Hengli Petrochemical Co., Ltd. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Mar'26

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Net Sales

49,210.22

43,620.04

53,523.74

44,569.62

55,137.79

58,544.01

65,260.95

Other Operating Income

0.00

Total Operating income

49,210.22

43,620.04

53,523.74

44,569.62

55,137.79

58,544.01

65,260.95

Raw Material Cost

42,315.64

38,572.56

44,953.13

40,679.32

51,203.09

53,845.47

60,360.97

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

925.91

1,094.72

916.29

1,031.48

1,018.31

848.30

1,039.82

Selling and Distribution Expenses

782.99

665.83

519.15

329.16

635.87

435.06

408.12

Other Expenses

-53.59

-75.54

-55.89

-62.97

-68.56

-45.42

-62.69

Total Expenditure (Excl Depreciation)

43,488.66

39,577.75

45,829.71

41,410.22

52,171.64

54,674.62

61,182.03

Operating Profit (PBDIT) excl Other Income

5721.599999999999

4042.3

7694

3159.4

2966.1000000000004

3869.4

4078.8999999999996

Other Income

408.55

1,035.86

210.52

196.99

366.15

1,263.40

-31.60

Operating Profit (PBDIT)

4,326.99

7,107.13

6,871.97

5,633.21

6,394.02

5,599.70

5,325.08

Interest

925.91

1,094.72

916.29

1,031.48

1,018.31

848.30

1,039.82

Exceptional Items

1,703.31

-98.86

-195.31

-165.68

280.27

307.13

33.06

Gross Profit (PBDT)

6,894.58

5,047.47

8,570.60

3,890.29

3,934.70

4,698.54

4,899.98

Depreciation

0.00

3,136.44

3,061.72

2,904.25

Profit Before Tax

5,104.40

2,777.11

2,623.94

1,374.33

2,594.26

2,154.28

1,414.08

Tax

1,200.91

701.92

678.46

408.39

557.46

252.54

328.59

Provisions and contingencies

0.00

Profit After Tax

3,910.19

2,052.06

1,972.42

999.16

2,050.94

1,938.95

1,086.90

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

3,910.19

2,052.06

1,972.42

999.16

2,050.94

1,938.95

1,086.90

Share in Profit of Associates

0.00

Minority Interest

-0.74

-1.05

-0.22

0.26

0.57

0.25

0.03

Other related items

0.00

Consolidated Net Profit

3,909.45

2,051.02

1,972.20

999.42

2,051.51

1,939.19

1,086.93

Equity Capital

0.00

Face Value

1.0

Reserves

70,705.23

66,773.31

64,627.21

63,183.04

65,305.37

63,399.18

61,331.49

Earnings per share (EPS)

0.56

0.29

0.28

0.14

0.29

0.28

0.15

Diluted Earnings per share

0.56

0.29

0.28

0.14

0.29

0.28

0.15

Operating Profit Margin (Excl OI)

7.96%

6.73%

6.59%

5.33%

5.38%

2.45%

3.76%

Gross Profit Margin

10.37%

13.56%

10.76%

9.95%

10.26%

8.64%

6.62%

PAT Margin

7.95%

4.7%

3.69%

2.24%

3.72%

3.31%

1.67%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Mar 2026 is 12.82% vs -18.50% in Dec 2025

Consolidate Net Profit

QoQ Growth in quarter ended Mar 2026 is 90.61% vs 4.00% in Dec 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Mar 2026 is -35.46% vs -8.86% in Dec 2025

Interest

QoQ Growth in quarter ended Mar 2026 is -15.42% vs 19.47% in Dec 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025

Compare Quarterly Results Of Hengli Petrochemical Co., Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(CNY)

Change(%)

Net Sales

49,210.22

Other Operating Income

0.00

Total Operating income

49,210.22

Raw Material Cost

42,315.64

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

925.91

Selling and Distribution Expenses

782.99

Other Expenses

-53.59

0.00

-53.59

Total Expenditure (Excl Depreciation)

43,488.66

Operating Profit (PBDIT) excl Other Income

5,721.56

0.00

5,721.56

Other Income

408.55

Operating Profit (PBDIT)

4,326.99

Interest

925.91

Exceptional Items

1,703.31

Gross Profit (PBDT)

6,894.58

Depreciation

0.00

Profit Before Tax

5,104.40

Tax

1,200.91

Provisions and contingencies

0.00

Profit After Tax

3,910.19

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

3,910.19

Share in Profit of Associates

0.00

Minority Interest

-0.74

Other related items

0.00

Consolidated Net Profit

3,909.45

Equity Capital

0.00

Face Value

1.00

0.00

Reserves

70,705.23

Earnings per share (EPS)

0.56

Diluted Earnings per share

0.56

Operating Profit Margin (Excl OI)

7.96%

0.00

7.96%

Gross Profit Margin

10.37%

0.00

10.37%

PAT Margin

7.95%

0.00

7.95%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 4,921.02 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 12.82% vs -18.50% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -10.75% vs -5.61% in Mar 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 390.95 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 90.61% vs 4.00% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 90.57% vs -4.33% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 391.84 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -35.46% vs -8.86% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -35.00% vs -4.37% in Mar 2025

Quarterly - Interest

Interest 92.59 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -15.42% vs 19.47% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -9.07% vs -19.27% in Mar 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 7.96%

in Mar 2026

Figures in %

QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025

YoY Growth in quarter ended Mar 2026 has improved from Mar 2025