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
806.44
615.59
781.84
1,056.42
890.11
506.11
760.48
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
806.44
615.59
781.84
1,056.42
890.11
506.11
760.48
Raw Material Cost
558.07
475.70
653.05
840.95
641.70
374.28
669.58
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
1.70
2.21
2.36
2.89
3.11
3.48
4.86
Selling and Distribution Expenses
130.52
110.84
117.99
104.15
155.07
112.22
104.94
Other Expenses
3.33
3.05
3.25
3.91
3.82
3.64
1.71
Total Expenditure (Excl Depreciation)
723.57
619.27
805.94
987.10
838.06
526.41
796.48
Operating Profit (PBDIT) excl Other Income
82.89999999999999
-3.7
-24.1
69.3
52
-20.299999999999997
-36
Other Income
8.76
-18.65
1.01
4.84
28.35
36.48
42.76
Operating Profit (PBDIT)
109.53
-6.89
0.04
86.84
93.71
37.02
28.55
Interest
1.70
2.21
2.36
2.89
3.11
3.48
4.86
Exceptional Items
3.49
-0.05
10.11
-0.48
1.67
-0.01
6.33
Gross Profit (PBDT)
248.37
139.89
128.78
215.47
248.41
131.83
90.90
Depreciation
22.97
22.97
28.06
28.06
27.20
27.20
29.20
Profit Before Tax
88.35
-32.12
-20.27
55.40
65.07
6.34
0.82
Tax
44.49
4.43
10.67
17.11
25.85
0.21
23.40
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
47.83
-36.50
-30.52
37.60
38.84
5.85
-23.10
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
47.83
-36.50
-30.52
37.60
38.84
5.85
-23.10
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.58
-1.28
-1.29
-1.52
-1.69
-1.95
-0.85
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
47.25
-37.78
-31.81
36.07
37.15
3.90
-23.96
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
3,205.86
3,213.86
3,249.37
3,287.40
3,251.78
3,222.32
3,515.98
Earnings per share (EPS)
0.2
-0.16
-0.13
0.16
0.17
0.03
-0.1
Diluted Earnings per share
0.2
-0.16
-0.13
0.16
0.17
0.03
-0.1
Operating Profit Margin (Excl OI)
9.65%
-1.82%
-3.71%
5.11%
4.29%
-5.27%
-5.71%
Gross Profit Margin
13.8%
-1.49%
1.0%
7.9%
10.37%
6.63%
3.95%
PAT Margin
5.93%
-5.93%
-3.9%
3.56%
4.36%
1.16%
-3.04%
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 - YoY
Net Sales
YoY Growth in quarter ended Jun 2026 is -9.40% vs -12.92% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 27.15% vs -69.66% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 54.13% vs -57.59% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is -45.16% vs -11.43% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
Compare Quarterly Results Of Hitevision Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
806.44
0
806.44
Other Operating Income
0.00
0.00
0.00
Total Operating income
806.44
0
806.44
Raw Material Cost
558.07
0
558.07
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
1.70
0
1.70
Selling and Distribution Expenses
130.52
0
130.52
Other Expenses
3.33
0.00
3.33
Total Expenditure (Excl Depreciation)
723.57
0
723.57
Operating Profit (PBDIT) excl Other Income
82.87
0.00
82.87
Other Income
8.76
0
8.76
Operating Profit (PBDIT)
109.53
0
109.53
Interest
1.70
0
1.70
Exceptional Items
3.49
0
3.49
Gross Profit (PBDT)
248.37
0
248.37
Depreciation
22.97
0
22.97
Profit Before Tax
88.35
0
88.35
Tax
44.49
0
44.49
Provisions and contingencies
0
0
0.00
Profit After Tax
47.83
0
47.83
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
47.83
0
47.83
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.58
0
-0.58
Other related items
0.00
0.00
0.00
Consolidated Net Profit
47.25
0
47.25
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
3,205.86
0
3,205.86
Earnings per share (EPS)
0.20
0
0.20
Diluted Earnings per share
0.20
0
0.20
Operating Profit Margin (Excl OI)
9.65%
0%
0.00
9.65%
Gross Profit Margin
13.80%
0%
0.00
13.80%
PAT Margin
5.93%
0%
0.00
5.93%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 80.64 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 30.99% vs -21.26% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -9.40% vs -12.92% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 4.73 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 225.13% vs -18.87% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 27.15% vs -69.66% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 10.08 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 754.24% vs 1,280.00% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 54.13% vs -57.59% in Jun 2025
Quarterly - Interest
Interest 0.17 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -22.73% vs -8.33% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -45.16% vs -11.43% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.65%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
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