Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
304.45
340.80
291.81
253.31
185.64
423.85
194.59
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
304.45
340.80
291.81
253.31
185.64
423.85
194.59
Raw Material Cost
180.84
220.49
225.85
289.11
146.53
364.93
158.27
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
7.98
5.72
6.90
0.15
0.01
0.00
0.03
Selling and Distribution Expenses
58.98
66.50
29.77
179.06
31.48
27.99
17.43
Other Expenses
1.62
1.86
1.32
1.03
1.16
1.58
1.96
Total Expenditure (Excl Depreciation)
264.03
311.31
275.71
478.65
189.59
408.69
195.28
Operating Profit (PBDIT) excl Other Income
40.4
29.5
16.1
-225.3
-3.9000000000000004
15.2
-0.7000000000000001
Other Income
0.88
0.08
1.06
-0.50
1.35
1.69
1.72
Operating Profit (PBDIT)
37.58
52.79
36.75
-479.14
11.18
17.03
16.54
Interest
7.98
5.72
6.90
0.15
0.01
0.00
0.03
Exceptional Items
-0.36
-0.36
-1.11
49.21
0.55
0.73
-0.56
Gross Profit (PBDT)
123.61
120.32
65.95
-35.80
39.11
58.92
36.32
Depreciation
0.00
20.28
20.28
11.69
11.69
11.93
11.93
Profit Before Tax
29.24
26.44
8.46
-441.76
0.03
5.83
4.02
Tax
3.52
-0.19
0.20
3.89
-0.80
3.20
0.33
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
10.33
4.80
10.23
-434.07
0.68
1.12
2.60
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
10.33
4.80
10.23
-434.07
0.68
1.12
2.60
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
15.05
18.40
2.20
-11.58
0.15
1.50
1.09
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
25.38
23.20
12.43
-445.65
0.83
2.62
3.69
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
769.15
758.82
758.40
748.17
1,182.24
1,181.56
1,230.09
Earnings per share (EPS)
0.05
0.02
0.05
-1.92
0.0
0.01
0.01
Diluted Earnings per share
0.05
0.02
0.05
-1.92
0.0
0.01
0.01
Operating Profit Margin (Excl OI)
12.06%
9.51%
5.28%
-193.57%
-1.0%
0.81%
1.48%
Gross Profit Margin
9.61%
13.71%
9.85%
-169.78%
6.31%
4.19%
8.2%
PAT Margin
3.39%
1.41%
3.51%
-171.36%
0.37%
0.27%
1.33%
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 Sep 2025 is 64.01% vs -59.52% in Sep 2024
Consolidate Net Profit
YoY Growth in quarter ended Sep 2025 is 3,075.00% vs 500.00% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Sep 2025 is 274.49% vs -4.85% in Sep 2024
Interest
YoY Growth in quarter ended Sep 2025 is 0.00% vs -100.00% in Sep 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
Compare Quarterly Results Of Hanjia Design Group Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
304.45
0
304.45
Other Operating Income
0.00
0.00
0.00
Total Operating income
304.45
0
304.45
Raw Material Cost
180.84
0
180.84
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
7.98
0
7.98
Selling and Distribution Expenses
58.98
0
58.98
Other Expenses
1.62
0.00
1.62
Total Expenditure (Excl Depreciation)
264.03
0
264.03
Operating Profit (PBDIT) excl Other Income
40.41
0.00
40.41
Other Income
0.88
0
0.88
Operating Profit (PBDIT)
37.58
0
37.58
Interest
7.98
0
7.98
Exceptional Items
-0.36
0
-0.36
Gross Profit (PBDT)
123.61
0
123.61
Depreciation
0.00
0
0.00
Profit Before Tax
29.24
0
29.24
Tax
3.52
0
3.52
Provisions and contingencies
0
0
0.00
Profit After Tax
10.33
0
10.33
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
10.33
0
10.33
Share in Profit of Associates
0
0
0.00
Minority Interest
15.05
0
15.05
Other related items
0.00
0.00
0.00
Consolidated Net Profit
25.38
0
25.38
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
769.15
0
769.15
Earnings per share (EPS)
0.05
0
0.05
Diluted Earnings per share
0.05
0
0.05
Operating Profit Margin (Excl OI)
12.06%
0%
0.00
12.06%
Gross Profit Margin
9.61%
0%
0.00
9.61%
PAT Margin
3.39%
0%
0.00
3.39%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 30.44 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -10.68% vs 16.79% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 64.01% vs -59.52% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 2.54 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 9.48% vs 87.10% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 3,075.00% vs 500.00% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3.67 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -30.36% vs 47.62% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 274.49% vs -4.85% in Sep 2024
Quarterly - Interest
Interest 0.80 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 40.35% vs -17.39% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 0.00% vs -100.00% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.06%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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