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
5,758.62
6,661.14
6,026.24
4,033.35
5,379.08
6,186.98
5,656.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,758.62
6,661.14
6,026.24
4,033.35
5,379.08
6,186.98
5,656.00
Raw Material Cost
3,143.80
3,719.47
3,445.42
2,426.59
2,979.64
3,379.62
3,255.38
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
14.65
14.33
10.93
20.66
15.11
14.95
15.93
Selling and Distribution Expenses
1,808.78
1,585.57
1,843.09
1,258.32
1,344.65
1,464.85
1,715.89
Other Expenses
4.88
2.99
4.28
2.87
4.29
3.06
8.58
Total Expenditure (Excl Depreciation)
5,016.01
5,349.31
5,342.26
3,734.27
4,382.31
4,890.02
5,073.04
Operating Profit (PBDIT) excl Other Income
742.6
1311.8000000000002
684
299.1
996.8000000000001
1297
583
Other Income
36.64
50.62
48.90
128.08
45.01
50.05
39.57
Operating Profit (PBDIT)
1,110.66
1,617.63
917.58
822.78
1,300.83
1,595.22
742.07
Interest
14.65
14.33
10.93
20.66
15.11
14.95
15.93
Exceptional Items
58.25
-2.93
-77.43
24.71
-2.47
3.47
1.97
Gross Profit (PBDT)
2,614.82
2,941.67
2,580.83
1,606.76
2,399.43
2,807.36
2,400.62
Depreciation
439.80
439.80
440.28
440.28
418.05
418.05
399.72
Profit Before Tax
714.46
1,160.57
388.95
386.55
865.19
1,165.69
328.38
Tax
158.50
241.12
100.62
130.46
213.78
229.51
103.39
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
538.56
949.30
303.58
281.99
645.22
935.20
250.94
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
538.56
949.30
303.58
281.99
645.22
935.20
250.94
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
17.39
-29.85
-15.25
-25.90
6.19
0.97
-25.94
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
555.96
919.45
288.32
256.09
651.41
936.17
225.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
1.0
1.0
0.0
0.0
0.0
0.0
Reserves
17,823.11
19,259.27
18,322.42
18,011.96
17,733.58
17,946.13
17,011.26
Earnings per share (EPS)
0.11
0.2
0.06
0.06
0.13
0.19
0.05
Diluted Earnings per share
0.11
0.2
0.06
0.06
0.13
0.19
0.05
Operating Profit Margin (Excl OI)
11.01%
16.92%
7.11%
6.31%
15.57%
18.22%
5.35%
Gross Profit Margin
20.04%
24.03%
13.76%
20.5%
23.86%
25.6%
12.87%
PAT Margin
9.35%
14.25%
5.04%
6.99%
12.0%
15.12%
4.44%
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 -13.55% vs 10.54% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is -39.53% vs 218.94% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is -31.46% vs 80.38% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is 2.10% vs 31.19% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
Compare Quarterly Results Of HLA Group Corp. Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
5,758.62
0
5,758.62
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,758.62
0
5,758.62
Raw Material Cost
3,143.80
0
3,143.80
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
14.65
0
14.65
Selling and Distribution Expenses
1,808.78
0
1,808.78
Other Expenses
4.88
0.00
4.88
Total Expenditure (Excl Depreciation)
5,016.01
0
5,016.01
Operating Profit (PBDIT) excl Other Income
742.61
0.00
742.61
Other Income
36.64
0
36.64
Operating Profit (PBDIT)
1,110.66
0
1,110.66
Interest
14.65
0
14.65
Exceptional Items
58.25
0
58.25
Gross Profit (PBDT)
2,614.82
0
2,614.82
Depreciation
439.80
0
439.80
Profit Before Tax
714.46
0
714.46
Tax
158.50
0
158.50
Provisions and contingencies
0
0
0.00
Profit After Tax
538.56
0
538.56
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
538.56
0
538.56
Share in Profit of Associates
0
0
0.00
Minority Interest
17.39
0
17.39
Other related items
0.00
0.00
0.00
Consolidated Net Profit
555.96
0
555.96
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
17,823.11
0
17,823.11
Earnings per share (EPS)
0.11
0
0.11
Diluted Earnings per share
0.11
0
0.11
Operating Profit Margin (Excl OI)
11.01%
0%
0.00
11.01%
Gross Profit Margin
20.04%
0%
0.00
20.04%
PAT Margin
9.35%
0%
0.00
9.35%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 575.86 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -13.55% vs 10.54% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 7.06% vs 3.59% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 55.60 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -39.53% vs 218.94% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -14.65% vs -13.41% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 107.40 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -31.46% vs 80.38% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -14.48% vs 7.77% in Jun 2025
Quarterly - Interest
Interest 1.46 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 2.10% vs 31.19% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -3.31% vs -54.24% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.01%
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
Footer loading
