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
2,777.52
3,031.09
2,431.79
2,721.14
3,142.02
3,485.87
2,279.55
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,777.52
3,031.09
2,431.79
2,721.14
3,142.02
3,485.87
2,279.55
Raw Material Cost
2,362.38
2,639.37
2,072.55
2,318.41
2,657.53
3,154.57
2,000.52
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
14.74
10.39
12.10
19.10
19.14
14.98
9.42
Selling and Distribution Expenses
111.10
86.75
50.95
83.54
159.86
97.05
32.14
Other Expenses
8.68
10.05
10.99
8.56
8.69
7.89
3.51
Total Expenditure (Excl Depreciation)
2,575.02
2,837.05
2,245.46
2,506.61
2,923.46
3,345.54
2,077.14
Operating Profit (PBDIT) excl Other Income
202.5
194
186.29999999999998
214.5
218.6
140.29999999999998
202.39999999999998
Other Income
29.85
15.26
47.39
17.40
57.89
49.73
34.07
Operating Profit (PBDIT)
257.71
245.81
199.43
260.02
302.42
225.17
198.54
Interest
14.74
10.39
12.10
19.10
19.14
14.98
9.42
Exceptional Items
13.50
-5.24
37.57
6.80
19.80
-5.76
-20.31
Gross Profit (PBDT)
415.14
391.73
359.24
402.73
484.49
331.31
279.02
Depreciation
52.13
52.13
49.22
49.22
49.10
49.10
46.14
Profit Before Tax
204.34
178.04
175.68
198.50
253.97
155.33
122.67
Tax
27.31
24.64
17.87
28.28
39.73
17.87
10.97
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
135.20
115.37
114.90
122.61
156.90
100.36
74.27
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
135.20
115.37
114.90
122.61
156.90
100.36
74.27
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
45.87
38.13
44.08
48.61
59.57
37.18
39.30
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
181.07
153.50
158.98
171.22
216.47
137.54
113.57
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
4,291.09
4,416.27
4,331.90
4,252.22
4,170.96
4,216.46
4,113.45
Earnings per share (EPS)
0.2
0.17
0.17
0.18
0.23
0.14
0.11
Diluted Earnings per share
0.2
0.17
0.17
0.18
0.23
0.14
0.11
Operating Profit Margin (Excl OI)
6.33%
5.89%
4.23%
7.11%
6.22%
3.62%
5.19%
Gross Profit Margin
9.23%
7.59%
9.25%
9.1%
9.65%
5.86%
7.41%
PAT Margin
4.87%
3.81%
4.73%
4.51%
4.99%
2.88%
3.26%
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 -11.60% vs -7.30% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is -16.35% vs 5.76% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is -6.79% vs 10.78% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is -23.04% vs -31.54% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
Compare Quarterly Results Of Changhong Huayi Compressor Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
2,777.52
0
2,777.52
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,777.52
0
2,777.52
Raw Material Cost
2,362.38
0
2,362.38
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
14.74
0
14.74
Selling and Distribution Expenses
111.10
0
111.10
Other Expenses
8.68
0.00
8.68
Total Expenditure (Excl Depreciation)
2,575.02
0
2,575.02
Operating Profit (PBDIT) excl Other Income
202.50
0.00
202.50
Other Income
29.85
0
29.85
Operating Profit (PBDIT)
257.71
0
257.71
Interest
14.74
0
14.74
Exceptional Items
13.50
0
13.50
Gross Profit (PBDT)
415.14
0
415.14
Depreciation
52.13
0
52.13
Profit Before Tax
204.34
0
204.34
Tax
27.31
0
27.31
Provisions and contingencies
0
0
0.00
Profit After Tax
135.20
0
135.20
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
135.20
0
135.20
Share in Profit of Associates
0
0
0.00
Minority Interest
45.87
0
45.87
Other related items
0.00
0.00
0.00
Consolidated Net Profit
181.07
0
181.07
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
4,291.09
0
4,291.09
Earnings per share (EPS)
0.20
0
0.20
Diluted Earnings per share
0.20
0
0.20
Operating Profit Margin (Excl OI)
6.33%
0%
0.00
6.33%
Gross Profit Margin
9.23%
0%
0.00
9.23%
PAT Margin
4.87%
0%
0.00
4.87%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 277.75 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -8.37% vs 24.64% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -11.60% vs -7.30% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 18.11 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 17.98% vs -3.46% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -16.35% vs 5.76% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 22.79 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -1.13% vs 51.64% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -6.79% vs 10.78% in Jun 2025
Quarterly - Interest
Interest 1.47 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 41.35% vs -14.05% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -23.04% vs -31.54% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.33%
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
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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