Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Net Sales
28,736.13
27,109.91
30,571.34
29,997.61
33,049.63
31,607.47
34,542.28
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
28,736.13
27,109.91
30,571.34
29,997.61
33,049.63
31,607.47
34,542.28
Raw Material Cost
27,804.44
26,119.09
29,978.60
28,976.65
32,084.71
30,172.91
33,550.16
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
614.67
634.01
645.06
763.63
738.64
791.55
888.36
Selling and Distribution Expenses
234.58
260.65
261.37
247.01
267.56
287.28
250.46
Other Expenses
-49.55
-56.41
-44.69
-61.72
-58.23
-62.00
-65.64
Total Expenditure (Excl Depreciation)
28,158.19
26,449.60
30,438.09
29,370.14
32,508.58
30,631.70
34,032.57
Operating Profit (PBDIT) excl Other Income
577.9
660.3
133.2
627.5
541.1
975.8
509.7
Other Income
160.55
-15.46
275.12
-194.28
193.38
117.70
589.32
Operating Profit (PBDIT)
1,559.60
1,435.01
1,201.91
1,247.59
1,582.17
1,880.61
1,976.43
Interest
614.67
634.01
645.06
763.63
738.64
791.55
888.36
Exceptional Items
0.19
-9.89
-65.78
-18.74
-10.06
76.02
-9.81
Gross Profit (PBDT)
931.69
990.82
592.74
1,020.96
964.93
1,434.56
992.12
Depreciation
813.06
813.06
817.56
817.56
821.02
821.02
861.11
Profit Before Tax
132.06
-21.96
-326.49
-352.34
12.45
344.06
217.14
Tax
23.41
36.57
164.68
-119.88
21.02
29.43
225.88
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
175.19
51.49
3.03
-199.40
16.62
413.69
229.17
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
175.19
51.49
3.03
-199.40
16.62
413.69
229.17
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
14.94
26.09
-398.57
-25.09
9.56
114.41
-138.62
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
190.13
77.59
-395.54
-224.50
26.18
528.10
90.54
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
23,470.02
23,482.44
23,583.05
23,270.55
24,132.82
24,429.70
24,052.12
Earnings per share (EPS)
0.05
0.02
0.0
-0.05
0.0
0.11
0.08
Diluted Earnings per share
0.05
0.02
0.0
-0.05
0.0
0.11
0.08
Operating Profit Margin (Excl OI)
2.04%
2.35%
0.36%
2.08%
1.72%
2.98%
1.52%
Gross Profit Margin
3.29%
2.92%
1.61%
1.55%
2.52%
3.69%
3.12%
PAT Margin
0.61%
0.19%
0.01%
-0.66%
0.05%
1.31%
0.66%
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 2025 is 6.00% vs -11.32% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 144.97% vs 119.62% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is -3.54% vs 56.51% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is -3.04% vs -1.72% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
Compare Quarterly Results Of Hengyi Petrochemical Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
28,736.13
0
28,736.13
Other Operating Income
0.00
0.00
0.00
Total Operating income
28,736.13
0
28,736.13
Raw Material Cost
27,804.44
0
27,804.44
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
614.67
0
614.67
Selling and Distribution Expenses
234.58
0
234.58
Other Expenses
-49.55
0.00
-49.55
Total Expenditure (Excl Depreciation)
28,158.19
0
28,158.19
Operating Profit (PBDIT) excl Other Income
577.94
0.00
577.94
Other Income
160.55
0
160.55
Operating Profit (PBDIT)
1,559.60
0
1,559.60
Interest
614.67
0
614.67
Exceptional Items
0.19
0
0.19
Gross Profit (PBDT)
931.69
0
931.69
Depreciation
813.06
0
813.06
Profit Before Tax
132.06
0
132.06
Tax
23.41
0
23.41
Provisions and contingencies
0
0
0.00
Profit After Tax
175.19
0
175.19
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
175.19
0
175.19
Share in Profit of Associates
0
0
0.00
Minority Interest
14.94
0
14.94
Other related items
0.00
0.00
0.00
Consolidated Net Profit
190.13
0
190.13
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
23,470.02
0
23,470.02
Earnings per share (EPS)
0.05
0
0.05
Diluted Earnings per share
0.05
0
0.05
Operating Profit Margin (Excl OI)
2.04%
0%
0.00
2.04%
Gross Profit Margin
3.29%
0%
0.00
3.29%
PAT Margin
0.61%
0%
0.00
0.61%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 2,873.61 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 6.00% vs -11.32% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -13.05% vs -7.88% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 19.01 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 144.97% vs 119.62% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 625.57% vs 130.75% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 139.91 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -3.54% vs 56.51% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 0.74% vs 32.98% in Jun 2024
Quarterly - Interest
Interest 61.47 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -3.04% vs -1.72% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -16.77% vs -7.61% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.04%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
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