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
1,526.49
1,192.64
1,056.17
944.58
1,225.96
1,189.30
893.73
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,526.49
1,192.64
1,056.17
944.58
1,225.96
1,189.30
893.73
Raw Material Cost
1,005.34
889.41
729.10
723.10
978.22
862.29
462.02
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
39.89
35.54
24.00
40.35
28.23
22.63
25.44
Selling and Distribution Expenses
126.88
62.17
97.16
93.36
94.05
102.08
83.34
Other Expenses
-2.71
-2.70
-1.09
-2.54
-1.47
-1.49
-1.04
Total Expenditure (Excl Depreciation)
1,144.98
960.12
839.33
831.42
1,085.80
972.12
560.38
Operating Profit (PBDIT) excl Other Income
381.5
232.5
216.8
113.2
140.2
217.2
333.40000000000003
Other Income
89.63
-2.52
17.19
3.95
27.09
18.35
-85.54
Operating Profit (PBDIT)
793.18
561.28
487.83
428.37
504.92
568.71
386.86
Interest
39.89
35.54
24.00
40.35
28.23
22.63
25.44
Exceptional Items
-7.07
3.93
-1.27
-4.71
12.15
6.47
-14.06
Gross Profit (PBDT)
521.15
303.22
327.07
221.48
247.74
327.01
431.71
Depreciation
367.05
367.05
326.40
326.40
355.33
355.33
165.50
Profit Before Tax
379.17
162.62
136.16
56.91
133.51
197.22
181.86
Tax
87.88
3.86
37.27
29.54
16.84
44.10
66.06
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
313.85
200.63
118.67
31.83
120.19
160.34
160.02
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
313.85
200.63
118.67
31.83
120.19
160.34
160.02
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-16.93
-25.73
-12.99
-7.03
-1.94
-4.49
-50.73
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
296.92
174.90
105.68
24.79
118.25
155.85
109.29
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
7,112.67
6,988.84
6,899.25
7,042.41
7,077.18
7,122.40
6,950.26
Earnings per share (EPS)
0.16
0.1
0.06
0.02
0.06
0.08
0.08
Diluted Earnings per share
0.16
0.1
0.06
0.02
0.06
0.08
0.08
Operating Profit Margin (Excl OI)
22.04%
16.5%
13.66%
10.38%
9.99%
16.4%
34.34%
Gross Profit Margin
48.88%
44.41%
43.8%
40.58%
39.87%
46.46%
38.87%
PAT Margin
20.56%
16.82%
11.24%
3.37%
9.8%
13.48%
17.9%
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 Jun 2026 is 28.00% vs 12.91% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is 69.75% vs 65.47% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is 24.78% vs 19.80% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is 12.39% vs 47.92% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
Compare Quarterly Results Of Hainan Mining Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
1,526.49
0
1,526.49
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,526.49
0
1,526.49
Raw Material Cost
1,005.34
0
1,005.34
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
39.89
0
39.89
Selling and Distribution Expenses
126.88
0
126.88
Other Expenses
-2.71
0.00
-2.71
Total Expenditure (Excl Depreciation)
1,144.98
0
1,144.98
Operating Profit (PBDIT) excl Other Income
381.51
0.00
381.51
Other Income
89.63
0
89.63
Operating Profit (PBDIT)
793.18
0
793.18
Interest
39.89
0
39.89
Exceptional Items
-7.07
0
-7.07
Gross Profit (PBDT)
521.15
0
521.15
Depreciation
367.05
0
367.05
Profit Before Tax
379.17
0
379.17
Tax
87.88
0
87.88
Provisions and contingencies
0
0
0.00
Profit After Tax
313.85
0
313.85
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
313.85
0
313.85
Share in Profit of Associates
0
0
0.00
Minority Interest
-16.93
0
-16.93
Other related items
0.00
0.00
0.00
Consolidated Net Profit
296.92
0
296.92
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
7,112.67
0
7,112.67
Earnings per share (EPS)
0.16
0
0.16
Diluted Earnings per share
0.16
0
0.16
Operating Profit Margin (Excl OI)
22.04%
0%
0.00
22.04%
Gross Profit Margin
48.88%
0%
0.00
48.88%
PAT Margin
20.56%
0%
0.00
20.56%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 152.65 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 28.00% vs 12.91% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 24.51% vs 13.86% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 29.69 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 69.75% vs 65.47% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 151.18% vs -22.95% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 70.35 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 24.78% vs 19.80% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 47.24% vs 12.77% in Jun 2025
Quarterly - Interest
Interest 3.99 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 12.39% vs 47.92% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 41.49% vs 20.51% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 22.04%
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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