Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
1,056.17
944.58
1,225.96
1,189.30
893.73
985.25
1,076.78
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,056.17
944.58
1,225.96
1,189.30
893.73
985.25
1,076.78
Raw Material Cost
729.10
723.10
978.22
862.29
462.02
722.99
776.90
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
24.00
40.35
28.23
22.63
25.44
25.10
23.43
Selling and Distribution Expenses
97.16
93.36
94.05
102.08
83.34
87.57
99.13
Other Expenses
-1.09
-2.54
-1.47
-1.49
-1.04
-0.58
-1.17
Total Expenditure (Excl Depreciation)
839.33
831.42
1,085.80
972.12
560.38
829.90
887.76
Operating Profit (PBDIT) excl Other Income
216.8
113.2
140.2
217.2
333.40000000000003
155.29999999999998
189
Other Income
17.19
3.95
27.09
18.35
-85.54
40.16
32.89
Operating Profit (PBDIT)
487.83
428.37
504.92
568.71
386.86
343.64
456.58
Interest
24.00
40.35
28.23
22.63
25.44
25.10
23.43
Exceptional Items
-1.27
-4.71
12.15
6.47
-14.06
15.96
8.93
Gross Profit (PBDT)
327.07
221.48
247.74
327.01
431.71
262.26
299.88
Depreciation
326.40
326.40
355.33
355.33
165.50
165.50
252.54
Profit Before Tax
136.16
56.91
133.51
197.22
181.86
169.01
189.54
Tax
37.27
29.54
16.84
44.10
66.06
31.38
37.85
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
118.67
31.83
120.19
160.34
160.02
143.65
155.37
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
118.67
31.83
120.19
160.34
160.02
143.65
155.37
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-12.99
-7.03
-1.94
-4.49
-50.73
-4.32
-1.96
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
105.68
24.79
118.25
155.85
109.29
139.34
153.41
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
6,899.25
7,042.41
7,077.18
7,122.40
6,950.26
6,755.41
6,710.28
Earnings per share (EPS)
0.06
0.02
0.06
0.08
0.08
0.07
0.08
Diluted Earnings per share
0.06
0.02
0.06
0.08
0.08
0.07
0.08
Operating Profit Margin (Excl OI)
13.66%
10.38%
9.99%
16.4%
34.34%
14.0%
15.9%
Gross Profit Margin
43.8%
40.58%
39.87%
46.46%
38.87%
33.95%
41.06%
PAT Margin
11.24%
3.37%
9.8%
13.48%
17.9%
14.58%
14.43%
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 Dec 2025 is 11.81% vs -22.95% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is 326.21% vs -79.02% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is 10.89% vs -11.18% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is -40.45% vs 42.91% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
Compare Quarterly Results Of Hainan Mining Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
1,056.17
0
1,056.17
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,056.17
0
1,056.17
Raw Material Cost
729.10
0
729.10
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
24.00
0
24.00
Selling and Distribution Expenses
97.16
0
97.16
Other Expenses
-1.09
0.00
-1.09
Total Expenditure (Excl Depreciation)
839.33
0
839.33
Operating Profit (PBDIT) excl Other Income
216.84
0.00
216.84
Other Income
17.19
0
17.19
Operating Profit (PBDIT)
487.83
0
487.83
Interest
24.00
0
24.00
Exceptional Items
-1.27
0
-1.27
Gross Profit (PBDT)
327.07
0
327.07
Depreciation
326.40
0
326.40
Profit Before Tax
136.16
0
136.16
Tax
37.27
0
37.27
Provisions and contingencies
0
0
0.00
Profit After Tax
118.67
0
118.67
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
118.67
0
118.67
Share in Profit of Associates
0
0
0.00
Minority Interest
-12.99
0
-12.99
Other related items
0.00
0.00
0.00
Consolidated Net Profit
105.68
0
105.68
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
6,899.25
0
6,899.25
Earnings per share (EPS)
0.06
0
0.06
Diluted Earnings per share
0.06
0
0.06
Operating Profit Margin (Excl OI)
13.66%
0%
0.00
13.66%
Gross Profit Margin
43.80%
0%
0.00
43.80%
PAT Margin
11.24%
0%
0.00
11.24%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 105.62 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 11.81% vs -22.95% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 18.18% vs -8.65% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 10.57 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 326.21% vs -79.02% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -3.29% vs -24.88% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 47.06 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 10.89% vs -11.18% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -0.38% vs 8.70% in Dec 2024
Quarterly - Interest
Interest 2.40 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -40.45% vs 42.91% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -5.51% vs -15.61% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.66%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
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