Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
3,348.61
2,667.65
3,002.08
2,811.25
2,957.78
2,278.67
2,448.27
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,348.61
2,667.65
3,002.08
2,811.25
2,957.78
2,278.67
2,448.27
Raw Material Cost
2,317.53
1,768.17
2,039.78
1,892.28
1,950.81
1,517.93
1,657.82
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
1.20
0.71
0.42
0.73
0.67
1.23
0.00
Selling and Distribution Expenses
115.72
89.59
100.56
92.68
109.86
73.98
55.67
Other Expenses
19.63
14.99
19.92
17.03
15.68
12.63
13.40
Total Expenditure (Excl Depreciation)
2,630.72
2,008.41
2,340.00
2,156.03
2,218.12
1,719.44
1,847.51
Operating Profit (PBDIT) excl Other Income
717.9000000000001
659.2
662.0999999999999
655.1999999999999
739.7
559.2
600.8
Other Income
-10.47
-39.74
57.73
33.32
65.79
52.16
93.10
Operating Profit (PBDIT)
777.52
686.69
787.05
769.84
888.44
672.30
753.88
Interest
1.20
0.71
0.42
0.73
0.67
1.23
0.00
Exceptional Items
0.00
0.23
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,031.08
899.48
962.30
918.97
1,006.97
760.75
790.45
Depreciation
98.11
98.11
105.78
105.78
83.03
83.03
83.45
Profit Before Tax
678.22
588.11
680.85
663.33
804.75
588.04
670.43
Tax
56.74
75.86
77.27
70.48
126.49
68.42
80.29
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
618.32
515.31
604.95
591.55
677.18
519.65
594.44
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
618.32
515.31
604.95
591.55
677.18
519.65
594.44
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.61
-0.17
0.89
0.76
0.01
-0.13
0.48
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
618.93
515.14
605.84
592.31
677.19
519.51
594.92
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
12,360.68
12,533.58
12,026.67
11,387.45
11,117.06
10,409.36
9,879.14
Earnings per share (EPS)
0.53
0.45
0.52
0.51
0.59
0.45
0.51
Diluted Earnings per share
0.53
0.45
0.52
0.51
0.59
0.45
0.51
Operating Profit Margin (Excl OI)
20.6%
23.55%
20.77%
22.44%
25.01%
23.57%
23.58%
Gross Profit Margin
23.18%
25.72%
26.2%
27.36%
30.01%
29.45%
30.79%
PAT Margin
18.46%
19.32%
20.15%
21.04%
22.89%
22.8%
24.28%
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 2026 is 25.53% vs -11.14% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is 20.15% vs -14.97% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is 8.48% vs -0.40% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is 71.43% vs 75.00% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
Compare Quarterly Results Of Himile Mechanical Science & Technology (Shandong) Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
3,348.61
0
3,348.61
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,348.61
0
3,348.61
Raw Material Cost
2,317.53
0
2,317.53
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
1.20
0
1.20
Selling and Distribution Expenses
115.72
0
115.72
Other Expenses
19.63
0.00
19.63
Total Expenditure (Excl Depreciation)
2,630.72
0
2,630.72
Operating Profit (PBDIT) excl Other Income
717.89
0.00
717.89
Other Income
-10.47
0
-10.47
Operating Profit (PBDIT)
777.52
0
777.52
Interest
1.20
0
1.20
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
1,031.08
0
1,031.08
Depreciation
98.11
0
98.11
Profit Before Tax
678.22
0
678.22
Tax
56.74
0
56.74
Provisions and contingencies
0
0
0.00
Profit After Tax
618.32
0
618.32
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
618.32
0
618.32
Share in Profit of Associates
0
0
0.00
Minority Interest
0.61
0
0.61
Other related items
0.00
0.00
0.00
Consolidated Net Profit
618.93
0
618.93
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
12,360.68
0
12,360.68
Earnings per share (EPS)
0.53
0
0.53
Diluted Earnings per share
0.53
0
0.53
Operating Profit Margin (Excl OI)
20.60%
0%
0.00
20.60%
Gross Profit Margin
23.18%
0%
0.00
23.18%
PAT Margin
18.46%
0%
0.00
18.46%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 334.86 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 25.53% vs -11.14% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 13.21% vs 24.70% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 61.89 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 20.15% vs -14.97% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -8.61% vs 20.76% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 78.80 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 8.48% vs -0.40% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -4.22% vs 17.19% in Jun 2025
Quarterly - Interest
Interest 0.12 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 71.43% vs 75.00% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 71.43% vs 0.00% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 20.60%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
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