Hexing Electrical Co., Ltd. Quarterly Results: Standalone & Consolidated Reports

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

1,134.51

771.44

1,285.70

1,146.03

1,346.25

897.14

1,313.30

Other Operating Income

0.00

Total Operating income

1,134.51

771.44

1,285.70

1,146.03

1,346.25

897.14

1,313.30

Raw Material Cost

687.16

465.89

814.06

596.43

764.30

511.40

727.40

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

4.09

2.06

6.68

8.24

6.21

3.17

20.07

Selling and Distribution Expenses

183.74

147.92

159.76

131.52

176.89

97.06

89.03

Other Expenses

8.26

6.88

6.62

6.79

8.31

5.69

5.30

Total Expenditure (Excl Depreciation)

957.54

684.68

1,046.71

804.14

1,030.46

668.54

889.55

Operating Profit (PBDIT) excl Other Income

177

86.8

239

341.9

315.79999999999995

228.6

423.7

Other Income

108.99

88.87

19.61

18.91

56.71

54.98

77.10

Operating Profit (PBDIT)

284.41

191.92

288.17

363.47

401.91

285.90

461.15

Interest

4.09

2.06

6.68

8.24

6.21

3.17

20.07

Exceptional Items

0.89

-11.29

-4.78

-5.77

-2.30

-14.89

-21.47

Gross Profit (PBDT)

447.35

305.54

471.64

549.60

581.95

385.75

585.89

Depreciation

25.74

25.63

20.86

20.36

Profit Before Tax

255.48

152.83

251.08

323.83

372.54

246.97

399.24

Tax

16.42

15.06

43.23

67.00

47.82

32.85

81.30

Provisions and contingencies

0.00

Profit After Tax

254.96

140.98

210.60

258.27

319.35

213.81

313.70

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

254.96

140.98

210.60

258.27

319.35

213.81

313.70

Share in Profit of Associates

0.00

Minority Interest

-1.70

0.04

0.78

-0.29

0.05

-0.17

0.12

Other related items

0.00

Consolidated Net Profit

253.26

141.02

211.38

257.99

319.40

213.64

313.82

Equity Capital

0.00

Face Value

1.0

Reserves

7,088.79

7,260.56

7,121.47

6,879.09

6,619.35

6,853.15

6,632.02

Earnings per share (EPS)

0.53

0.29

0.43

0.53

0.66

0.44

0.65

Diluted Earnings per share

0.53

0.29

0.43

0.53

0.66

0.44

0.65

Operating Profit Margin (Excl OI)

13.19%

10.02%

18.89%

27.83%

24.09%

23.41%

27.69%

Gross Profit Margin

24.79%

23.15%

21.52%

30.49%

29.22%

29.85%

31.95%

PAT Margin

22.47%

18.27%

16.38%

22.54%

23.72%

23.83%

23.89%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Jun 2025 is -15.73% vs 25.12% in Jun 2024

Consolidate Net Profit

YoY Growth in quarter ended Jun 2025 is -20.70% vs 22.42% in Jun 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Jun 2025 is -49.19% vs 165.33% in Jun 2024

Interest

YoY Growth in quarter ended Jun 2025 is -33.87% vs 675.00% in Jun 2024

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024

Compare Quarterly Results Of Hexing Electrical Co., Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(CNY)

Change(%)

Net Sales

1,134.51

Other Operating Income

0.00

Total Operating income

1,134.51

Raw Material Cost

687.16

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

4.09

Selling and Distribution Expenses

183.74

Other Expenses

8.26

0.00

8.26

Total Expenditure (Excl Depreciation)

957.54

Operating Profit (PBDIT) excl Other Income

176.98

0.00

176.98

Other Income

108.99

Operating Profit (PBDIT)

284.41

Interest

4.09

Exceptional Items

0.89

Gross Profit (PBDT)

447.35

Depreciation

25.74

Profit Before Tax

255.48

Tax

16.42

Provisions and contingencies

0.00

Profit After Tax

254.96

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

254.96

Share in Profit of Associates

0.00

Minority Interest

-1.70

Other related items

0.00

Consolidated Net Profit

253.26

Equity Capital

0.00

Face Value

1.00

0.00

Reserves

7,088.79

Earnings per share (EPS)

0.53

Diluted Earnings per share

0.53

Operating Profit Margin (Excl OI)

13.19%

0.00

13.19%

Gross Profit Margin

24.79%

0.00

24.79%

PAT Margin

22.47%

0.00

22.47%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 113.45 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 47.07% vs -40.00% in Mar 2025

YoY Growth in quarter ended Jun 2025 is -15.73% vs 25.12% in Jun 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 25.33 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 79.65% vs -33.30% in Mar 2025

YoY Growth in quarter ended Jun 2025 is -20.70% vs 22.42% in Jun 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 17.54 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 70.29% vs -61.65% in Mar 2025

YoY Growth in quarter ended Jun 2025 is -49.19% vs 165.33% in Jun 2024

Quarterly - Interest

Interest 0.41 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 95.24% vs -68.66% in Mar 2025

YoY Growth in quarter ended Jun 2025 is -33.87% vs 675.00% in Jun 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 13.19%

in Jun 2025

Figures in %

QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025

YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024