Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
7,117.31
9,028.97
7,245.49
6,397.97
6,914.86
8,316.59
6,501.67
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
7,117.31
9,028.97
7,245.49
6,397.97
6,914.86
8,316.59
6,501.67
Raw Material Cost
4,320.18
5,274.15
4,312.07
3,897.35
4,164.00
5,015.35
4,080.89
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
3.09
1.70
5.90
4.97
5.06
9.60
4.67
Selling and Distribution Expenses
573.01
689.17
619.31
663.33
617.31
623.98
584.85
Other Expenses
27.47
20.00
26.96
21.45
21.64
17.41
22.71
Total Expenditure (Excl Depreciation)
5,170.96
6,165.01
5,206.90
4,780.16
5,002.82
5,823.05
4,897.51
Operating Profit (PBDIT) excl Other Income
1946.3
2864
2038.6000000000001
1617.8
1912
2493.5
1604.1999999999998
Other Income
23.30
11.32
111.17
169.90
144.91
165.16
253.20
Operating Profit (PBDIT)
2,117.46
3,002.74
2,297.19
1,943.49
2,203.10
2,794.95
2,103.42
Interest
3.09
1.70
5.90
4.97
5.06
9.60
4.67
Exceptional Items
161.50
92.31
89.03
49.93
43.30
35.08
-45.76
Gross Profit (PBDT)
2,797.13
3,754.82
2,933.42
2,500.62
2,750.86
3,301.23
2,420.78
Depreciation
207.43
207.43
212.34
212.34
206.49
206.49
214.82
Profit Before Tax
2,068.45
2,885.92
2,167.97
1,776.11
2,034.85
2,613.94
1,838.17
Tax
321.02
442.85
452.38
368.02
322.51
407.06
311.18
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,746.44
2,443.72
1,716.26
1,408.20
1,709.28
2,202.18
1,529.22
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
1,746.44
2,443.72
1,716.26
1,408.20
1,709.28
2,202.18
1,529.22
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.99
-0.64
-0.67
-0.11
3.06
4.71
-2.24
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,747.43
2,443.07
1,715.59
1,408.10
1,712.34
2,206.88
1,526.99
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
39,093.53
42,022.45
41,329.56
39,553.11
39,187.21
33,097.30
30,895.41
Earnings per share (EPS)
0.3
0.42
0.29
0.24
0.3
0.4
0.28
Diluted Earnings per share
0.3
0.42
0.29
0.24
0.3
0.4
0.28
Operating Profit Margin (Excl OI)
26.51%
30.83%
27.24%
24.4%
26.78%
29.14%
25.15%
Gross Profit Margin
31.98%
34.26%
32.85%
31.08%
32.41%
33.91%
31.58%
PAT Margin
24.54%
27.07%
23.69%
22.01%
24.72%
26.48%
23.52%
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 Jun 2026 is 2.93% vs 7.01% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 2.05% vs 11.40% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 1.75% vs 15.58% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is -39.22% vs -42.70% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
Compare Quarterly Results Of Foshan Haitian Flavouring & Food Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
7,117.31
0
7,117.31
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,117.31
0
7,117.31
Raw Material Cost
4,320.18
0
4,320.18
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
3.09
0
3.09
Selling and Distribution Expenses
573.01
0
573.01
Other Expenses
27.47
0.00
27.47
Total Expenditure (Excl Depreciation)
5,170.96
0
5,170.96
Operating Profit (PBDIT) excl Other Income
1,946.35
0.00
1,946.35
Other Income
23.30
0
23.30
Operating Profit (PBDIT)
2,117.46
0
2,117.46
Interest
3.09
0
3.09
Exceptional Items
161.50
0
161.50
Gross Profit (PBDT)
2,797.13
0
2,797.13
Depreciation
207.43
0
207.43
Profit Before Tax
2,068.45
0
2,068.45
Tax
321.02
0
321.02
Provisions and contingencies
0
0
0.00
Profit After Tax
1,746.44
0
1,746.44
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,746.44
0
1,746.44
Share in Profit of Associates
0
0
0.00
Minority Interest
0.99
0
0.99
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,747.43
0
1,747.43
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
39,093.53
0
39,093.53
Earnings per share (EPS)
0.30
0
0.30
Diluted Earnings per share
0.30
0
0.30
Operating Profit Margin (Excl OI)
26.51%
0%
0.00
26.51%
Gross Profit Margin
31.98%
0%
0.00
31.98%
PAT Margin
24.54%
0%
0.00
24.54%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 711.73 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -21.17% vs 24.62% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 2.93% vs 7.01% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 174.74 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -28.48% vs 42.40% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 2.05% vs 11.40% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 209.42 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -29.99% vs 36.84% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 1.75% vs 15.58% in Jun 2025
Quarterly - Interest
Interest 0.31 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 82.35% vs -71.19% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -39.22% vs -42.70% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 26.51%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
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