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
366.06
363.05
341.96
389.82
286.45
319.60
283.55
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
366.06
363.05
341.96
389.82
286.45
319.60
283.55
Raw Material Cost
215.39
204.70
181.22
221.78
166.94
168.91
110.04
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
0.21
0.70
0.75
0.57
1.16
0.57
5.66
Selling and Distribution Expenses
94.92
84.90
123.90
83.12
135.05
81.13
109.65
Other Expenses
3.69
3.37
3.93
3.06
3.35
3.09
2.27
Total Expenditure (Excl Depreciation)
347.38
324.00
345.14
336.03
336.69
281.49
248.08
Operating Profit (PBDIT) excl Other Income
18.700000000000003
39.1
-3.2
53.8
-50.199999999999996
38.1
35.5
Other Income
8.59
6.33
32.24
21.09
28.97
33.91
23.48
Operating Profit (PBDIT)
36.23
61.66
-13.35
91.41
-1.84
87.68
-15.75
Interest
0.21
0.70
0.75
0.57
1.16
0.57
5.66
Exceptional Items
43.28
15.27
22.56
2.77
8.19
3.87
-485.97
Gross Profit (PBDT)
150.67
158.36
160.75
168.04
119.51
150.69
173.50
Depreciation
20.39
20.39
21.49
21.49
19.87
19.87
19.31
Profit Before Tax
58.91
55.84
-13.04
72.12
-14.69
71.10
-526.69
Tax
0.69
8.69
-3.70
12.11
24.51
14.99
-31.56
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
65.43
44.62
6.77
63.61
-35.36
48.78
-475.47
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
65.43
44.62
6.77
63.61
-35.36
48.78
-475.47
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-6.75
3.25
-20.02
0.62
-0.37
4.80
-22.58
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
58.68
47.87
-13.25
64.23
-35.74
53.59
-498.04
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
6,819.97
6,836.50
6,787.86
6,842.40
6,827.53
6,841.53
6,785.88
Earnings per share (EPS)
0.11
0.07
0.01
0.1
-0.06
0.08
-0.77
Diluted Earnings per share
0.11
0.07
0.01
0.1
-0.06
0.08
-0.77
Operating Profit Margin (Excl OI)
1.98%
9.62%
-19.62%
12.52%
-17.69%
10.61%
-20.65%
Gross Profit Margin
21.66%
21.0%
2.47%
24.01%
1.81%
28.46%
-178.94%
PAT Margin
17.87%
12.29%
1.98%
16.32%
-12.35%
15.26%
-167.69%
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 27.78% vs -11.36% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 264.43% vs -208.18% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 189.61% vs -207.32% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is -83.33% vs -80.95% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
Compare Quarterly Results Of Huabao Flavours & Fragrances Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
366.06
0
366.06
Other Operating Income
0.00
0.00
0.00
Total Operating income
366.06
0
366.06
Raw Material Cost
215.39
0
215.39
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
0.21
0
0.21
Selling and Distribution Expenses
94.92
0
94.92
Other Expenses
3.69
0.00
3.69
Total Expenditure (Excl Depreciation)
347.38
0
347.38
Operating Profit (PBDIT) excl Other Income
18.68
0.00
18.68
Other Income
8.59
0
8.59
Operating Profit (PBDIT)
36.23
0
36.23
Interest
0.21
0
0.21
Exceptional Items
43.28
0
43.28
Gross Profit (PBDT)
150.67
0
150.67
Depreciation
20.39
0
20.39
Profit Before Tax
58.91
0
58.91
Tax
0.69
0
0.69
Provisions and contingencies
0
0
0.00
Profit After Tax
65.43
0
65.43
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
65.43
0
65.43
Share in Profit of Associates
0
0
0.00
Minority Interest
-6.75
0
-6.75
Other related items
0.00
0.00
0.00
Consolidated Net Profit
58.68
0
58.68
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
6,819.97
0
6,819.97
Earnings per share (EPS)
0.11
0
0.11
Diluted Earnings per share
0.11
0
0.11
Operating Profit Margin (Excl OI)
1.98%
0%
0.00
1.98%
Gross Profit Margin
21.66%
0%
0.00
21.66%
PAT Margin
17.87%
0%
0.00
17.87%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 36.61 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 0.83% vs 6.17% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 27.78% vs -11.36% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 5.87 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 22.55% vs 462.88% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 264.43% vs -208.18% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2.76 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -50.09% vs 221.27% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 189.61% vs -207.32% in Jun 2025
Quarterly - Interest
Interest 0.02 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -71.43% vs 0.00% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -83.33% vs -80.95% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.98%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
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