Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Net Sales
276.64
316.69
253.28
313.13
259.36
233.50
274.31
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
276.64
316.69
253.28
313.13
259.36
233.50
274.31
Raw Material Cost
234.17
256.65
203.86
239.39
204.49
176.78
215.94
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
4.16
1.26
0.33
0.00
0.00
0.05
0.00
Selling and Distribution Expenses
21.52
32.16
16.53
27.03
19.01
19.00
18.64
Other Expenses
-0.34
0.44
0.00
0.08
0.08
0.09
0.05
Total Expenditure (Excl Depreciation)
256.44
294.42
220.76
267.21
224.30
196.71
235.09
Operating Profit (PBDIT) excl Other Income
20.2
22.3
32.5
45.9
35.099999999999994
36.800000000000004
39.2
Other Income
-0.49
1.12
1.58
3.50
1.09
2.74
1.48
Operating Profit (PBDIT)
17.31
30.36
39.43
57.10
45.25
43.24
44.78
Interest
4.16
1.26
0.33
0.00
0.00
0.05
0.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
42.47
60.04
49.42
73.74
54.87
56.71
58.37
Depreciation
0.00
10.09
10.09
9.10
9.10
7.37
7.37
Profit Before Tax
13.15
19.01
29.01
47.99
36.15
35.83
37.42
Tax
4.25
9.95
7.80
13.52
9.48
10.24
9.94
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
5.02
0.72
-27.82
17.53
13.03
4.63
13.08
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
5.02
0.72
-27.82
17.53
13.03
4.63
13.08
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
3.88
8.34
49.03
16.94
13.64
20.96
14.39
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
8.90
9.06
21.21
34.47
26.68
25.59
27.47
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
513.57
508.54
507.82
535.64
518.10
505.07
500.44
Earnings per share (EPS)
0.01
0.0
-0.03
0.02
0.02
0.01
0.02
Diluted Earnings per share
0.01
0.0
-0.03
0.02
0.02
0.01
0.02
Operating Profit Margin (Excl OI)
6.43%
6.05%
10.96%
14.21%
13.52%
14.19%
13.1%
Gross Profit Margin
4.75%
9.19%
15.44%
18.23%
17.45%
18.5%
16.33%
PAT Margin
1.82%
0.23%
-10.98%
5.6%
5.03%
1.98%
4.77%
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 - QoQ
Net Sales
QoQ Growth in quarter ended Mar 2026 is -12.66% vs 25.03% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is -2.20% vs -57.08% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is -39.04% vs -22.96% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is 223.08% vs 333.33% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
Compare Quarterly Results Of CHTC Helon Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
276.64
0
276.64
Other Operating Income
0.00
0.00
0.00
Total Operating income
276.64
0
276.64
Raw Material Cost
234.17
0
234.17
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
4.16
0
4.16
Selling and Distribution Expenses
21.52
0
21.52
Other Expenses
-0.34
0.00
-0.34
Total Expenditure (Excl Depreciation)
256.44
0
256.44
Operating Profit (PBDIT) excl Other Income
20.20
0.00
20.20
Other Income
-0.49
0
-0.49
Operating Profit (PBDIT)
17.31
0
17.31
Interest
4.16
0
4.16
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
42.47
0
42.47
Depreciation
0.00
0
0.00
Profit Before Tax
13.15
0
13.15
Tax
4.25
0
4.25
Provisions and contingencies
0
0
0.00
Profit After Tax
5.02
0
5.02
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
5.02
0
5.02
Share in Profit of Associates
0
0
0.00
Minority Interest
3.88
0
3.88
Other related items
0.00
0.00
0.00
Consolidated Net Profit
8.90
0
8.90
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
513.57
0
513.57
Earnings per share (EPS)
0.01
0
0.01
Diluted Earnings per share
0.01
0
0.01
Operating Profit Margin (Excl OI)
6.43%
0%
0.00
6.43%
Gross Profit Margin
4.75%
0%
0.00
4.75%
PAT Margin
1.82%
0%
0.00
1.82%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 27.66 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -12.66% vs 25.03% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 6.63% vs -6.22% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 0.89 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -2.20% vs -57.08% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -66.67% vs 22.48% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1.78 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -39.04% vs -22.96% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -59.73% vs 31.94% in Mar 2025
Quarterly - Interest
Interest 0.42 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 223.08% vs 333.33% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 0.00% vs 0.00% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.43%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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