42
225.96
436.69
619.99
455.20
380.35
Tax
52.78
63.11
68.71
52.28
77.18
65.30
75.97
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
346.64
325.59
103.50
324.91
474.39
334.49
218.22
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
346.64
325.59
103.50
324.91
474.39
334.49
218.22
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
48.87
35.08
50.43
64.70
63.34
53.04
99.84
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
395.51
360.67
153.93
389.61
537.73
387.53
318.06
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
11,038.68
11,153.09
10,835.23
10,777.58
10,619.53
10,658.63
10,274.51
Earnings per share (EPS)
0.39
0.37
0.12
0.36
0.53
0.38
0.24
Diluted Earnings per share
0.39
0.37
0.12
0.36
0.53
0.38
0.24
Operating Profit Margin (Excl OI)
7.61%
8.66%
3.86%
7.46%
9.94%
7.39%
6.74%
Gross Profit Margin
9.82%
10.82%
7.26%
10.2%
14.32%
12.33%
12.45%
PAT Margin
5.79%
6.27%
2.12%
5.86%
9.27%
7.25%
5.57%
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 16.99% vs 9.89% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is -26.45% vs 11.93% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is -4.01% vs 22.38% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is -33.64% vs 3,516.67% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
Compare Quarterly Results Of Anhui Heli Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
5,985.18
0
5,985.18
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,985.18
0
5,985.18
Raw Material Cost
4,641.05
0
4,641.05
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
14.40
0
14.40
Selling and Distribution Expenses
478.34
0
478.34
Other Expenses
34.52
0.00
34.52
Total Expenditure (Excl Depreciation)
5,479.02
0
5,479.02
Operating Profit (PBDIT) excl Other Income
506.16
0.00
506.16
Other Income
-8.02
0
-8.02
Operating Profit (PBDIT)
588.40
0
588.40
Interest
14.40
0
14.40
Exceptional Items
13.70
0
13.70
Gross Profit (PBDT)
1,344.13
0
1,344.13
Depreciation
140.91
0
140.91
Profit Before Tax
446.79
0
446.79
Tax
52.78
0
52.78
Provisions and contingencies
0
0
0.00
Profit After Tax
346.64
0
346.64
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
346.64
0
346.64
Share in Profit of Associates
0
0
0.00
Minority Interest
48.87
0
48.87
Other related items
0.00
0.00
0.00
Consolidated Net Profit
395.51
0
395.51
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
11,038.68
0
11,038.68
Earnings per share (EPS)
0.39
0
0.39
Diluted Earnings per share
0.39
0
0.39
Operating Profit Margin (Excl OI)
7.61%
0%
0.00
7.61%
Gross Profit Margin
9.82%
0%
0.00
9.82%
PAT Margin
5.79%
0%
0.00
5.79%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 598.52 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 15.35% vs 6.22% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 16.99% vs 9.89% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 39.55 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 9.65% vs 134.37% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -26.45% vs 11.93% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 59.64 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 1.05% vs 86.01% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -4.01% vs 22.38% in Jun 2025
Quarterly - Interest
Interest 1.44 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -5.88% vs -20.73% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -33.64% vs 3,516.67% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.61%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
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