Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Net Sales
6,854.21
8,245.34
6,437.42
6,193.39
6,417.35
7,625.24
5,867.96
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,854.21
8,245.34
6,437.42
6,193.39
6,417.35
7,625.24
5,867.96
Raw Material Cost
4,162.99
5,014.29
4,080.89
3,985.76
4,140.96
4,849.68
4,027.13
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
5.06
9.60
4.67
3.54
8.93
6.82
2.59
Selling and Distribution Expenses
617.12
623.89
584.85
479.35
543.84
523.14
426.82
Other Expenses
21.48
17.29
22.71
21.40
18.09
17.32
20.64
Total Expenditure (Excl Depreciation)
4,999.96
5,820.70
4,897.51
4,682.69
4,874.61
5,552.81
4,662.97
Operating Profit (PBDIT) excl Other Income
1854.1999999999998
2424.6
1539.9
1510.6999999999998
1542.7
2072.4
1205
Other Income
144.76
164.18
253.20
121.00
230.38
147.41
308.56
Operating Profit (PBDIT)
2,204.90
2,794.55
2,103.42
1,748.97
2,011.15
2,457.88
1,745.38
Interest
5.06
9.60
4.67
3.54
8.93
6.82
2.59
Exceptional Items
43.30
35.08
-45.76
68.17
43.92
55.03
43.82
Gross Profit (PBDT)
2,691.22
3,231.06
2,356.53
2,207.63
2,276.38
2,775.56
1,840.84
Depreciation
205.92
205.92
214.82
214.82
238.05
238.05
235.57
Profit Before Tax
2,037.22
2,614.12
1,838.17
1,598.77
1,808.09
2,268.05
1,551.04
Tax
322.51
407.06
311.18
235.09
270.97
339.98
247.73
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,711.65
2,202.35
1,529.22
1,361.85
1,534.17
1,918.88
1,297.95
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
1,711.65
2,202.35
1,529.22
1,361.85
1,534.17
1,918.88
1,297.95
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
3.06
4.71
-2.24
1.83
2.95
9.19
5.36
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,714.71
2,207.06
1,526.99
1,363.69
1,537.12
1,928.07
1,303.31
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
39,187.21
33,097.30
30,895.41
29,372.15
28,023.82
30,191.96
28,530.61
Earnings per share (EPS)
0.3
0.4
0.28
0.25
0.28
0.35
0.23
Diluted Earnings per share
0.3
0.4
0.28
0.25
0.28
0.35
0.23
Operating Profit Margin (Excl OI)
27.05%
29.4%
25.4%
22.82%
24.04%
27.18%
20.47%
Gross Profit Margin
32.73%
34.2%
31.89%
29.28%
31.88%
32.87%
30.45%
PAT Margin
24.97%
26.71%
23.76%
21.99%
23.91%
25.16%
22.12%
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 2025 is 6.81% vs 8.09% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 11.55% vs 11.40% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 15.68% vs 8.45% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is -42.70% vs 229.63% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
Compare Quarterly Results Of Foshan Haitian Flavouring & Food Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
6,854.21
0
6,854.21
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,854.21
0
6,854.21
Raw Material Cost
4,162.99
0
4,162.99
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
5.06
0
5.06
Selling and Distribution Expenses
617.12
0
617.12
Other Expenses
21.48
0.00
21.48
Total Expenditure (Excl Depreciation)
4,999.96
0
4,999.96
Operating Profit (PBDIT) excl Other Income
1,854.25
0.00
1,854.25
Other Income
144.76
0
144.76
Operating Profit (PBDIT)
2,204.90
0
2,204.90
Interest
5.06
0
5.06
Exceptional Items
43.30
0
43.30
Gross Profit (PBDT)
2,691.22
0
2,691.22
Depreciation
205.92
0
205.92
Profit Before Tax
2,037.22
0
2,037.22
Tax
322.51
0
322.51
Provisions and contingencies
0
0
0.00
Profit After Tax
1,711.65
0
1,711.65
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,711.65
0
1,711.65
Share in Profit of Associates
0
0
0.00
Minority Interest
3.06
0
3.06
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,714.71
0
1,714.71
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
39,187.21
0
39,187.21
Earnings per share (EPS)
0.30
0
0.30
Diluted Earnings per share
0.30
0
0.30
Operating Profit Margin (Excl OI)
27.05%
0%
0.00
27.05%
Gross Profit Margin
32.73%
0%
0.00
32.73%
PAT Margin
24.97%
0%
0.00
24.97%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 685.42 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -16.87% vs 28.08% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 6.81% vs 8.09% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 171.47 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -22.31% vs 44.54% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 11.55% vs 11.40% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 206.01 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -21.68% vs 42.17% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 15.68% vs 8.45% in Jun 2024
Quarterly - Interest
Interest 0.51 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -46.87% vs 104.26% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -42.70% vs 229.63% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 27.05%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
