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
35,230.41
29,009.56
32,374.08
37,263.26
33,201.95
25,628.94
29,740.43
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
35,230.41
29,009.56
32,374.08
37,263.26
33,201.95
25,628.94
29,740.43
Raw Material Cost
32,105.50
26,131.33
29,796.96
33,468.16
29,543.95
22,384.28
26,394.44
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
67.44
50.86
26.15
32.42
48.15
50.62
43.82
Selling and Distribution Expenses
1,807.54
1,757.88
1,683.44
1,705.28
1,748.13
1,550.56
1,506.08
Other Expenses
16.94
17.40
27.90
17.03
17.40
15.28
16.99
Total Expenditure (Excl Depreciation)
34,149.83
28,114.10
31,785.52
35,376.17
31,514.23
24,138.23
28,114.23
Operating Profit (PBDIT) excl Other Income
1080.6
895.5
588.6
1887.1000000000001
1687.7
1490.6999999999998
1626.2
Other Income
62.94
273.81
-17.03
-165.48
43.48
38.74
-197.44
Operating Profit (PBDIT)
1,726.31
1,747.26
1,105.84
2,321.81
2,326.43
2,118.13
1,758.94
Interest
67.44
50.86
26.15
32.42
48.15
50.62
43.82
Exceptional Items
-76.95
36.22
-4.51
83.55
-68.72
-37.31
29.46
Gross Profit (PBDT)
3,124.92
2,878.23
2,577.12
3,795.09
3,658.00
3,244.67
3,345.99
Depreciation
631.17
631.17
644.34
644.34
620.57
620.57
618.06
Profit Before Tax
950.75
1,101.44
430.84
1,728.59
1,588.99
1,409.62
1,126.53
Tax
173.37
157.27
239.26
155.26
154.06
89.49
244.21
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
723.64
887.12
137.90
1,503.89
1,356.19
1,282.35
880.17
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
723.64
887.12
137.90
1,503.89
1,356.19
1,282.35
880.17
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
57.62
58.18
44.14
90.24
86.07
44.62
5.57
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
781.26
945.30
182.04
1,594.13
1,442.26
1,326.96
885.75
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
23,737.65
25,430.43
24,248.84
25,268.67
24,403.13
24,546.87
23,905.30
Earnings per share (EPS)
0.45
0.53
0.08
0.9
0.82
0.77
0.52
Diluted Earnings per share
0.45
0.53
0.08
0.9
0.82
0.77
0.52
Operating Profit Margin (Excl OI)
2.93%
2.9%
1.48%
4.95%
5.01%
5.69%
4.5%
Gross Profit Margin
4.49%
5.97%
3.32%
6.37%
6.65%
7.92%
5.87%
PAT Margin
2.05%
3.06%
0.43%
4.04%
4.08%
5.0%
2.96%
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 6.11% vs 14.00% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is -45.83% vs 8.56% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is -27.14% vs 5.72% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is 39.83% vs -51.70% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
Compare Quarterly Results Of Guangdong Haid Group Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
35,230.41
0
35,230.41
Other Operating Income
0.00
0.00
0.00
Total Operating income
35,230.41
0
35,230.41
Raw Material Cost
32,105.50
0
32,105.50
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
67.44
0
67.44
Selling and Distribution Expenses
1,807.54
0
1,807.54
Other Expenses
16.94
0.00
16.94
Total Expenditure (Excl Depreciation)
34,149.83
0
34,149.83
Operating Profit (PBDIT) excl Other Income
1,080.58
0.00
1,080.58
Other Income
62.94
0
62.94
Operating Profit (PBDIT)
1,726.31
0
1,726.31
Interest
67.44
0
67.44
Exceptional Items
-76.95
0
-76.95
Gross Profit (PBDT)
3,124.92
0
3,124.92
Depreciation
631.17
0
631.17
Profit Before Tax
950.75
0
950.75
Tax
173.37
0
173.37
Provisions and contingencies
0
0
0.00
Profit After Tax
723.64
0
723.64
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
723.64
0
723.64
Share in Profit of Associates
0
0
0.00
Minority Interest
57.62
0
57.62
Other related items
0.00
0.00
0.00
Consolidated Net Profit
781.26
0
781.26
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
23,737.65
0
23,737.65
Earnings per share (EPS)
0.45
0
0.45
Diluted Earnings per share
0.45
0
0.45
Operating Profit Margin (Excl OI)
2.93%
0%
0.00
2.93%
Gross Profit Margin
4.49%
0%
0.00
4.49%
PAT Margin
2.05%
0%
0.00
2.05%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 3,523.04 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 21.44% vs -10.39% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 6.11% vs 14.00% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 78.13 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -17.35% vs 419.40% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -45.83% vs 8.56% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 166.34 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 12.89% vs 31.22% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -27.14% vs 5.72% in Jun 2025
Quarterly - Interest
Interest 6.74 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 32.42% vs 95.02% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 39.83% vs -51.70% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.93%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
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