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
29,009.56
32,374.08
37,263.26
33,201.95
25,628.94
29,740.43
32,564.83
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
29,009.56
32,374.08
37,263.26
33,201.95
25,628.94
29,740.43
32,564.83
Raw Material Cost
26,131.33
29,796.96
33,468.16
29,543.95
22,384.28
26,394.44
28,777.98
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
50.86
26.15
32.42
48.15
50.62
43.82
69.14
Selling and Distribution Expenses
1,757.88
1,683.44
1,705.28
1,748.13
1,550.56
1,506.08
1,718.12
Other Expenses
17.40
27.90
17.03
17.40
15.28
16.99
17.75
Total Expenditure (Excl Depreciation)
28,114.10
31,785.52
35,376.17
31,514.23
24,138.23
28,114.23
30,742.76
Operating Profit (PBDIT) excl Other Income
895.5
588.6
1887.1000000000001
1687.7
1490.6999999999998
1626.2
1822.1000000000001
Other Income
273.81
-17.03
-165.48
43.48
38.74
-197.44
42.68
Operating Profit (PBDIT)
1,116.09
1,105.84
2,321.81
2,326.43
2,118.13
1,758.94
2,441.85
Interest
50.86
26.15
32.42
48.15
50.62
43.82
69.14
Exceptional Items
36.22
-4.51
83.55
-68.72
-37.31
29.46
-27.57
Gross Profit (PBDT)
2,878.23
2,577.12
3,795.09
3,658.00
3,244.67
3,345.99
3,786.85
Depreciation
0.00
644.34
644.34
620.57
620.57
618.06
618.06
Profit Before Tax
1,101.44
430.84
1,728.59
1,588.99
1,409.62
1,126.53
1,727.09
Tax
157.27
239.26
155.26
154.06
89.49
244.21
180.35
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
887.12
137.90
1,503.89
1,356.19
1,282.35
880.17
1,498.77
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
887.12
137.90
1,503.89
1,356.19
1,282.35
880.17
1,498.77
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
58.18
44.14
90.24
86.07
44.62
5.57
63.65
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
945.30
182.04
1,594.13
1,442.26
1,326.96
885.75
1,562.42
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
25,430.43
24,248.84
25,268.67
24,403.13
24,546.87
23,905.30
22,189.93
Earnings per share (EPS)
0.53
0.08
0.9
0.82
0.77
0.52
0.9
Diluted Earnings per share
0.53
0.08
0.9
0.82
0.77
0.52
0.9
Operating Profit Margin (Excl OI)
2.9%
1.48%
4.95%
5.01%
5.69%
4.5%
5.47%
Gross Profit Margin
3.8%
3.32%
6.37%
6.65%
7.92%
5.87%
7.2%
PAT Margin
3.06%
0.43%
4.04%
4.08%
5.0%
2.96%
4.6%
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 13.19% vs 10.60% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is -28.76% vs 47.54% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is -59.49% vs 33.78% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is 0.59% vs -37.76% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
Compare Quarterly Results Of Guangdong Haid Group Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
29,009.56
0
29,009.56
Other Operating Income
0.00
0.00
0.00
Total Operating income
29,009.56
0
29,009.56
Raw Material Cost
26,131.33
0
26,131.33
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
50.86
0
50.86
Selling and Distribution Expenses
1,757.88
0
1,757.88
Other Expenses
17.40
0.00
17.40
Total Expenditure (Excl Depreciation)
28,114.10
0
28,114.10
Operating Profit (PBDIT) excl Other Income
895.46
0.00
895.46
Other Income
273.81
0
273.81
Operating Profit (PBDIT)
1,116.09
0
1,116.09
Interest
50.86
0
50.86
Exceptional Items
36.22
0
36.22
Gross Profit (PBDT)
2,878.23
0
2,878.23
Depreciation
0.00
0
0.00
Profit Before Tax
1,101.44
0
1,101.44
Tax
157.27
0
157.27
Provisions and contingencies
0
0
0.00
Profit After Tax
887.12
0
887.12
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
887.12
0
887.12
Share in Profit of Associates
0
0
0.00
Minority Interest
58.18
0
58.18
Other related items
0.00
0.00
0.00
Consolidated Net Profit
945.30
0
945.30
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
25,430.43
0
25,430.43
Earnings per share (EPS)
0.53
0
0.53
Diluted Earnings per share
0.53
0
0.53
Operating Profit Margin (Excl OI)
2.90%
0%
0.00
2.90%
Gross Profit Margin
3.80%
0%
0.00
3.80%
PAT Margin
3.06%
0%
0.00
3.06%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 2,900.96 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -10.39% vs -13.12% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 13.19% vs 10.60% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 94.53 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 419.40% vs -88.58% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -28.76% vs 47.54% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 84.23 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -24.99% vs -54.85% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -59.49% vs 33.78% in Mar 2025
Quarterly - Interest
Interest 5.09 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 95.02% vs -19.44% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 0.59% vs -37.76% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.90%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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