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
6,661.14
6,026.24
4,033.35
5,379.08
6,186.98
5,656.00
3,888.99
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,661.14
6,026.24
4,033.35
5,379.08
6,186.98
5,656.00
3,888.99
Raw Material Cost
3,642.09
3,445.42
2,426.59
2,979.64
3,379.62
3,255.38
2,306.10
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
14.33
10.93
20.66
15.11
14.95
15.93
13.74
Selling and Distribution Expenses
1,660.56
1,843.09
1,258.32
1,344.65
1,464.85
1,715.89
1,175.55
Other Expenses
3.23
4.28
2.87
4.29
3.06
8.58
5.71
Total Expenditure (Excl Depreciation)
5,349.31
5,342.26
3,734.27
4,382.31
4,890.02
5,073.04
3,552.45
Operating Profit (PBDIT) excl Other Income
1311.8000000000002
684
299.1
996.8000000000001
1297
583
336.5
Other Income
50.62
48.90
128.08
45.01
50.05
39.57
86.03
Operating Profit (PBDIT)
1,177.83
917.58
822.78
1,300.83
1,595.22
742.07
798.28
Interest
14.33
10.93
20.66
15.11
14.95
15.93
13.74
Exceptional Items
-2.93
-77.43
24.71
-2.47
3.47
1.97
17.89
Gross Profit (PBDT)
3,019.05
2,580.83
1,606.76
2,399.43
2,807.36
2,400.62
1,582.89
Depreciation
0.00
440.28
440.28
418.05
418.05
399.72
399.72
Profit Before Tax
1,160.57
388.95
386.55
865.19
1,165.69
328.38
402.71
Tax
241.12
100.62
130.46
213.78
229.51
103.39
77.13
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
949.30
303.58
281.99
645.22
935.20
250.94
271.29
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
949.30
303.58
281.99
645.22
935.20
250.94
271.29
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-29.85
-15.25
-25.90
6.19
0.97
-25.94
54.29
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
919.45
288.32
256.09
651.41
936.17
225.00
325.58
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
0.0
0.0
0.0
0.0
1.0
Reserves
19,259.27
18,322.42
18,011.96
17,733.58
17,946.13
17,011.26
16,753.25
Earnings per share (EPS)
0.2
0.06
0.06
0.13
0.19
0.05
0.06
Diluted Earnings per share
0.2
0.06
0.06
0.13
0.19
0.05
0.06
Operating Profit Margin (Excl OI)
16.92%
7.11%
6.31%
15.57%
18.22%
5.35%
8.04%
Gross Profit Margin
17.42%
13.76%
20.5%
23.86%
25.6%
12.87%
20.63%
PAT Margin
14.25%
5.04%
6.99%
12.0%
15.12%
4.44%
6.98%
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 10.54% vs 49.41% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 218.94% vs 12.57% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is 29.76% vs 25.05% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is 31.19% vs -47.34% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
Compare Quarterly Results Of HLA Group Corp. Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
6,661.14
0
6,661.14
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,661.14
0
6,661.14
Raw Material Cost
3,642.09
0
3,642.09
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
14.33
0
14.33
Selling and Distribution Expenses
1,660.56
0
1,660.56
Other Expenses
3.23
0.00
3.23
Total Expenditure (Excl Depreciation)
5,349.31
0
5,349.31
Operating Profit (PBDIT) excl Other Income
1,311.84
0.00
1,311.84
Other Income
50.62
0
50.62
Operating Profit (PBDIT)
1,177.83
0
1,177.83
Interest
14.33
0
14.33
Exceptional Items
-2.93
0
-2.93
Gross Profit (PBDT)
3,019.05
0
3,019.05
Depreciation
0.00
0
0.00
Profit Before Tax
1,160.57
0
1,160.57
Tax
241.12
0
241.12
Provisions and contingencies
0
0
0.00
Profit After Tax
949.30
0
949.30
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
949.30
0
949.30
Share in Profit of Associates
0
0
0.00
Minority Interest
-29.85
0
-29.85
Other related items
0.00
0.00
0.00
Consolidated Net Profit
919.45
0
919.45
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
19,259.27
0
19,259.27
Earnings per share (EPS)
0.20
0
0.20
Diluted Earnings per share
0.20
0
0.20
Operating Profit Margin (Excl OI)
16.92%
0%
0.00
16.92%
Gross Profit Margin
17.42%
0%
0.00
17.42%
PAT Margin
14.25%
0%
0.00
14.25%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 666.11 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 10.54% vs 49.41% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 7.66% vs 0.16% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 91.95 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 218.94% vs 12.57% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -1.78% vs 5.65% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 112.72 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 29.76% vs 25.05% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -27.05% vs 6.05% in Mar 2025
Quarterly - Interest
Interest 1.43 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 31.19% vs -47.34% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -4.03% vs 0.00% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.92%
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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