Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Net Sales
2,667.65
3,002.08
2,811.25
2,957.78
2,278.67
2,448.27
2,227.45
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,667.65
3,002.08
2,811.25
2,957.78
2,278.67
2,448.27
2,227.45
Raw Material Cost
1,759.24
2,039.78
1,892.28
1,950.81
1,517.93
1,657.82
1,468.85
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
0.71
0.42
0.73
0.67
1.23
0.00
8.36
Selling and Distribution Expenses
98.52
100.56
92.68
109.86
73.98
55.67
93.67
Other Expenses
14.99
19.92
17.03
15.68
12.63
13.40
12.25
Total Expenditure (Excl Depreciation)
2,008.41
2,340.00
2,156.03
2,218.12
1,719.44
1,847.51
1,693.35
Operating Profit (PBDIT) excl Other Income
659.2
662.0999999999999
655.1999999999999
739.7
559.2
600.8
534.0999999999999
Other Income
-39.74
57.73
33.32
65.79
52.16
93.10
10.45
Operating Profit (PBDIT)
588.59
787.05
769.84
888.44
672.30
753.88
606.73
Interest
0.71
0.42
0.73
0.67
1.23
0.00
8.36
Exceptional Items
0.23
0.00
0.00
0.00
0.00
0.00
0.01
Gross Profit (PBDT)
908.41
962.30
918.97
1,006.97
760.75
790.45
758.61
Depreciation
0.00
105.78
105.78
83.03
83.03
83.45
83.45
Profit Before Tax
588.11
680.85
663.33
804.75
588.04
670.43
514.93
Tax
75.86
77.27
70.48
126.49
68.42
80.29
57.35
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
515.31
604.95
591.55
677.18
519.65
594.44
456.85
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
515.31
604.95
591.55
677.18
519.65
594.44
456.85
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.17
0.89
0.76
0.01
-0.13
0.48
0.23
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
515.14
605.84
592.31
677.19
519.51
594.92
457.08
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
0.0
Reserves
12,533.58
12,026.67
11,387.45
11,117.06
10,409.36
9,879.14
9,590.57
Earnings per share (EPS)
0.65
0.76
0.74
0.85
0.65
0.75
0.58
Diluted Earnings per share
0.65
0.76
0.74
0.85
0.65
0.75
0.58
Operating Profit Margin (Excl OI)
23.55%
20.77%
22.44%
25.01%
23.57%
23.58%
23.02%
Gross Profit Margin
22.05%
26.2%
27.36%
30.01%
29.45%
30.79%
26.86%
PAT Margin
19.32%
20.15%
21.04%
22.89%
22.8%
24.28%
20.51%
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 Mar 2026 is -11.14% vs 6.79% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is -14.97% vs 2.28% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is -13.85% vs -0.98% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is 75.00% vs -42.86% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
Compare Quarterly Results Of Himile Mechanical Science & Technology (Shandong) Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
2,667.65
0
2,667.65
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,667.65
0
2,667.65
Raw Material Cost
1,759.24
0
1,759.24
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
0.71
0
0.71
Selling and Distribution Expenses
98.52
0
98.52
Other Expenses
14.99
0.00
14.99
Total Expenditure (Excl Depreciation)
2,008.41
0
2,008.41
Operating Profit (PBDIT) excl Other Income
659.24
0.00
659.24
Other Income
-39.74
0
-39.74
Operating Profit (PBDIT)
588.59
0
588.59
Interest
0.71
0
0.71
Exceptional Items
0.23
0
0.23
Gross Profit (PBDT)
908.41
0
908.41
Depreciation
0.00
0
0.00
Profit Before Tax
588.11
0
588.11
Tax
75.86
0
75.86
Provisions and contingencies
0
0
0.00
Profit After Tax
515.31
0
515.31
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
515.31
0
515.31
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.17
0
-0.17
Other related items
0.00
0.00
0.00
Consolidated Net Profit
515.14
0
515.14
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
12,533.58
0
12,533.58
Earnings per share (EPS)
0.65
0
0.65
Diluted Earnings per share
0.65
0
0.65
Operating Profit Margin (Excl OI)
23.55%
0%
0.00
23.55%
Gross Profit Margin
22.05%
0%
0.00
22.05%
PAT Margin
19.32%
0%
0.00
19.32%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 266.76 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -11.14% vs 6.79% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 17.07% vs 29.05% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 51.51 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -14.97% vs 2.28% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -0.85% vs 29.58% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 62.83 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -13.85% vs -0.98% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 1.32% vs 46.56% in Mar 2025
Quarterly - Interest
Interest 0.07 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 75.00% vs -42.86% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -41.67% vs 140.00% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 23.55%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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