HLA Group Corp. Ltd. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Mar'24

Dec'23

Net Sales

5,354.65

6,143.58

5,656.00

3,868.05

5,167.49

6,148.82

5,904.14

Other Operating Income

0.00

Total Operating income

5,354.65

6,143.58

5,656.00

3,868.05

5,167.49

6,148.82

5,904.14

Raw Material Cost

2,979.64

3,379.62

3,255.38

2,306.10

3,012.20

3,367.67

3,434.43

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

15.11

14.95

15.93

13.74

33.04

0.00

43.95

Selling and Distribution Expenses

1,344.65

1,464.85

1,715.89

1,175.55

1,305.89

1,411.81

1,556.18

Other Expenses

4.29

3.06

8.58

5.71

2.54

4.93

1.06

Total Expenditure (Excl Depreciation)

4,382.31

4,890.02

5,073.04

3,552.45

4,376.50

4,828.75

5,045.20

Operating Profit (PBDIT) excl Other Income

972.3000000000001

1253.6

583

315.59999999999997

791

1320.1

858.9

Other Income

45.01

50.05

39.57

86.03

163.87

72.27

62.08

Operating Profit (PBDIT)

1,300.83

1,595.22

742.07

798.28

1,329.18

1,529.40

1,061.76

Interest

15.11

14.95

15.93

13.74

33.04

0.00

43.95

Exceptional Items

-2.47

3.47

1.97

17.89

11.84

2.42

3.30

Gross Profit (PBDT)

2,375.00

2,763.96

2,400.62

1,561.95

2,155.30

2,781.15

2,469.71

Depreciation

418.05

399.72

398.38

364.27

Profit Before Tax

865.19

1,165.69

328.38

402.71

909.60

1,133.44

656.84

Tax

213.78

229.51

103.39

77.13

160.48

257.26

176.18

Provisions and contingencies

0.00

Profit After Tax

645.22

935.20

250.94

271.29

749.58

886.80

500.35

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

645.22

935.20

250.94

271.29

749.58

886.80

500.35

Share in Profit of Associates

0.00

Minority Interest

6.19

0.97

-25.94

54.29

2.73

-0.67

-3.07

Other related items

0.00

Consolidated Net Profit

651.41

936.17

225.00

325.58

752.31

886.13

497.28

Equity Capital

0.00

Face Value

0.0

1.0

Reserves

17,733.58

17,946.13

17,011.26

16,753.25

17,577.79

19,484.15

15,577.50

Earnings per share (EPS)

0.13

0.19

0.05

0.06

0.16

0.2

0.11

Diluted Earnings per share

0.13

0.19

0.05

0.06

0.16

0.2

0.11

Operating Profit Margin (Excl OI)

15.65%

18.35%

5.35%

8.08%

14.84%

17.22%

10.76%

Gross Profit Margin

23.97%

25.78%

12.87%

20.75%

25.31%

24.91%

17.29%

PAT Margin

12.05%

15.22%

4.44%

7.01%

14.51%

14.42%

8.47%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Jun 2025 is -12.84% vs 8.62% in Mar 2025

Consolidate Net Profit

QoQ Growth in quarter ended Jun 2025 is -30.42% vs 316.09% in Mar 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Jun 2025 is -18.73% vs 119.96% in Mar 2025

Interest

QoQ Growth in quarter ended Jun 2025 is 1.34% vs -6.29% in Mar 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025

Compare Quarterly Results Of HLA Group Corp. Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(CNY)

Change(%)

Net Sales

5,354.65

Other Operating Income

0.00

Total Operating income

5,354.65

Raw Material Cost

2,979.64

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

15.11

Selling and Distribution Expenses

1,344.65

Other Expenses

4.29

0.00

4.29

Total Expenditure (Excl Depreciation)

4,382.31

Operating Profit (PBDIT) excl Other Income

972.33

0.00

972.33

Other Income

45.01

Operating Profit (PBDIT)

1,300.83

Interest

15.11

Exceptional Items

-2.47

Gross Profit (PBDT)

2,375.00

Depreciation

418.05

Profit Before Tax

865.19

Tax

213.78

Provisions and contingencies

0.00

Profit After Tax

645.22

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

645.22

Share in Profit of Associates

0.00

Minority Interest

6.19

Other related items

0.00

Consolidated Net Profit

651.41

Equity Capital

0.00

Face Value

0.00

Reserves

17,733.58

Earnings per share (EPS)

0.13

Diluted Earnings per share

0.13

Operating Profit Margin (Excl OI)

15.65%

0.00

15.65%

Gross Profit Margin

23.97%

0.00

23.97%

PAT Margin

12.05%

0.00

12.05%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 535.46 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is -12.84% vs 8.62% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 3.62% vs -5.79% in Jun 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 65.14 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is -30.42% vs 316.09% in Mar 2025

YoY Growth in quarter ended Jun 2025 is -13.41% vs -12.91% in Jun 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 125.58 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is -18.73% vs 119.96% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 7.77% vs -19.05% in Jun 2024

Quarterly - Interest

Interest 1.51 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 1.34% vs -6.29% in Mar 2025

YoY Growth in quarter ended Jun 2025 is -54.24% vs -45.81% in Jun 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 15.65%

in Jun 2025

Figures in %

QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025

YoY Growth in quarter ended Jun 2025 has improved from Jun 2024