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
34,577.72
31,300.77
21,595.04
30,233.85
33,766.99
32,541.37
32,270.32
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
34,577.72
31,300.77
21,595.04
30,233.85
33,766.99
32,541.37
32,270.32
Raw Material Cost
31,887.79
28,510.65
17,007.16
28,375.77
31,250.39
29,561.48
28,307.67
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
987.70
1,272.49
1,349.43
780.45
1,089.07
1,427.94
1,448.26
Selling and Distribution Expenses
555.16
584.01
741.96
476.27
501.28
765.04
588.25
Other Expenses
-27.11
-83.73
4.83
-46.01
-51.85
-106.84
-28.16
Total Expenditure (Excl Depreciation)
33,159.56
29,529.87
19,146.81
29,172.43
32,322.19
30,686.05
30,062.63
Operating Profit (PBDIT) excl Other Income
1418.1999999999998
1770.9
2448.2
1061.4
1444.8
1855.3
2207.7000000000003
Other Income
142.32
68.20
-461.63
62.69
250.24
2.90
-449.73
Operating Profit (PBDIT)
3,686.67
3,962.36
3,402.41
2,949.45
3,594.68
1,626.89
3,398.62
Interest
987.70
1,272.49
1,349.43
780.45
1,089.07
1,427.94
1,448.26
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
2,689.93
2,790.12
4,587.89
1,858.08
2,516.61
2,979.89
3,962.65
Depreciation
2,356.80
2,356.80
1,964.33
1,964.33
2,163.97
0.00
1,976.41
Profit Before Tax
342.17
333.07
88.65
204.67
341.64
198.95
-26.05
Tax
132.06
75.42
206.03
77.59
14.65
65.04
-52.81
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
314.62
322.96
179.02
224.90
365.83
232.24
138.74
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
314.62
322.96
179.02
224.90
365.83
232.24
138.74
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
34.25
68.60
-125.76
74.66
83.31
30.48
18.20
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
348.87
391.56
53.26
299.56
449.14
262.72
156.94
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
51,901.32
52,043.95
51,746.63
51,644.88
51,457.78
51,415.32
51,226.36
Earnings per share (EPS)
0.03
0.03
0.02
0.02
0.04
0.02
0.01
Diluted Earnings per share
0.03
0.03
0.02
0.02
0.04
0.02
0.01
Operating Profit Margin (Excl OI)
3.43%
4.91%
8.8%
3.05%
3.5%
4.99%
5.8%
Gross Profit Margin
7.81%
8.59%
9.51%
7.17%
7.42%
0.61%
6.04%
PAT Margin
0.91%
1.03%
0.83%
0.74%
1.08%
0.71%
0.43%
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 2026 is 10.47% vs 44.94% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is -10.90% vs 634.71% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is -8.99% vs 0.78% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is -22.38% vs -5.70% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
Compare Quarterly Results Of HBIS Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
34,577.72
0
34,577.72
Other Operating Income
0.00
0.00
0.00
Total Operating income
34,577.72
0
34,577.72
Raw Material Cost
31,887.79
0
31,887.79
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
987.70
0
987.70
Selling and Distribution Expenses
555.16
0
555.16
Other Expenses
-27.11
0.00
-27.11
Total Expenditure (Excl Depreciation)
33,159.56
0
33,159.56
Operating Profit (PBDIT) excl Other Income
1,418.16
0.00
1,418.16
Other Income
142.32
0
142.32
Operating Profit (PBDIT)
3,686.67
0
3,686.67
Interest
987.70
0
987.70
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
2,689.93
0
2,689.93
Depreciation
2,356.80
0
2,356.80
Profit Before Tax
342.17
0
342.17
Tax
132.06
0
132.06
Provisions and contingencies
0
0
0.00
Profit After Tax
314.62
0
314.62
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
314.62
0
314.62
Share in Profit of Associates
0
0
0.00
Minority Interest
34.25
0
34.25
Other related items
0.00
0.00
0.00
Consolidated Net Profit
348.87
0
348.87
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
51,901.32
0
51,901.32
Earnings per share (EPS)
0.03
0
0.03
Diluted Earnings per share
0.03
0
0.03
Operating Profit Margin (Excl OI)
3.43%
0%
0.00
3.43%
Gross Profit Margin
7.81%
0%
0.00
7.81%
PAT Margin
0.91%
0%
0.00
0.91%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 3,457.77 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 10.47% vs 44.94% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 2.40% vs 16.15% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 34.89 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -10.90% vs 634.71% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -22.31% vs 49.80% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 354.43 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -8.99% vs 0.78% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 5.98% vs 9.81% in Jun 2025
Quarterly - Interest
Interest 98.77 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -22.38% vs -5.70% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -9.31% vs -0.71% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.43%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
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