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
229.54
239.86
321.33
245.25
231.39
258.43
341.74
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
229.54
239.86
321.33
245.25
231.39
258.43
341.74
Raw Material Cost
63.17
66.66
89.71
60.83
75.15
77.28
115.60
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
2.10
2.29
2.60
2.18
4.48
1.00
2.25
Selling and Distribution Expenses
58.77
38.79
77.42
42.33
63.25
34.02
58.49
Other Expenses
10.36
9.87
12.81
11.26
10.83
10.19
14.47
Total Expenditure (Excl Depreciation)
227.66
206.48
297.83
217.89
251.16
214.17
321.01
Operating Profit (PBDIT) excl Other Income
1.9
33.4
23.5
27.400000000000002
-19.8
44.3
20.7
Other Income
26.24
6.26
26.53
-0.45
-3.44
16.29
24.84
Operating Profit (PBDIT)
116.05
127.57
140.74
117.63
67.50
151.27
138.64
Interest
2.10
2.29
2.60
2.18
4.48
1.00
2.25
Exceptional Items
0.07
0.06
0.87
0.60
0.14
-0.65
-0.42
Gross Profit (PBDT)
78.44
85.27
140.90
93.71
65.52
90.42
133.07
Depreciation
87.93
87.93
90.72
90.72
90.72
90.72
93.07
Profit Before Tax
26.09
37.41
48.29
25.33
-27.55
58.90
42.90
Tax
15.74
13.53
5.83
16.50
5.40
18.24
13.04
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
21.55
37.25
10.88
13.42
-13.43
59.74
16.72
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
21.55
37.25
10.88
13.42
-13.43
59.74
16.72
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
4.00
7.29
1.48
10.19
6.67
9.83
7.91
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
25.55
44.54
12.36
23.61
-6.76
69.56
24.62
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
8,502.76
8,457.63
8,410.59
8,385.81
8,476.19
8,497.82
8,438.08
Earnings per share (EPS)
0.02
0.03
0.01
0.01
-0.01
0.05
0.01
Diluted Earnings per share
0.02
0.03
0.01
0.01
-0.01
0.05
0.01
Operating Profit Margin (Excl OI)
0.82%
13.92%
7.31%
11.15%
-8.55%
17.13%
6.07%
Gross Profit Margin
49.67%
52.26%
43.26%
47.32%
27.3%
57.9%
39.79%
PAT Margin
9.39%
15.53%
3.39%
5.47%
-5.8%
23.12%
4.89%
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 -0.82% vs -1.62% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 475.00% vs -153.97% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 26.66% vs -37.15% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is -53.33% vs -53.12% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
Compare Quarterly Results Of Haining China Leather Market Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
229.54
0
229.54
Other Operating Income
0.00
0.00
0.00
Total Operating income
229.54
0
229.54
Raw Material Cost
63.17
0
63.17
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
2.10
0
2.10
Selling and Distribution Expenses
58.77
0
58.77
Other Expenses
10.36
0.00
10.36
Total Expenditure (Excl Depreciation)
227.66
0
227.66
Operating Profit (PBDIT) excl Other Income
1.88
0.00
1.88
Other Income
26.24
0
26.24
Operating Profit (PBDIT)
116.05
0
116.05
Interest
2.10
0
2.10
Exceptional Items
0.07
0
0.07
Gross Profit (PBDT)
78.44
0
78.44
Depreciation
87.93
0
87.93
Profit Before Tax
26.09
0
26.09
Tax
15.74
0
15.74
Provisions and contingencies
0
0
0.00
Profit After Tax
21.55
0
21.55
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
21.55
0
21.55
Share in Profit of Associates
0
0
0.00
Minority Interest
4.00
0
4.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
25.55
0
25.55
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
8,502.76
0
8,502.76
Earnings per share (EPS)
0.02
0
0.02
Diluted Earnings per share
0.02
0
0.02
Operating Profit Margin (Excl OI)
0.82%
0%
0.00
0.82%
Gross Profit Margin
49.67%
0%
0.00
49.67%
PAT Margin
9.39%
0%
0.00
9.39%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 22.95 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -4.34% vs -25.33% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -0.82% vs -1.62% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 2.55 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -42.70% vs 258.87% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 475.00% vs -153.97% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 8.98 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -25.97% vs 6.22% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 26.66% vs -37.15% in Jun 2025
Quarterly - Interest
Interest 0.21 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -8.70% vs -11.54% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -53.33% vs -53.12% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 0.82%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
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