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
9,028.97
7,245.49
6,397.97
6,914.52
8,316.59
6,505.20
6,243.40
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
9,028.97
7,245.49
6,397.97
6,914.52
8,316.59
6,505.20
6,243.40
Raw Material Cost
5,237.20
4,312.07
3,897.35
4,162.99
4,986.57
4,092.11
3,985.76
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
1.70
5.90
4.97
5.06
9.60
4.67
3.54
Selling and Distribution Expenses
721.72
619.31
663.33
617.12
648.09
572.97
479.35
Other Expenses
20.44
26.96
21.45
21.48
17.88
23.32
21.40
Total Expenditure (Excl Depreciation)
6,165.01
5,206.90
4,780.16
4,999.96
5,823.05
4,902.95
4,682.69
Operating Profit (PBDIT) excl Other Income
2864
2038.6000000000001
1617.8
1914.6000000000001
2493.5
1602.3
1560.6999999999998
Other Income
11.32
111.17
169.90
144.76
165.16
254.61
121.00
Operating Profit (PBDIT)
2,795.31
2,297.19
1,943.49
2,204.90
2,588.45
2,009.57
1,748.97
Interest
1.70
5.90
4.97
5.06
9.60
4.67
3.54
Exceptional Items
92.31
89.03
49.93
43.30
35.08
51.73
68.17
Gross Profit (PBDT)
3,791.76
2,933.42
2,500.62
2,751.53
3,330.02
2,413.09
2,257.64
Depreciation
0.00
212.34
212.34
205.92
0.00
218.96
214.82
Profit Before Tax
2,885.92
2,167.97
1,776.11
2,037.22
2,613.94
1,837.67
1,598.77
Tax
442.85
452.38
368.02
322.51
407.06
311.18
235.09
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,443.72
1,716.26
1,408.20
1,711.65
2,202.18
1,528.72
1,361.85
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
2,443.72
1,716.26
1,408.20
1,711.65
2,202.18
1,528.72
1,361.85
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.64
-0.67
-0.11
3.06
4.71
-2.24
1.83
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,443.07
1,715.59
1,408.10
1,714.71
2,206.88
1,526.49
1,363.69
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
42,022.45
41,329.56
39,553.11
39,187.21
33,097.30
30,889.47
29,372.15
Earnings per share (EPS)
0.42
0.29
0.24
0.3
0.4
0.28
0.25
Diluted Earnings per share
0.42
0.29
0.24
0.3
0.4
0.28
0.25
Operating Profit Margin (Excl OI)
30.83%
27.24%
24.4%
26.82%
29.14%
23.61%
22.63%
Gross Profit Margin
31.96%
32.85%
31.08%
32.44%
31.43%
31.62%
29.05%
PAT Margin
27.07%
23.69%
22.01%
24.75%
26.48%
23.5%
21.81%
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 Mar 2026 is 8.57% vs 8.09% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 10.70% vs 14.46% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is 14.88% vs 4.88% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is -82.29% vs 41.18% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
Compare Quarterly Results Of Foshan Haitian Flavouring & Food Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
9,028.97
0
9,028.97
Other Operating Income
0.00
0.00
0.00
Total Operating income
9,028.97
0
9,028.97
Raw Material Cost
5,237.20
0
5,237.20
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
1.70
0
1.70
Selling and Distribution Expenses
721.72
0
721.72
Other Expenses
20.44
0.00
20.44
Total Expenditure (Excl Depreciation)
6,165.01
0
6,165.01
Operating Profit (PBDIT) excl Other Income
2,863.96
0.00
2,863.96
Other Income
11.32
0
11.32
Operating Profit (PBDIT)
2,795.31
0
2,795.31
Interest
1.70
0
1.70
Exceptional Items
92.31
0
92.31
Gross Profit (PBDT)
3,791.76
0
3,791.76
Depreciation
0.00
0
0.00
Profit Before Tax
2,885.92
0
2,885.92
Tax
442.85
0
442.85
Provisions and contingencies
0
0
0.00
Profit After Tax
2,443.72
0
2,443.72
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,443.72
0
2,443.72
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.64
0
-0.64
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,443.07
0
2,443.07
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
42,022.45
0
42,022.45
Earnings per share (EPS)
0.42
0
0.42
Diluted Earnings per share
0.42
0
0.42
Operating Profit Margin (Excl OI)
30.83%
0%
0.00
30.83%
Gross Profit Margin
31.96%
0%
0.00
31.96%
PAT Margin
27.07%
0%
0.00
27.07%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 902.90 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 24.62% vs 13.25% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 8.57% vs 8.09% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 244.31 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 42.40% vs 21.84% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 10.70% vs 14.46% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 278.40 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 27.36% vs 23.25% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 14.88% vs 4.88% in Mar 2025
Quarterly - Interest
Interest 0.17 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -71.19% vs 18.00% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -82.29% vs 41.18% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 30.83%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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