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
1,192.64
1,056.17
944.58
1,225.96
1,189.30
893.73
985.25
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,192.64
1,056.17
944.58
1,225.96
1,189.30
893.73
985.25
Raw Material Cost
885.12
729.10
723.10
978.22
862.29
462.02
722.99
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
35.54
24.00
40.35
28.23
22.63
25.44
25.10
Selling and Distribution Expenses
66.34
97.16
93.36
94.05
102.08
83.34
87.57
Other Expenses
-2.69
-1.09
-2.54
-1.47
-1.49
-1.04
-0.58
Total Expenditure (Excl Depreciation)
960.12
839.33
831.42
1,085.80
972.12
560.38
829.90
Operating Profit (PBDIT) excl Other Income
232.5
216.8
113.2
140.2
217.2
333.40000000000003
155.29999999999998
Other Income
-2.52
17.19
3.95
27.09
18.35
-85.54
40.16
Operating Profit (PBDIT)
194.23
487.83
428.37
504.92
568.71
386.86
343.64
Interest
35.54
24.00
40.35
28.23
22.63
25.44
25.10
Exceptional Items
3.93
-1.27
-4.71
12.15
6.47
-14.06
15.96
Gross Profit (PBDT)
307.52
327.07
221.48
247.74
327.01
431.71
262.26
Depreciation
0.00
326.40
326.40
355.33
355.33
165.50
165.50
Profit Before Tax
162.62
136.16
56.91
133.51
197.22
181.86
169.01
Tax
3.86
37.27
29.54
16.84
44.10
66.06
31.38
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
200.63
118.67
31.83
120.19
160.34
160.02
143.65
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
200.63
118.67
31.83
120.19
160.34
160.02
143.65
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-25.73
-12.99
-7.03
-1.94
-4.49
-50.73
-4.32
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
174.90
105.68
24.79
118.25
155.85
109.29
139.34
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
6,988.84
6,899.25
7,042.41
7,077.18
7,122.40
6,950.26
6,755.41
Earnings per share (EPS)
0.1
0.06
0.02
0.06
0.08
0.08
0.07
Diluted Earnings per share
0.1
0.06
0.02
0.06
0.08
0.08
0.07
Operating Profit Margin (Excl OI)
16.5%
13.66%
10.38%
9.99%
16.4%
34.34%
14.0%
Gross Profit Margin
13.64%
43.8%
40.58%
39.87%
46.46%
38.87%
33.95%
PAT Margin
16.82%
11.24%
3.37%
9.8%
13.48%
17.9%
14.58%
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 12.91% vs 11.81% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 65.47% vs 326.21% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is -58.18% vs 10.89% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is 47.92% vs -40.45% 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 Mining Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
1,192.64
0
1,192.64
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,192.64
0
1,192.64
Raw Material Cost
885.12
0
885.12
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
35.54
0
35.54
Selling and Distribution Expenses
66.34
0
66.34
Other Expenses
-2.69
0.00
-2.69
Total Expenditure (Excl Depreciation)
960.12
0
960.12
Operating Profit (PBDIT) excl Other Income
232.52
0.00
232.52
Other Income
-2.52
0
-2.52
Operating Profit (PBDIT)
194.23
0
194.23
Interest
35.54
0
35.54
Exceptional Items
3.93
0
3.93
Gross Profit (PBDT)
307.52
0
307.52
Depreciation
0.00
0
0.00
Profit Before Tax
162.62
0
162.62
Tax
3.86
0
3.86
Provisions and contingencies
0
0
0.00
Profit After Tax
200.63
0
200.63
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
200.63
0
200.63
Share in Profit of Associates
0
0
0.00
Minority Interest
-25.73
0
-25.73
Other related items
0.00
0.00
0.00
Consolidated Net Profit
174.90
0
174.90
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
6,988.84
0
6,988.84
Earnings per share (EPS)
0.10
0
0.10
Diluted Earnings per share
0.10
0
0.10
Operating Profit Margin (Excl OI)
16.50%
0%
0.00
16.50%
Gross Profit Margin
13.64%
0%
0.00
13.64%
PAT Margin
16.82%
0%
0.00
16.82%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 119.26 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 12.91% vs 11.81% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 0.28% vs 7.16% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 17.49 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 65.47% vs 326.21% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 12.26% vs -36.95% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 19.68 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -58.18% vs 10.89% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -64.24% vs 0.73% in Mar 2025
Quarterly - Interest
Interest 3.55 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 47.92% vs -40.45% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 57.08% vs 6.60% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.50%
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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