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
18,473.38
15,033.35
20,354.21
15,482.05
17,601.30
13,507.05
19,986.22
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
18,473.38
15,033.35
20,354.21
15,482.05
17,601.30
13,507.05
19,986.22
Raw Material Cost
16,281.40
15,840.30
16,603.81
15,103.79
15,840.93
14,189.15
16,838.31
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
962.80
936.21
1,048.21
1,038.52
1,009.50
965.63
1,047.88
Selling and Distribution Expenses
902.95
547.53
920.80
925.74
788.03
236.96
830.87
Other Expenses
-96.16
-93.09
-104.44
-103.29
-100.62
-95.52
-103.87
Total Expenditure (Excl Depreciation)
17,185.58
16,393.16
17,528.47
16,035.13
16,632.28
14,436.57
17,678.39
Operating Profit (PBDIT) excl Other Income
1287.8
-1359.8
2825.7
-553.1
969
-929.5
2307.8
Other Income
1,384.43
2,374.56
1,234.78
1,372.88
341.92
-1,236.65
1,683.88
Operating Profit (PBDIT)
2,625.14
3,828.42
6,968.47
3,322.91
3,820.68
623.01
6,751.30
Interest
962.80
936.21
1,048.21
1,038.52
1,009.50
965.63
1,047.88
Exceptional Items
0.00
-66.06
0.00
25.89
-5.91
-194.34
28.69
Gross Profit (PBDT)
2,191.99
-806.94
3,750.40
378.27
1,760.37
-682.10
3,147.92
Depreciation
0.00
2,953.29
2,953.29
2,551.56
2,551.56
2,802.46
2,802.46
Profit Before Tax
1,662.34
-127.15
2,966.97
-241.27
253.72
-3,339.43
2,929.64
Tax
1.65
674.65
-0.54
1.28
2.22
84.35
-0.06
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,725.21
-865.32
2,787.97
-215.33
272.27
-3,094.08
2,808.90
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
1,725.21
-865.32
2,787.97
-215.33
272.27
-3,094.08
2,808.90
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-12.56
-143.50
180.42
-27.54
-21.34
-329.16
123.25
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,712.64
-1,008.83
2,968.39
-242.87
250.94
-3,423.24
2,932.16
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
6,954.18
5,264.72
5,381.88
2,562.60
2,503.43
2,272.91
4,356.61
Earnings per share (EPS)
0.04
-0.02
0.06
-0.01
0.01
-0.07
0.07
Diluted Earnings per share
0.04
-0.02
0.06
-0.01
0.01
-0.07
0.07
Operating Profit Margin (Excl OI)
6.72%
-9.97%
13.66%
-3.89%
5.27%
-6.98%
11.33%
Gross Profit Margin
9.0%
18.8%
29.09%
14.92%
15.94%
-3.98%
28.68%
PAT Margin
9.34%
-5.76%
13.7%
-1.39%
1.55%
-22.91%
14.05%
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 22.88% vs -26.14% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 269.77% vs -133.98% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is -14.66% vs -74.64% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is 2.84% vs -10.68% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
Compare Quarterly Results Of Hainan Airlines Holding Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
18,473.38
0
18,473.38
Other Operating Income
0.00
0.00
0.00
Total Operating income
18,473.38
0
18,473.38
Raw Material Cost
16,281.40
0
16,281.40
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
962.80
0
962.80
Selling and Distribution Expenses
902.95
0
902.95
Other Expenses
-96.16
0.00
-96.16
Total Expenditure (Excl Depreciation)
17,185.58
0
17,185.58
Operating Profit (PBDIT) excl Other Income
1,287.80
0.00
1,287.80
Other Income
1,384.43
0
1,384.43
Operating Profit (PBDIT)
2,625.14
0
2,625.14
Interest
962.80
0
962.80
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
2,191.99
0
2,191.99
Depreciation
0.00
0
0.00
Profit Before Tax
1,662.34
0
1,662.34
Tax
1.65
0
1.65
Provisions and contingencies
0
0
0.00
Profit After Tax
1,725.21
0
1,725.21
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,725.21
0
1,725.21
Share in Profit of Associates
0
0
0.00
Minority Interest
-12.56
0
-12.56
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,712.64
0
1,712.64
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
6,954.18
0
6,954.18
Earnings per share (EPS)
0.04
0
0.04
Diluted Earnings per share
0.04
0
0.04
Operating Profit Margin (Excl OI)
6.72%
0%
0.00
6.72%
Gross Profit Margin
9.00%
0%
0.00
9.00%
PAT Margin
9.34%
0%
0.00
9.34%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,847.34 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 22.88% vs -26.14% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 4.95% vs 0.29% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 171.26 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 269.77% vs -133.98% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 582.58% vs -63.97% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 124.07 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -14.66% vs -74.64% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -64.34% vs -15.92% in Mar 2025
Quarterly - Interest
Interest 96.28 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 2.84% vs -10.68% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -4.63% vs -1.46% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.72%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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