Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
253.28
313.13
259.36
233.50
274.31
270.62
276.59
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
253.28
313.13
259.36
233.50
274.31
270.62
276.59
Raw Material Cost
201.31
239.39
204.49
176.78
215.94
214.11
228.43
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
0.33
0.00
0.00
0.05
0.00
0.00
0.00
Selling and Distribution Expenses
18.87
27.03
19.01
19.00
18.64
14.34
18.54
Other Expenses
0.02
0.08
0.08
0.09
0.05
0.04
0.04
Total Expenditure (Excl Depreciation)
220.76
267.21
224.30
196.71
235.09
228.86
247.36
Operating Profit (PBDIT) excl Other Income
32.5
45.9
35.099999999999994
36.800000000000004
39.2
41.8
29.2
Other Income
1.58
3.50
1.09
2.74
1.48
2.74
2.48
Operating Profit (PBDIT)
29.34
57.10
45.25
43.24
44.78
48.76
35.98
Interest
0.33
0.00
0.00
0.05
0.00
0.00
0.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
51.97
73.74
54.87
56.71
58.37
56.51
48.16
Depreciation
0.00
9.10
9.10
7.37
7.37
6.34
6.34
Profit Before Tax
29.01
47.99
36.15
35.83
37.42
42.42
29.63
Tax
7.80
13.52
9.48
10.24
9.94
10.96
7.85
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-27.82
17.53
13.03
4.63
13.08
15.73
10.44
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
-27.82
17.53
13.03
4.63
13.08
15.73
10.44
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
49.03
16.94
13.64
20.96
14.39
15.73
11.34
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
21.21
34.47
26.68
25.59
27.47
31.46
21.78
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
507.82
535.64
518.10
505.07
500.44
487.36
471.63
Earnings per share (EPS)
-0.03
0.02
0.02
0.01
0.02
0.02
0.01
Diluted Earnings per share
-0.03
0.02
0.02
0.01
0.02
0.02
0.01
Operating Profit Margin (Excl OI)
10.96%
14.21%
13.52%
14.19%
13.1%
14.66%
9.82%
Gross Profit Margin
11.45%
18.23%
17.45%
18.5%
16.33%
18.02%
13.01%
PAT Margin
-10.98%
5.6%
5.03%
1.98%
4.77%
5.81%
3.78%
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 Sep 2025 is -19.10% vs 20.70% in Jun 2025
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2025 is -38.55% vs 29.21% in Jun 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2025 is -48.13% vs 21.27% in Jun 2025
Interest
QoQ Growth in quarter ended Sep 2025 is 0.00% vs 0.00% in Jun 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025
Compare Quarterly Results Of CHTC Helon Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
253.28
0
253.28
Other Operating Income
0.00
0.00
0.00
Total Operating income
253.28
0
253.28
Raw Material Cost
201.31
0
201.31
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
0.33
0
0.33
Selling and Distribution Expenses
18.87
0
18.87
Other Expenses
0.02
0.00
0.02
Total Expenditure (Excl Depreciation)
220.76
0
220.76
Operating Profit (PBDIT) excl Other Income
32.52
0.00
32.52
Other Income
1.58
0
1.58
Operating Profit (PBDIT)
29.34
0
29.34
Interest
0.33
0
0.33
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
51.97
0
51.97
Depreciation
0.00
0
0.00
Profit Before Tax
29.01
0
29.01
Tax
7.80
0
7.80
Provisions and contingencies
0
0
0.00
Profit After Tax
-27.82
0
-27.82
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-27.82
0
-27.82
Share in Profit of Associates
0
0
0.00
Minority Interest
49.03
0
49.03
Other related items
0.00
0.00
0.00
Consolidated Net Profit
21.21
0
21.21
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
507.82
0
507.82
Earnings per share (EPS)
-0.03
0
-0.03
Diluted Earnings per share
-0.03
0
-0.03
Operating Profit Margin (Excl OI)
10.96%
0%
0.00
10.96%
Gross Profit Margin
11.45%
0%
0.00
11.45%
PAT Margin
-10.98%
0%
0.00
-10.98%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 25.33 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -19.10% vs 20.70% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -7.66% vs 4.18% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 2.12 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -38.55% vs 29.21% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -22.91% vs -8.03% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2.78 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -48.13% vs 21.27% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -35.80% vs -0.69% in Sep 2024
Quarterly - Interest
Interest 0.03 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 0.00% vs 0.00% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 0.00% vs 0.00% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.96%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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