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
857.91
958.75
1,112.39
1,050.10
1,020.23
955.93
1,127.46
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
857.91
958.75
1,112.39
1,050.10
1,020.23
955.93
1,127.46
Raw Material Cost
752.40
917.25
875.54
851.36
883.66
821.52
961.56
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
58.04
59.88
61.70
68.61
68.42
66.63
75.26
Selling and Distribution Expenses
49.22
-12.78
58.40
60.19
53.91
32.78
39.70
Other Expenses
-3.37
-1.98
-3.30
-3.86
-5.00
-2.18
-3.44
Total Expenditure (Excl Depreciation)
825.99
944.54
962.60
941.59
955.98
899.15
1,042.09
Operating Profit (PBDIT) excl Other Income
31.9
14.2
149.8
108.5
64.2
56.8
85.39999999999999
Other Income
85.63
-129.12
-26.32
-25.49
27.54
-67.02
0.83
Operating Profit (PBDIT)
112.04
-24.11
247.22
195.31
207.68
94.39
188.31
Interest
58.04
59.88
61.70
68.61
68.42
66.63
75.26
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
105.51
41.50
236.85
198.74
136.56
134.41
165.90
Depreciation
0.00
130.87
130.87
121.34
121.34
110.39
110.39
Profit Before Tax
54.00
-214.87
54.65
5.36
17.92
-82.63
2.66
Tax
39.91
44.10
16.24
-1.74
0.81
-5.00
4.24
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
193.53
-136.65
222.42
119.27
97.46
-17.05
91.84
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
193.53
-136.65
222.42
119.27
97.46
-17.05
91.84
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-5.35
-65.12
-0.98
12.40
5.05
12.45
9.83
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
188.17
-201.77
221.44
131.67
102.51
-4.60
101.67
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
6,949.10
6,745.93
6,965.94
6,749.04
6,715.56
6,618.40
6,631.91
Earnings per share (EPS)
0.19
-0.13
0.22
0.12
0.09
-0.02
0.09
Diluted Earnings per share
0.19
-0.13
0.22
0.12
0.09
-0.02
0.09
Operating Profit Margin (Excl OI)
3.08%
-2.7%
12.83%
9.47%
5.76%
5.34%
6.84%
Gross Profit Margin
6.29%
-8.76%
16.68%
12.07%
13.65%
2.9%
10.03%
PAT Margin
22.56%
-14.25%
20.0%
11.36%
9.55%
-1.78%
8.15%
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 - QoQ
Net Sales
QoQ Growth in quarter ended Mar 2026 is -10.52% vs -13.81% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 193.26% vs -191.15% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is -74.86% vs -61.61% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is -3.17% vs -2.92% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
Compare Quarterly Results Of Guangzhou Hengyun Enterprises Holding Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
857.91
0
857.91
Other Operating Income
0.00
0.00
0.00
Total Operating income
857.91
0
857.91
Raw Material Cost
752.40
0
752.40
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
58.04
0
58.04
Selling and Distribution Expenses
49.22
0
49.22
Other Expenses
-3.37
0.00
-3.37
Total Expenditure (Excl Depreciation)
825.99
0
825.99
Operating Profit (PBDIT) excl Other Income
31.92
0.00
31.92
Other Income
85.63
0
85.63
Operating Profit (PBDIT)
112.04
0
112.04
Interest
58.04
0
58.04
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
105.51
0
105.51
Depreciation
0.00
0
0.00
Profit Before Tax
54.00
0
54.00
Tax
39.91
0
39.91
Provisions and contingencies
0
0
0.00
Profit After Tax
193.53
0
193.53
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
193.53
0
193.53
Share in Profit of Associates
0
0
0.00
Minority Interest
-5.35
0
-5.35
Other related items
0.00
0.00
0.00
Consolidated Net Profit
188.17
0
188.17
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
6,949.10
0
6,949.10
Earnings per share (EPS)
0.19
0
0.19
Diluted Earnings per share
0.19
0
0.19
Operating Profit Margin (Excl OI)
3.08%
0%
0.00
3.08%
Gross Profit Margin
6.29%
0%
0.00
6.29%
PAT Margin
22.56%
0%
0.00
22.56%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 85.79 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -10.52% vs -13.81% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -15.91% vs -7.42% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 18.82 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 193.26% vs -191.15% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 83.61% vs 180.82% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2.64 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -74.86% vs -61.61% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -85.34% vs 26.47% in Mar 2025
Quarterly - Interest
Interest 5.80 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -3.17% vs -2.92% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -15.20% vs -16.99% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.08%
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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