Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Net Sales
5,078.22
4,245.84
3,885.64
4,373.95
4,677.22
4,161.29
4,316.55
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,078.22
4,245.84
3,885.64
4,373.95
4,677.22
4,161.29
4,316.55
Raw Material Cost
3,868.20
3,333.38
2,809.17
3,527.60
3,657.94
3,267.48
3,411.59
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
21.70
22.93
42.01
22.89
0.12
15.06
23.64
Selling and Distribution Expenses
391.91
338.65
460.55
313.49
345.52
268.75
378.88
Other Expenses
28.82
23.66
28.89
19.71
27.58
19.92
20.75
Total Expenditure (Excl Depreciation)
4,570.00
3,931.60
3,600.62
4,061.10
4,279.37
3,750.53
4,021.62
Operating Profit (PBDIT) excl Other Income
508.2
314.20000000000005
285
312.9
397.9
410.79999999999995
294.9
Other Income
114.87
124.41
137.23
77.28
43.26
133.96
60.10
Operating Profit (PBDIT)
736.21
551.23
508.49
498.64
517.24
624.39
396.45
Interest
21.70
22.93
42.01
22.89
0.12
15.06
23.64
Exceptional Items
18.11
9.66
21.18
-17.58
72.07
-26.76
53.26
Gross Profit (PBDT)
1,210.01
912.46
1,076.47
846.35
1,019.28
893.81
904.97
Depreciation
112.63
112.63
107.30
107.30
75.19
79.66
62.19
Profit Before Tax
619.99
425.34
380.35
350.86
514.00
502.91
363.88
Tax
77.18
60.23
75.97
34.17
66.29
71.79
53.12
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
474.39
321.85
218.22
297.99
413.47
402.56
291.44
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
474.39
321.85
218.22
297.99
413.47
402.56
291.44
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
63.34
40.89
99.84
21.48
38.02
28.61
28.18
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
537.73
362.74
318.06
319.47
451.49
431.17
319.63
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
10,619.53
10,658.63
10,274.51
10,227.60
9,915.68
8,424.15
7,443.99
Earnings per share (EPS)
0.53
0.36
0.24
0.33
0.53
0.47
0.12
Diluted Earnings per share
0.53
0.36
0.24
0.33
0.53
0.47
0.12
Operating Profit Margin (Excl OI)
10.02%
7.4%
6.79%
7.18%
8.53%
9.87%
6.35%
Gross Profit Margin
14.43%
12.67%
12.55%
10.47%
12.6%
14.0%
9.87%
PAT Margin
9.34%
7.58%
5.62%
6.81%
8.84%
9.67%
6.75%
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 2025 is 8.57% vs 4.09% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 19.09% vs 2.47% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 31.08% vs -8.01% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 21,600.00% vs -99.47% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
Compare Quarterly Results Of Anhui Heli Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
5,078.22
0
5,078.22
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,078.22
0
5,078.22
Raw Material Cost
3,868.20
0
3,868.20
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
21.70
0
21.70
Selling and Distribution Expenses
391.91
0
391.91
Other Expenses
28.82
0.00
28.82
Total Expenditure (Excl Depreciation)
4,570.00
0
4,570.00
Operating Profit (PBDIT) excl Other Income
508.21
0.00
508.21
Other Income
114.87
0
114.87
Operating Profit (PBDIT)
736.21
0
736.21
Interest
21.70
0
21.70
Exceptional Items
18.11
0
18.11
Gross Profit (PBDT)
1,210.01
0
1,210.01
Depreciation
112.63
0
112.63
Profit Before Tax
619.99
0
619.99
Tax
77.18
0
77.18
Provisions and contingencies
0
0
0.00
Profit After Tax
474.39
0
474.39
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
474.39
0
474.39
Share in Profit of Associates
0
0
0.00
Minority Interest
63.34
0
63.34
Other related items
0.00
0.00
0.00
Consolidated Net Profit
537.73
0
537.73
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
10,619.53
0
10,619.53
Earnings per share (EPS)
0.53
0
0.53
Diluted Earnings per share
0.53
0
0.53
Operating Profit Margin (Excl OI)
10.02%
0%
0.00
10.02%
Gross Profit Margin
14.43%
0%
0.00
14.43%
PAT Margin
9.34%
0%
0.00
9.34%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 507.82 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 19.61% vs 9.27% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 8.57% vs 4.09% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 53.77 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 48.25% vs 14.02% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 19.09% vs 2.47% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 62.13 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 45.57% vs 14.95% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 31.08% vs -8.01% in Jun 2024
Quarterly - Interest
Interest 2.17 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -5.24% vs -45.48% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 21,600.00% vs -99.47% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.02%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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