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
214.66
168.83
262.41
181.01
210.85
166.84
211.62
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
214.66
168.83
262.41
181.01
210.85
166.84
211.62
Raw Material Cost
113.02
95.87
166.49
110.07
121.55
104.66
0.00
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
1.83
1.42
0.17
0.12
0.08
0.10
0.00
Selling and Distribution Expenses
38.98
24.99
31.65
26.90
30.68
23.52
0.00
Other Expenses
1.54
1.18
1.97
1.31
1.21
0.92
0.00
Total Expenditure (Excl Depreciation)
169.27
134.07
217.98
150.16
164.44
137.48
0.00
Operating Profit (PBDIT) excl Other Income
45.4
34.8
44.400000000000006
30.9
46.4
29.4
211.6
Other Income
3.21
2.62
2.23
3.21
2.98
4.77
0.00
Operating Profit (PBDIT)
74.88
63.67
73.33
60.21
74.71
59.45
37.56
Interest
1.83
1.42
0.17
0.12
0.08
0.10
0.00
Exceptional Items
1.74
1.69
-0.30
1.01
0.52
0.00
0.00
Gross Profit (PBDT)
101.64
72.96
95.92
70.94
89.30
62.17
0.00
Depreciation
26.25
26.25
26.39
26.39
25.39
25.39
0.00
Profit Before Tax
48.55
37.68
46.47
34.71
49.77
33.96
37.16
Tax
6.49
7.20
9.35
6.18
8.14
6.75
5.56
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
42.51
30.64
36.60
27.61
41.15
27.06
27.48
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
42.51
30.64
36.60
27.61
41.15
27.06
27.48
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.22
-0.06
0.52
0.93
0.64
0.24
4.12
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
42.29
30.58
37.12
28.55
41.79
27.30
31.60
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
1,963.10
1,967.85
1,936.27
1,899.39
1,872.20
1,922.88
1,895.41
Earnings per share (EPS)
0.19
0.14
0.16
0.12
0.18
0.12
0.12
Diluted Earnings per share
0.19
0.14
0.16
0.12
0.18
0.12
0.12
Operating Profit Margin (Excl OI)
21.16%
20.61%
17.04%
16.91%
21.98%
17.55%
17.75%
Gross Profit Margin
34.85%
37.87%
27.77%
33.75%
35.64%
35.57%
17.56%
PAT Margin
19.8%
18.15%
13.95%
15.25%
19.52%
16.22%
12.99%
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
Analysis not available
Compare Quarterly Results Of China Machinery Huanyu Certification & Inspection Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
214.66
0
214.66
Other Operating Income
0.00
0.00
0.00
Total Operating income
214.66
0
214.66
Raw Material Cost
113.02
0
113.02
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
1.83
0
1.83
Selling and Distribution Expenses
38.98
0
38.98
Other Expenses
1.54
0.00
1.54
Total Expenditure (Excl Depreciation)
169.27
0
169.27
Operating Profit (PBDIT) excl Other Income
45.39
0.00
45.39
Other Income
3.21
0
3.21
Operating Profit (PBDIT)
74.88
0
74.88
Interest
1.83
0
1.83
Exceptional Items
1.74
0
1.74
Gross Profit (PBDT)
101.64
0
101.64
Depreciation
26.25
0
26.25
Profit Before Tax
48.55
0
48.55
Tax
6.49
0
6.49
Provisions and contingencies
0
0
0.00
Profit After Tax
42.51
0
42.51
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
42.51
0
42.51
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.22
0
-0.22
Other related items
0.00
0.00
0.00
Consolidated Net Profit
42.29
0
42.29
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,963.10
0
1,963.10
Earnings per share (EPS)
0.19
0
0.19
Diluted Earnings per share
0.19
0
0.19
Operating Profit Margin (Excl OI)
21.16%
0%
0.00
21.16%
Gross Profit Margin
34.85%
0%
0.00
34.85%
PAT Margin
19.80%
0%
0.00
19.80%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales NA Million
in Figures in Million
Quarterly - Standalone Net Profit
Standalone Net Profit NA Million
in Figures in Million
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) NA Million
in Figures in Million
Quarterly - Interest
Interest NA Million
in Figures in Million
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) NA%
in Figures in %
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