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
363.68
145.13
343.62
142.91
113.35
57.30
98.42
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
363.68
145.13
343.62
142.91
113.35
57.30
98.42
Raw Material Cost
312.08
131.73
299.71
130.07
102.25
51.15
81.76
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
6.46
4.12
3.68
3.69
1.59
0.60
0.40
Selling and Distribution Expenses
42.41
19.42
74.62
27.89
32.70
21.74
54.03
Other Expenses
-0.65
-0.41
-0.37
-0.37
-0.16
-0.06
-0.04
Total Expenditure (Excl Depreciation)
354.49
151.15
374.33
157.96
134.95
72.89
135.79
Operating Profit (PBDIT) excl Other Income
9.200000000000001
-6
-30.7
-15
-21.6
-15.600000000000001
-37.400000000000006
Other Income
-5.24
2.33
-2.79
0.05
0.21
0.38
45.40
Operating Profit (PBDIT)
8.81
3.78
-117.43
-8.42
-15.29
-9.64
3.52
Interest
6.46
4.12
3.68
3.69
1.59
0.60
0.40
Exceptional Items
14.72
0.00
-11.60
0.00
0.00
0.03
10.70
Gross Profit (PBDT)
51.60
13.40
43.91
12.84
11.10
6.15
16.66
Depreciation
10.06
10.06
10.71
10.71
8.51
9.12
1.51
Profit Before Tax
7.02
-10.39
-143.42
-22.82
-25.39
-19.33
12.32
Tax
7.01
0.94
-9.35
4.21
0.21
-0.46
-16.28
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
89.09
-23.49
165.26
24.68
-21.74
-13.62
21.52
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
89.09
-23.49
165.26
24.68
-21.74
-13.62
21.52
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.48
1.45
-1.40
0.37
4.71
-1.11
1.41
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
89.58
-22.04
163.86
25.06
-17.03
-14.72
22.92
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
3,253.14
3,177.12
3,201.13
3,027.79
3,003.17
3,017.96
3,031.62
Earnings per share (EPS)
0.09
-0.02
0.17
0.03
-0.02
-0.01
0.02
Diluted Earnings per share
0.09
-0.02
0.17
0.03
-0.02
-0.01
0.02
Operating Profit Margin (Excl OI)
1.1%
-5.93%
-36.48%
-13.42%
-21.18%
-33.41%
-44.08%
Gross Profit Margin
4.69%
-0.23%
-38.62%
-8.48%
-14.89%
-17.81%
14.05%
PAT Margin
24.5%
-16.19%
48.09%
17.27%
-19.18%
-23.76%
21.86%
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 221.01% vs 399.12% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 627.06% vs -183.33% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 190.32% vs 31.42% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is 306.25% vs 433.33% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
Compare Quarterly Results Of Hainan Expressway Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
363.68
0
363.68
Other Operating Income
0.00
0.00
0.00
Total Operating income
363.68
0
363.68
Raw Material Cost
312.08
0
312.08
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
6.46
0
6.46
Selling and Distribution Expenses
42.41
0
42.41
Other Expenses
-0.65
0.00
-0.65
Total Expenditure (Excl Depreciation)
354.49
0
354.49
Operating Profit (PBDIT) excl Other Income
9.19
0.00
9.19
Other Income
-5.24
0
-5.24
Operating Profit (PBDIT)
8.81
0
8.81
Interest
6.46
0
6.46
Exceptional Items
14.72
0
14.72
Gross Profit (PBDT)
51.60
0
51.60
Depreciation
10.06
0
10.06
Profit Before Tax
7.02
0
7.02
Tax
7.01
0
7.01
Provisions and contingencies
0
0
0.00
Profit After Tax
89.09
0
89.09
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
89.09
0
89.09
Share in Profit of Associates
0
0
0.00
Minority Interest
0.48
0
0.48
Other related items
0.00
0.00
0.00
Consolidated Net Profit
89.58
0
89.58
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
3,253.14
0
3,253.14
Earnings per share (EPS)
0.09
0
0.09
Diluted Earnings per share
0.09
0
0.09
Operating Profit Margin (Excl OI)
1.10%
0%
0.00
1.10%
Gross Profit Margin
4.69%
0%
0.00
4.69%
PAT Margin
24.50%
0%
0.00
24.50%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 36.37 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 150.65% vs -57.77% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 221.01% vs 399.12% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 8.96 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 507.27% vs -113.42% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 627.06% vs -183.33% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1.40 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 833.33% vs 101.31% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 190.32% vs 31.42% in Jun 2025
Quarterly - Interest
Interest 0.65 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 58.54% vs 10.81% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 306.25% vs 433.33% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.10%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
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