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
3,450.00
3,218.19
3,189.56
3,140.30
2,693.62
2,653.66
3,207.97
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,450.00
3,218.19
3,189.56
3,140.30
2,693.62
2,653.66
3,207.97
Raw Material Cost
2,855.34
2,644.57
2,555.06
2,612.87
2,196.28
2,248.75
2,638.97
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
31.93
31.93
24.96
35.27
31.24
35.85
21.94
Selling and Distribution Expenses
367.27
349.24
423.63
333.17
264.34
260.34
311.71
Other Expenses
1.97
0.68
2.36
1.25
2.68
0.68
3.77
Total Expenditure (Excl Depreciation)
3,274.20
3,032.49
3,027.21
2,993.78
2,518.68
2,551.73
3,010.28
Operating Profit (PBDIT) excl Other Income
175.79999999999998
185.7
162.39999999999998
146.5
174.89999999999998
101.89999999999999
197.7
Other Income
-37.87
-39.64
-63.95
14.59
53.63
14.40
28.42
Operating Profit (PBDIT)
254.68
267.86
136.44
307.93
308.34
235.84
180.65
Interest
31.93
31.93
24.96
35.27
31.24
35.85
21.94
Exceptional Items
-0.08
0.18
-0.02
0.02
0.97
-0.27
5.29
Gross Profit (PBDT)
594.65
573.62
634.50
527.43
497.35
404.91
569.00
Depreciation
137.37
137.37
154.20
154.20
126.43
126.43
145.89
Profit Before Tax
85.30
98.73
-42.74
118.48
151.64
73.29
18.11
Tax
4.82
22.34
75.00
5.23
13.25
14.34
28.93
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
62.42
58.98
-114.93
97.40
129.51
51.86
-2.92
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
62.42
58.98
-114.93
97.40
129.51
51.86
-2.92
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
18.04
17.41
-4.74
15.85
8.88
7.08
-6.83
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
80.45
76.39
-119.67
113.25
138.39
58.94
-9.75
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
3,741.93
3,695.04
3,637.91
3,791.08
3,778.82
3,749.59
3,696.31
Earnings per share (EPS)
0.45
0.43
-0.83
0.71
0.94
0.38
-0.02
Diluted Earnings per share
0.45
0.43
-0.83
0.71
0.94
0.38
-0.02
Operating Profit Margin (Excl OI)
4.5%
5.29%
1.45%
4.43%
4.76%
3.58%
0.2%
Gross Profit Margin
6.45%
7.34%
3.49%
8.68%
10.32%
7.53%
5.11%
PAT Margin
1.81%
1.83%
-3.6%
3.1%
4.81%
1.95%
-0.09%
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 - YoY
Net Sales
YoY Growth in quarter ended Jun 2026 is 28.08% vs 9.92% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is -41.84% vs 8.81% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 14.84% vs 12.55% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is 2.24% vs -9.04% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
Compare Quarterly Results Of Henglin Home Furnishings Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
3,450.00
0
3,450.00
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,450.00
0
3,450.00
Raw Material Cost
2,855.34
0
2,855.34
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
31.93
0
31.93
Selling and Distribution Expenses
367.27
0
367.27
Other Expenses
1.97
0.00
1.97
Total Expenditure (Excl Depreciation)
3,274.20
0
3,274.20
Operating Profit (PBDIT) excl Other Income
175.80
0.00
175.80
Other Income
-37.87
0
-37.87
Operating Profit (PBDIT)
254.68
0
254.68
Interest
31.93
0
31.93
Exceptional Items
-0.08
0
-0.08
Gross Profit (PBDT)
594.65
0
594.65
Depreciation
137.37
0
137.37
Profit Before Tax
85.30
0
85.30
Tax
4.82
0
4.82
Provisions and contingencies
0
0
0.00
Profit After Tax
62.42
0
62.42
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
62.42
0
62.42
Share in Profit of Associates
0
0
0.00
Minority Interest
18.04
0
18.04
Other related items
0.00
0.00
0.00
Consolidated Net Profit
80.45
0
80.45
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
3,741.93
0
3,741.93
Earnings per share (EPS)
0.45
0
0.45
Diluted Earnings per share
0.45
0
0.45
Operating Profit Margin (Excl OI)
4.50%
0%
0.00
4.50%
Gross Profit Margin
6.45%
0%
0.00
6.45%
PAT Margin
1.81%
0%
0.00
1.81%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 345.00 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 7.20% vs 0.90% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 28.08% vs 9.92% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 8.05 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 5.37% vs 163.83% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -41.84% vs 8.81% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 29.25 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -4.88% vs 53.44% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 14.84% vs 12.55% in Jun 2025
Quarterly - Interest
Interest 3.19 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 0.00% vs 27.60% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 2.24% vs -9.04% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.50%
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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