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
30,233.85
33,766.99
32,541.37
32,270.32
30,525.65
29,071.00
29,749.54
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
30,233.85
33,766.99
32,541.37
32,270.32
30,525.65
29,071.00
29,749.54
Raw Material Cost
28,146.80
31,250.39
29,747.51
28,307.67
28,257.45
26,883.15
27,168.10
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
780.45
1,089.07
1,427.94
1,448.26
1,005.94
1,096.93
1,593.86
Selling and Distribution Expenses
685.47
501.28
588.17
588.25
603.42
438.83
559.54
Other Expenses
-44.03
-51.85
-107.76
-28.16
-76.22
-60.09
-122.04
Total Expenditure (Excl Depreciation)
29,172.43
32,322.19
30,686.05
30,062.63
29,104.65
27,817.96
28,101.11
Operating Profit (PBDIT) excl Other Income
1061.4
1444.8
1855.3
2207.7000000000003
1421
1253
1648.4
Other Income
62.69
250.24
2.90
-449.73
-7.77
221.65
140.31
Operating Profit (PBDIT)
985.11
3,594.68
3,790.86
3,398.62
3,030.32
3,267.38
3,570.84
Interest
780.45
1,089.07
1,427.94
1,448.26
1,005.94
1,096.93
1,593.86
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
2,087.05
2,516.61
2,793.85
3,962.65
2,268.21
2,187.86
2,581.44
Depreciation
0.00
2,163.97
2,163.97
1,976.41
1,976.41
1,938.29
1,938.29
Profit Before Tax
204.67
341.64
198.95
-26.05
47.97
232.16
38.69
Tax
77.59
14.65
65.04
-52.81
61.99
69.83
44.46
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
224.90
365.83
232.24
138.74
155.52
254.12
159.06
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
224.90
365.83
232.24
138.74
155.52
254.12
159.06
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
74.66
83.31
30.48
18.20
4.91
45.68
24.62
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
299.56
449.14
262.72
156.94
160.42
299.80
183.68
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
51,644.88
51,457.78
51,415.32
51,226.36
51,197.69
51,167.46
51,384.52
Earnings per share (EPS)
0.02
0.04
0.02
0.01
0.01
0.02
0.02
Diluted Earnings per share
0.02
0.04
0.02
0.01
0.01
0.02
0.02
Operating Profit Margin (Excl OI)
3.05%
3.5%
4.99%
5.8%
3.48%
3.81%
5.02%
Gross Profit Margin
0.68%
7.42%
7.26%
6.04%
6.63%
7.47%
6.65%
PAT Margin
0.74%
1.08%
0.71%
0.43%
0.51%
0.87%
0.53%
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 Sep 2025 is -10.46% vs 3.77% in Jun 2025
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2025 is -33.29% vs 70.96% in Jun 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2025 is -72.42% vs -11.71% in Jun 2025
Interest
QoQ Growth in quarter ended Sep 2025 is -28.34% vs -23.73% in Jun 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025
Compare Quarterly Results Of HBIS Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
30,233.85
0
30,233.85
Other Operating Income
0.00
0.00
0.00
Total Operating income
30,233.85
0
30,233.85
Raw Material Cost
28,146.80
0
28,146.80
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
780.45
0
780.45
Selling and Distribution Expenses
685.47
0
685.47
Other Expenses
-44.03
0.00
-44.03
Total Expenditure (Excl Depreciation)
29,172.43
0
29,172.43
Operating Profit (PBDIT) excl Other Income
1,061.42
0.00
1,061.42
Other Income
62.69
0
62.69
Operating Profit (PBDIT)
985.11
0
985.11
Interest
780.45
0
780.45
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
2,087.05
0
2,087.05
Depreciation
0.00
0
0.00
Profit Before Tax
204.67
0
204.67
Tax
77.59
0
77.59
Provisions and contingencies
0
0
0.00
Profit After Tax
224.90
0
224.90
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
224.90
0
224.90
Share in Profit of Associates
0
0
0.00
Minority Interest
74.66
0
74.66
Other related items
0.00
0.00
0.00
Consolidated Net Profit
299.56
0
299.56
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
51,644.88
0
51,644.88
Earnings per share (EPS)
0.02
0
0.02
Diluted Earnings per share
0.02
0
0.02
Operating Profit Margin (Excl OI)
3.05%
0%
0.00
3.05%
Gross Profit Margin
0.68%
0%
0.00
0.68%
PAT Margin
0.74%
0%
0.00
0.74%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 3,023.38 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -10.46% vs 3.77% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -0.96% vs -2.47% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 29.96 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -33.29% vs 70.96% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 86.78% vs -52.28% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 92.24 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -72.42% vs -11.71% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -69.64% vs -10.41% in Sep 2024
Quarterly - Interest
Interest 78.04 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -28.34% vs -23.73% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -22.42% vs -18.40% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.05%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025
YoY Growth in quarter ended Sep 2025 has fallen from Sep 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."
