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

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

1,444.96

1,139.49

784.49

1,307.44

1,154.83

1,353.10

901.65

Other Operating Income

0.00

Total Operating income

1,444.96

1,139.49

784.49

1,307.44

1,154.83

1,353.10

901.65

Raw Material Cost

900.61

687.16

465.89

814.06

596.43

764.30

511.40

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

3.23

4.09

2.06

6.68

8.24

6.21

3.17

Selling and Distribution Expenses

170.97

183.74

147.92

159.76

131.52

176.89

97.06

Other Expenses

9.49

8.26

6.88

6.62

6.79

8.31

5.69

Total Expenditure (Excl Depreciation)

1,169.67

957.54

684.68

1,046.71

804.14

1,030.46

668.54

Operating Profit (PBDIT) excl Other Income

275.3

182

99.80000000000001

260.7

350.7

322.59999999999997

233.1

Other Income

93.97

108.99

88.87

19.61

18.91

56.71

54.98

Operating Profit (PBDIT)

375.83

284.41

191.92

288.17

363.47

401.91

285.90

Interest

3.23

4.09

2.06

6.68

8.24

6.21

3.17

Exceptional Items

-11.17

0.89

-11.29

-4.78

-5.77

-2.30

-14.89

Gross Profit (PBDT)

544.35

452.33

318.60

493.39

558.40

588.80

390.26

Depreciation

0.00

25.74

25.63

20.86

Profit Before Tax

361.43

255.48

152.83

251.08

323.83

372.54

246.97

Tax

30.91

16.42

15.06

43.23

67.00

47.82

32.85

Provisions and contingencies

0.00

Profit After Tax

336.29

254.96

140.98

210.60

258.27

319.35

213.81

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

336.29

254.96

140.98

210.60

258.27

319.35

213.81

Share in Profit of Associates

0.00

Minority Interest

-0.27

-1.70

0.04

0.78

-0.29

0.05

-0.17

Other related items

0.00

Consolidated Net Profit

336.02

253.26

141.02

211.38

257.99

319.40

213.64

Equity Capital

0.00

Face Value

1.0

Reserves

7,374.68

7,088.79

7,260.56

7,121.47

6,879.09

6,619.35

6,853.15

Earnings per share (EPS)

0.7

0.53

0.29

0.43

0.53

0.66

0.44

Diluted Earnings per share

0.7

0.53

0.29

0.43

0.53

0.66

0.44

Operating Profit Margin (Excl OI)

19.51%

13.14%

9.86%

18.58%

27.62%

23.97%

23.3%

Gross Profit Margin

25.01%

24.68%

22.76%

21.16%

30.26%

29.07%

29.7%

PAT Margin

23.27%

22.37%

17.97%

16.11%

22.36%

23.6%

23.71%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Sep 2025 is 25.13% vs 16.14% in Sep 2024

Consolidate Net Profit

YoY Growth in quarter ended Sep 2025 is 30.23% vs 11.30% in Sep 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Sep 2025 is -18.20% vs 28.39% in Sep 2024

Interest

YoY Growth in quarter ended Sep 2025 is -60.98% vs -34.92% in Sep 2024

Operating Profit Margin (Excl OI)

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

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

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(CNY)

Change(%)

Net Sales

1,444.96

Other Operating Income

0.00

Total Operating income

1,444.96

Raw Material Cost

900.61

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

3.23

Selling and Distribution Expenses

170.97

Other Expenses

9.49

0.00

9.49

Total Expenditure (Excl Depreciation)

1,169.67

Operating Profit (PBDIT) excl Other Income

275.29

0.00

275.29

Other Income

93.97

Operating Profit (PBDIT)

375.83

Interest

3.23

Exceptional Items

-11.17

Gross Profit (PBDT)

544.35

Depreciation

0.00

Profit Before Tax

361.43

Tax

30.91

Provisions and contingencies

0.00

Profit After Tax

336.29

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

336.29

Share in Profit of Associates

0.00

Minority Interest

-0.27

Other related items

0.00

Consolidated Net Profit

336.02

Equity Capital

0.00

Face Value

1.00

0.00

Reserves

7,374.68

Earnings per share (EPS)

0.70

Diluted Earnings per share

0.70

Operating Profit Margin (Excl OI)

19.51%

0.00

19.51%

Gross Profit Margin

25.01%

0.00

25.01%

PAT Margin

23.27%

0.00

23.27%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 144.50 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 26.81% vs 45.25% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 25.13% vs 16.14% in Sep 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 33.60 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 32.65% vs 79.65% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 30.23% vs 11.30% in Sep 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 28.19 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 60.72% vs 70.29% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -18.20% vs 28.39% in Sep 2024

Quarterly - Interest

Interest 0.32 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is -21.95% vs 95.24% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -60.98% vs -34.92% in Sep 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 19.51%

in Sep 2025

Figures in %

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

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