Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Net Sales
33,575.64
32,310.05
32,053.97
30,166.33
28,925.40
29,593.35
26,938.39
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
33,575.64
32,310.05
32,053.97
30,166.33
28,925.40
29,593.35
26,938.39
Raw Material Cost
31,250.39
29,747.51
28,307.67
28,257.45
26,883.15
27,168.10
23,413.97
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
1,089.07
1,427.94
1,448.26
1,005.94
1,096.93
1,593.86
1,114.23
Selling and Distribution Expenses
501.28
588.17
588.25
603.42
438.83
559.54
718.52
Other Expenses
-51.85
-107.76
-28.16
-76.22
-60.09
-122.04
18.28
Total Expenditure (Excl Depreciation)
32,322.19
30,686.05
30,062.63
29,104.65
27,817.96
28,101.11
25,429.50
Operating Profit (PBDIT) excl Other Income
1253.4
1624
1991.3
1061.7
1107.3999999999999
1492.2
1508.8999999999999
Other Income
250.24
2.90
-449.73
-7.77
221.65
140.31
-244.74
Operating Profit (PBDIT)
3,594.68
3,790.86
3,398.62
3,030.32
3,267.38
3,570.84
2,925.64
Interest
1,089.07
1,427.94
1,448.26
1,005.94
1,096.93
1,593.86
1,114.23
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
2,325.25
2,562.53
3,746.29
1,908.89
2,042.25
2,425.25
3,524.42
Depreciation
2,163.97
2,163.97
1,976.41
1,976.41
1,938.29
1,938.29
1,790.55
Profit Before Tax
341.64
198.95
-26.05
47.97
232.16
38.69
20.85
Tax
14.65
65.04
-52.81
61.99
69.83
44.46
-17.18
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
365.83
232.24
138.74
155.52
254.12
159.06
278.87
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
365.83
232.24
138.74
155.52
254.12
159.06
278.87
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
83.31
30.48
18.20
4.91
45.68
24.62
-44.94
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
449.14
262.72
156.94
160.42
299.80
183.68
233.92
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
51,457.78
51,415.32
51,226.36
51,197.69
51,167.46
51,384.52
51,298.47
Earnings per share (EPS)
0.04
0.02
0.01
0.01
0.02
0.02
0.03
Diluted Earnings per share
0.04
0.02
0.01
0.01
0.02
0.02
0.03
Operating Profit Margin (Excl OI)
3.52%
5.03%
5.84%
3.52%
3.83%
5.04%
5.12%
Gross Profit Margin
7.46%
7.31%
6.08%
6.71%
7.5%
6.68%
6.72%
PAT Margin
1.09%
0.72%
0.43%
0.52%
0.88%
0.54%
1.04%
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 2025 is 3.92% vs 0.80% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 70.96% vs 67.43% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is -11.71% vs -1.57% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is -23.73% vs -1.41% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
Compare Quarterly Results Of HBIS Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
33,575.64
0
33,575.64
Other Operating Income
0.00
0.00
0.00
Total Operating income
33,575.64
0
33,575.64
Raw Material Cost
31,250.39
0
31,250.39
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
1,089.07
0
1,089.07
Selling and Distribution Expenses
501.28
0
501.28
Other Expenses
-51.85
0.00
-51.85
Total Expenditure (Excl Depreciation)
32,322.19
0
32,322.19
Operating Profit (PBDIT) excl Other Income
1,253.44
0.00
1,253.44
Other Income
250.24
0
250.24
Operating Profit (PBDIT)
3,594.68
0
3,594.68
Interest
1,089.07
0
1,089.07
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
2,325.25
0
2,325.25
Depreciation
2,163.97
0
2,163.97
Profit Before Tax
341.64
0
341.64
Tax
14.65
0
14.65
Provisions and contingencies
0
0
0.00
Profit After Tax
365.83
0
365.83
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
365.83
0
365.83
Share in Profit of Associates
0
0
0.00
Minority Interest
83.31
0
83.31
Other related items
0.00
0.00
0.00
Consolidated Net Profit
449.14
0
449.14
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
51,457.78
0
51,457.78
Earnings per share (EPS)
0.04
0
0.04
Diluted Earnings per share
0.04
0
0.04
Operating Profit Margin (Excl OI)
3.52%
0%
0.00
3.52%
Gross Profit Margin
7.46%
0%
0.00
7.46%
PAT Margin
1.09%
0%
0.00
1.09%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 3,357.56 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 3.92% vs 0.80% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 16.08% vs -10.47% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 44.91 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 70.96% vs 67.43% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 49.80% vs -6.81% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 334.44 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -11.71% vs -1.57% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 9.81% vs -9.04% in Jun 2024
Quarterly - Interest
Interest 108.91 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -23.73% vs -1.41% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -0.71% vs -17.29% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.52%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
