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
2,811.25
2,957.78
2,256.52
2,448.27
2,205.02
2,351.76
1,747.40
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,811.25
2,957.78
2,256.52
2,448.27
2,205.02
2,351.76
1,747.40
Raw Material Cost
1,881.80
1,950.81
1,517.93
1,657.82
1,468.85
1,549.21
1,146.63
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
0.73
0.67
1.23
0.00
8.36
0.70
0.48
Selling and Distribution Expenses
103.17
109.86
73.98
55.67
93.67
85.08
80.60
Other Expenses
17.03
15.68
12.63
13.40
12.25
10.10
9.61
Total Expenditure (Excl Depreciation)
2,156.03
2,218.12
1,719.44
1,847.51
1,693.35
1,736.00
1,323.80
Operating Profit (PBDIT) excl Other Income
655.1999999999999
739.7
537.1
600.8
511.70000000000005
615.8
423.6
Other Income
33.32
65.79
52.16
93.10
10.45
26.98
36.10
Operating Profit (PBDIT)
664.06
888.44
672.30
753.88
606.73
728.94
543.83
Interest
0.73
0.67
1.23
0.00
8.36
0.70
0.48
Exceptional Items
0.00
0.00
0.00
0.00
0.01
-0.04
-0.05
Gross Profit (PBDT)
929.45
1,006.97
738.59
790.45
736.18
802.55
600.77
Depreciation
0.00
83.03
83.03
83.45
83.45
84.60
84.60
Profit Before Tax
663.33
804.75
588.04
670.43
514.93
643.61
458.71
Tax
70.48
126.49
68.42
80.29
57.35
83.56
57.94
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
591.55
677.18
519.65
594.44
456.85
560.27
399.86
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
591.55
677.18
519.65
594.44
456.85
560.27
399.86
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.76
0.01
-0.13
0.48
0.23
0.58
1.03
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
592.31
677.19
519.51
594.92
457.08
560.85
400.89
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
11,387.45
11,117.06
10,409.36
9,879.14
9,590.57
9,573.12
8,989.64
Earnings per share (EPS)
0.74
0.85
0.65
0.75
0.58
0.71
0.5
Diluted Earnings per share
0.74
0.85
0.65
0.75
0.58
0.71
0.5
Operating Profit Margin (Excl OI)
22.44%
25.01%
23.8%
23.58%
23.26%
26.25%
24.21%
Gross Profit Margin
23.6%
30.01%
29.74%
30.79%
27.14%
30.96%
31.09%
PAT Margin
21.04%
22.89%
23.03%
24.28%
20.72%
23.82%
22.88%
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 Sep 2025 is -4.95% vs 31.08% in Jun 2025
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2025 is -12.54% vs 30.36% in Jun 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2025 is -23.34% vs 32.67% in Jun 2025
Interest
QoQ Growth in quarter ended Sep 2025 is 0.00% vs -41.67% in Jun 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025
Compare Quarterly Results Of Himile Mechanical Science & Technology (Shandong) Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
2,811.25
0
2,811.25
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,811.25
0
2,811.25
Raw Material Cost
1,881.80
0
1,881.80
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
0.73
0
0.73
Selling and Distribution Expenses
103.17
0
103.17
Other Expenses
17.03
0.00
17.03
Total Expenditure (Excl Depreciation)
2,156.03
0
2,156.03
Operating Profit (PBDIT) excl Other Income
655.22
0.00
655.22
Other Income
33.32
0
33.32
Operating Profit (PBDIT)
664.06
0
664.06
Interest
0.73
0
0.73
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
929.45
0
929.45
Depreciation
0.00
0
0.00
Profit Before Tax
663.33
0
663.33
Tax
70.48
0
70.48
Provisions and contingencies
0
0
0.00
Profit After Tax
591.55
0
591.55
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
591.55
0
591.55
Share in Profit of Associates
0
0
0.00
Minority Interest
0.76
0
0.76
Other related items
0.00
0.00
0.00
Consolidated Net Profit
592.31
0
592.31
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
11,387.45
0
11,387.45
Earnings per share (EPS)
0.74
0
0.74
Diluted Earnings per share
0.74
0
0.74
Operating Profit Margin (Excl OI)
22.44%
0%
0.00
22.44%
Gross Profit Margin
23.60%
0%
0.00
23.60%
PAT Margin
21.04%
0%
0.00
21.04%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 281.13 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -4.95% vs 31.08% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 27.50% vs 26.48% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 59.23 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -12.54% vs 30.36% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 29.58% vs 16.10% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 63.07 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -23.34% vs 32.67% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 5.77% vs 13.34% in Sep 2024
Quarterly - Interest
Interest 0.07 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 0.00% vs -41.67% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -91.67% vs 0.00% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 22.44%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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