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
445.17
312.82
220.40
430.54
243.18
232.15
148.58
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
445.17
312.82
220.40
430.54
243.18
232.15
148.58
Raw Material Cost
307.37
235.57
168.84
307.47
189.19
175.27
115.35
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
4.73
5.62
6.16
4.85
4.23
4.56
4.73
Selling and Distribution Expenses
63.64
46.10
29.07
65.89
25.19
29.69
21.96
Other Expenses
0.69
0.58
0.33
0.50
0.33
0.29
0.11
Total Expenditure (Excl Depreciation)
382.66
293.05
207.39
383.24
221.91
212.41
143.17
Operating Profit (PBDIT) excl Other Income
62.5
19.8
13
47.300000000000004
21.299999999999997
19.7
5.4
Other Income
1.66
4.72
1.45
13.54
5.38
3.82
1.56
Operating Profit (PBDIT)
59.62
38.42
32.80
28.25
35.55
32.96
20.11
Interest
4.73
5.62
6.16
4.85
4.23
4.56
4.73
Exceptional Items
0.04
-0.26
-0.03
-9.95
0.18
5.27
2.10
Gross Profit (PBDT)
137.80
77.25
51.56
123.07
53.98
56.88
33.23
Depreciation
0.00
21.71
21.71
12.82
12.82
15.46
15.46
Profit Before Tax
54.93
10.82
4.90
0.64
18.69
18.20
2.02
Tax
8.83
-0.52
-0.14
-3.42
2.36
3.00
-1.05
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
28.70
10.97
7.14
-11.80
16.51
15.63
2.76
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
28.70
10.97
7.14
-11.80
16.51
15.63
2.76
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
17.69
-0.93
-1.06
17.11
0.10
-0.35
0.44
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
46.39
10.04
6.08
5.32
16.61
15.28
3.20
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
1,393.16
1,364.20
1,367.33
1,360.40
1,370.54
1,354.96
1,349.15
Earnings per share (EPS)
0.11
0.04
0.03
-0.04
0.06
0.06
0.01
Diluted Earnings per share
0.11
0.04
0.03
-0.04
0.06
0.06
0.01
Operating Profit Margin (Excl OI)
13.02%
3.83%
4.37%
0.44%
7.14%
5.89%
2.08%
Gross Profit Margin
12.34%
10.4%
12.07%
3.13%
12.95%
14.5%
11.77%
PAT Margin
6.45%
3.51%
3.24%
-2.74%
6.79%
6.73%
1.85%
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 42.33% vs 41.92% in Jun 2025
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2025 is 364.00% vs 63.93% in Jun 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2025 is 72.11% vs 7.67% in Jun 2025
Interest
QoQ Growth in quarter ended Sep 2025 is -16.07% vs -9.68% in Jun 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
Compare Quarterly Results Of Dongguan Huali Industries Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
445.17
0
445.17
Other Operating Income
0.00
0.00
0.00
Total Operating income
445.17
0
445.17
Raw Material Cost
307.37
0
307.37
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
4.73
0
4.73
Selling and Distribution Expenses
63.64
0
63.64
Other Expenses
0.69
0.00
0.69
Total Expenditure (Excl Depreciation)
382.66
0
382.66
Operating Profit (PBDIT) excl Other Income
62.51
0.00
62.51
Other Income
1.66
0
1.66
Operating Profit (PBDIT)
59.62
0
59.62
Interest
4.73
0
4.73
Exceptional Items
0.04
0
0.04
Gross Profit (PBDT)
137.80
0
137.80
Depreciation
0.00
0
0.00
Profit Before Tax
54.93
0
54.93
Tax
8.83
0
8.83
Provisions and contingencies
0
0
0.00
Profit After Tax
28.70
0
28.70
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
28.70
0
28.70
Share in Profit of Associates
0
0
0.00
Minority Interest
17.69
0
17.69
Other related items
0.00
0.00
0.00
Consolidated Net Profit
46.39
0
46.39
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,393.16
0
1,393.16
Earnings per share (EPS)
0.11
0
0.11
Diluted Earnings per share
0.11
0
0.11
Operating Profit Margin (Excl OI)
13.02%
0%
0.00
13.02%
Gross Profit Margin
12.34%
0%
0.00
12.34%
PAT Margin
6.45%
0%
0.00
6.45%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 44.52 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 42.33% vs 41.92% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 83.06% vs 15.98% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 4.64 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 364.00% vs 63.93% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 179.52% vs 1.22% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5.80 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 72.11% vs 7.67% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 92.05% vs 23.27% in Sep 2024
Quarterly - Interest
Interest 0.47 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -16.07% vs -9.68% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 11.90% vs 13.51% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.02%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
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