Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
1,539.78
1,351.02
1,904.14
1,822.50
1,154.51
1,252.62
1,065.84
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,539.78
1,351.02
1,904.14
1,822.50
1,154.51
1,252.62
1,065.84
Raw Material Cost
260.70
273.82
310.11
293.90
285.05
278.07
284.46
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
618.19
463.42
454.34
661.16
429.54
368.39
312.70
Other Expenses
-35.32
6.96
45.35
40.12
-2.33
18.97
14.16
Total Expenditure (Excl Depreciation)
525.65
806.86
1,217.94
1,356.25
691.34
836.14
738.79
Operating Profit (PBDIT) excl Other Income
1014.0999999999999
544.2
686.2
466.3
463.2
416.5
327
Other Income
-0.07
1.46
3.69
-6.74
-0.14
2.04
2.98
Operating Profit (PBDIT)
1,014.06
614.64
758.90
527.40
530.92
485.58
397.09
Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,279.08
1,008.19
1,525.01
1,460.72
801.57
907.49
714.32
Depreciation
0.00
69.01
69.01
67.89
67.89
67.06
67.06
Profit Before Tax
1,014.06
545.62
689.89
459.51
463.04
418.52
330.03
Tax
215.46
126.19
176.69
138.59
56.75
30.35
40.42
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
848.14
510.49
524.64
342.15
429.19
434.81
279.38
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
848.14
510.49
524.64
342.15
429.19
434.81
279.38
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
6.15
0.44
-0.25
7.16
5.75
-7.89
-1.86
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
854.29
510.93
524.39
349.30
434.95
426.92
277.52
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
23,676.46
22,793.13
22,839.83
22,137.92
22,009.07
21,103.09
21,432.95
Earnings per share (EPS)
0.17
0.11
0.11
0.07
0.09
0.09
0.06
Diluted Earnings per share
0.17
0.11
0.11
0.07
0.09
0.09
0.06
Operating Profit Margin (Excl OI)
65.86%
40.28%
36.04%
25.58%
40.12%
33.25%
30.68%
Gross Profit Margin
65.86%
45.49%
39.86%
28.94%
45.99%
38.77%
37.26%
PAT Margin
55.08%
37.79%
27.55%
18.77%
37.18%
34.71%
26.21%
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 Sep 2025 is 13.97% vs -29.05% in Jun 2025
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2025 is 67.21% vs -2.57% in Jun 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2025 is 65.38% vs -18.80% in Jun 2025
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
Compare Quarterly Results Of HuaAn Securities Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
1,539.78
0
1,539.78
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,539.78
0
1,539.78
Raw Material Cost
260.70
0
260.70
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
0.00
0
0.00
Selling and Distribution Expenses
618.19
0
618.19
Other Expenses
-35.32
0.00
-35.32
Total Expenditure (Excl Depreciation)
525.65
0
525.65
Operating Profit (PBDIT) excl Other Income
1,014.13
0.00
1,014.13
Other Income
-0.07
0
-0.07
Operating Profit (PBDIT)
1,014.06
0
1,014.06
Interest
0.00
0
0.00
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
1,279.08
0
1,279.08
Depreciation
0.00
0
0.00
Profit Before Tax
1,014.06
0
1,014.06
Tax
215.46
0
215.46
Provisions and contingencies
0
0
0.00
Profit After Tax
848.14
0
848.14
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
848.14
0
848.14
Share in Profit of Associates
0
0
0.00
Minority Interest
6.15
0
6.15
Other related items
0.00
0.00
0.00
Consolidated Net Profit
854.29
0
854.29
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
23,676.46
0
23,676.46
Earnings per share (EPS)
0.17
0
0.17
Diluted Earnings per share
0.17
0
0.17
Operating Profit Margin (Excl OI)
65.86%
0%
0.00
65.86%
Gross Profit Margin
65.86%
0%
0.00
65.86%
PAT Margin
55.08%
0%
0.00
55.08%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 153.98 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 13.97% vs -29.05% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 33.37% vs 5.84% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 85.43 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 67.21% vs -2.57% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 96.44% vs 45.89% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 101.41 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 65.38% vs -18.80% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 90.94% vs 32.02% in Sep 2024
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 65.86%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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