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
1,397.22
958.60
2,636.90
1,575.39
1,695.40
1,043.12
2,529.24
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,397.22
958.60
2,636.90
1,575.39
1,695.40
1,043.12
2,529.24
Raw Material Cost
1,165.84
817.69
2,185.95
1,331.08
1,485.78
911.93
2,142.58
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
0.39
0.26
0.63
0.43
0.46
0.49
0.00
Selling and Distribution Expenses
76.85
66.11
215.83
79.65
77.22
63.59
137.64
Other Expenses
5.81
2.57
10.85
6.94
5.02
3.60
9.09
Total Expenditure (Excl Depreciation)
1,301.17
909.72
2,510.90
1,480.52
1,613.62
1,012.01
2,371.12
Operating Profit (PBDIT) excl Other Income
96.1
48.9
126
94.9
81.8
31.099999999999998
158.1
Other Income
13.56
-0.86
11.43
2.40
26.63
15.08
-0.62
Operating Profit (PBDIT)
119.30
71.31
133.09
113.56
150.48
69.62
142.08
Interest
0.39
0.26
0.63
0.43
0.46
0.49
0.00
Exceptional Items
-0.07
-0.04
9.03
0.02
0.13
-0.07
11.64
Gross Profit (PBDT)
231.38
140.91
450.95
244.32
209.62
131.19
386.66
Depreciation
20.70
20.70
21.77
21.77
18.25
18.25
14.44
Profit Before Tax
98.15
50.32
119.72
91.38
131.89
50.81
139.28
Tax
19.73
9.15
13.28
8.77
25.17
5.26
18.24
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
78.42
41.17
105.64
82.61
106.72
45.55
121.87
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
78.42
41.17
105.64
82.61
106.72
45.55
121.87
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
78.42
41.17
105.64
82.61
106.72
45.55
121.87
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
2,793.86
2,815.60
2,770.20
2,644.36
2,559.70
2,594.91
2,548.05
Earnings per share (EPS)
0.14
0.07
0.19
0.15
0.19
0.08
0.22
Diluted Earnings per share
0.14
0.07
0.19
0.15
0.19
0.08
0.22
Operating Profit Margin (Excl OI)
6.09%
5.37%
3.79%
5.67%
6.23%
3.48%
5.07%
Gross Profit Margin
8.51%
7.41%
5.37%
7.18%
8.86%
6.62%
6.08%
PAT Margin
5.61%
4.29%
4.01%
5.24%
6.29%
4.37%
4.82%
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 -17.59% vs 13.98% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is -26.52% vs 25.53% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is -14.62% vs 32.55% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is -20.00% vs 0.00% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
Compare Quarterly Results Of China Haisum Engineering Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
1,397.22
0
1,397.22
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,397.22
0
1,397.22
Raw Material Cost
1,165.84
0
1,165.84
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
0.39
0
0.39
Selling and Distribution Expenses
76.85
0
76.85
Other Expenses
5.81
0.00
5.81
Total Expenditure (Excl Depreciation)
1,301.17
0
1,301.17
Operating Profit (PBDIT) excl Other Income
96.06
0.00
96.06
Other Income
13.56
0
13.56
Operating Profit (PBDIT)
119.30
0
119.30
Interest
0.39
0
0.39
Exceptional Items
-0.07
0
-0.07
Gross Profit (PBDT)
231.38
0
231.38
Depreciation
20.70
0
20.70
Profit Before Tax
98.15
0
98.15
Tax
19.73
0
19.73
Provisions and contingencies
0
0
0.00
Profit After Tax
78.42
0
78.42
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
78.42
0
78.42
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.00
0
-0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
78.42
0
78.42
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
2,793.86
0
2,793.86
Earnings per share (EPS)
0.14
0
0.14
Diluted Earnings per share
0.14
0
0.14
Operating Profit Margin (Excl OI)
6.09%
0%
0.00
6.09%
Gross Profit Margin
8.51%
0%
0.00
8.51%
PAT Margin
5.61%
0%
0.00
5.61%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 139.72 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 45.75% vs -63.65% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -17.59% vs 13.98% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 7.84 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 90.29% vs -60.98% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -26.52% vs 25.53% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 10.57 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 46.40% vs -40.67% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -14.62% vs 32.55% in Jun 2025
Quarterly - Interest
Interest 0.04 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 33.33% vs -50.00% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -20.00% vs 0.00% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.09%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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