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
1,481.72
1,585.95
1,235.73
936.99
1,395.38
1,637.68
1,602.17
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,481.72
1,585.95
1,235.73
936.99
1,395.38
1,637.68
1,602.17
Raw Material Cost
629.17
568.74
532.21
404.30
661.42
561.82
536.15
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
0.00
0.06
0.00
0.14
0.00
0.00
0.00
Selling and Distribution Expenses
619.09
763.37
521.63
600.49
704.92
705.76
652.79
Other Expenses
0.00
-0.01
0.00
0.19
0.13
0.00
0.00
Total Expenditure (Excl Depreciation)
1,248.26
1,332.11
1,053.83
1,006.83
1,367.69
1,267.58
1,188.95
Operating Profit (PBDIT) excl Other Income
233.5
253.79999999999998
181.9
-69.80000000000001
27.7
370.09999999999997
413.2
Other Income
18.75
65.34
57.43
80.76
73.38
64.81
67.58
Operating Profit (PBDIT)
246.20
380.63
280.81
19.70
147.23
479.94
530.42
Interest
0.00
0.06
0.00
0.14
0.00
0.00
0.00
Exceptional Items
166.48
-70.55
14.60
-122.80
29.06
11.25
3.79
Gross Profit (PBDT)
852.56
1,017.21
703.53
532.69
733.97
1,075.86
1,066.02
Depreciation
0.00
55.27
55.27
53.29
53.29
48.85
48.85
Profit Before Tax
412.67
254.75
240.14
-156.53
123.00
442.34
485.36
Tax
73.09
68.66
65.84
-92.06
19.21
122.66
130.12
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
275.57
136.28
125.83
-11.43
100.11
237.40
240.08
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
275.57
136.28
125.83
-11.43
100.11
237.40
240.08
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
64.02
49.81
48.47
-53.04
3.68
82.29
115.16
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
339.59
186.08
174.30
-64.47
103.80
319.68
355.24
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
10,268.15
9,834.22
9,959.38
9,625.22
9,596.62
9,411.30
9,601.67
Earnings per share (EPS)
0.42
0.21
0.19
-0.02
0.15
0.36
0.37
Diluted Earnings per share
0.42
0.21
0.19
-0.02
0.15
0.36
0.37
Operating Profit Margin (Excl OI)
15.35%
16.4%
13.6%
-12.2%
1.47%
22.37%
25.84%
Gross Profit Margin
27.85%
19.55%
23.91%
-11.02%
12.63%
29.99%
33.34%
PAT Margin
18.6%
8.59%
10.18%
-1.22%
7.17%
14.5%
14.98%
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 -6.57% vs 28.34% in Jun 2025
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2025 is 82.48% vs 6.77% in Jun 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2025 is -27.88% vs 41.14% in Jun 2025
Interest
QoQ Growth in quarter ended Sep 2025 is -100.00% vs 0.00% 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 Resources Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
1,481.72
0
1,481.72
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,481.72
0
1,481.72
Raw Material Cost
629.17
0
629.17
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
0.00
0
0.00
Selling and Distribution Expenses
619.09
0
619.09
Other Expenses
0.00
0.00
0.00
Total Expenditure (Excl Depreciation)
1,248.26
0
1,248.26
Operating Profit (PBDIT) excl Other Income
233.46
0.00
233.46
Other Income
18.75
0
18.75
Operating Profit (PBDIT)
246.20
0
246.20
Interest
0.00
0
0.00
Exceptional Items
166.48
0
166.48
Gross Profit (PBDT)
852.56
0
852.56
Depreciation
0.00
0
0.00
Profit Before Tax
412.67
0
412.67
Tax
73.09
0
73.09
Provisions and contingencies
0
0
0.00
Profit After Tax
275.57
0
275.57
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
275.57
0
275.57
Share in Profit of Associates
0
0
0.00
Minority Interest
64.02
0
64.02
Other related items
0.00
0.00
0.00
Consolidated Net Profit
339.59
0
339.59
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
10,268.15
0
10,268.15
Earnings per share (EPS)
0.42
0
0.42
Diluted Earnings per share
0.42
0
0.42
Operating Profit Margin (Excl OI)
15.35%
0%
0.00
15.35%
Gross Profit Margin
27.85%
0%
0.00
27.85%
PAT Margin
18.60%
0%
0.00
18.60%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 148.17 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -6.57% vs 28.34% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 6.18% vs -13.72% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 33.96 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 82.48% vs 6.77% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 227.17% vs -74.88% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 22.74 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -27.88% vs 41.14% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 207.71% vs -86.31% in Sep 2024
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.35%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has fallen 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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