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
4,257.95
3,342.43
2,688.83
3,791.22
3,018.20
2,157.70
2,988.40
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,257.95
3,342.43
2,688.83
3,791.22
3,018.20
2,157.70
2,988.40
Raw Material Cost
3,453.46
2,704.68
2,104.84
3,163.34
2,379.98
1,661.32
2,389.51
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
20.92
18.65
19.99
21.16
18.25
16.76
22.52
Selling and Distribution Expenses
178.39
167.59
196.65
206.35
172.85
187.31
383.59
Other Expenses
15.48
16.20
30.47
15.09
17.34
10.61
25.09
Total Expenditure (Excl Depreciation)
3,807.56
3,052.93
2,626.13
3,541.71
2,744.46
1,971.49
3,046.52
Operating Profit (PBDIT) excl Other Income
450.4
289.5
62.699999999999996
249.5
273.7
186.20000000000002
-58.099999999999994
Other Income
159.45
141.58
252.61
117.20
130.47
146.21
282.33
Operating Profit (PBDIT)
692.03
521.24
363.42
451.10
458.72
393.93
280.95
Interest
20.92
18.65
19.99
21.16
18.25
16.76
22.52
Exceptional Items
0.32
35.74
2.22
3.92
-2.53
2.41
-7.44
Gross Profit (PBDT)
804.49
637.76
583.99
627.89
638.22
496.38
598.89
Depreciation
92.73
92.73
84.35
84.35
65.60
65.60
70.70
Profit Before Tax
578.71
445.60
261.30
349.51
372.34
313.97
180.29
Tax
74.50
40.92
-1.68
37.10
35.63
22.94
-3.97
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
501.25
409.90
283.15
312.73
335.00
289.87
195.09
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
501.25
409.90
283.15
312.73
335.00
289.87
195.09
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.96
-3.23
-19.66
1.14
1.62
-0.75
-5.44
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
499.28
406.68
263.49
313.87
336.62
289.11
189.64
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
10,495.06
10,586.89
10,177.50
9,918.37
9,638.98
9,452.45
9,157.19
Earnings per share (EPS)
0.5
0.41
0.28
0.31
0.33
0.29
0.19
Diluted Earnings per share
0.5
0.41
0.28
0.31
0.33
0.29
0.19
Operating Profit Margin (Excl OI)
10.33%
8.58%
0.98%
6.58%
8.7%
8.44%
-2.41%
Gross Profit Margin
15.77%
16.11%
12.85%
11.44%
14.51%
17.59%
8.4%
PAT Margin
11.77%
12.26%
10.53%
8.25%
11.1%
13.43%
6.53%
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 2025 is 41.08% vs 28.68% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 48.34% vs 24.07% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 62.28% vs 38.95% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 14.84% vs -27.78% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
Compare Quarterly Results Of Huagong Tech Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
4,257.95
0
4,257.95
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,257.95
0
4,257.95
Raw Material Cost
3,453.46
0
3,453.46
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
20.92
0
20.92
Selling and Distribution Expenses
178.39
0
178.39
Other Expenses
15.48
0.00
15.48
Total Expenditure (Excl Depreciation)
3,807.56
0
3,807.56
Operating Profit (PBDIT) excl Other Income
450.39
0.00
450.39
Other Income
159.45
0
159.45
Operating Profit (PBDIT)
692.03
0
692.03
Interest
20.92
0
20.92
Exceptional Items
0.32
0
0.32
Gross Profit (PBDT)
804.49
0
804.49
Depreciation
92.73
0
92.73
Profit Before Tax
578.71
0
578.71
Tax
74.50
0
74.50
Provisions and contingencies
0
0
0.00
Profit After Tax
501.25
0
501.25
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
501.25
0
501.25
Share in Profit of Associates
0
0
0.00
Minority Interest
-1.96
0
-1.96
Other related items
0.00
0.00
0.00
Consolidated Net Profit
499.28
0
499.28
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
10,495.06
0
10,495.06
Earnings per share (EPS)
0.50
0
0.50
Diluted Earnings per share
0.50
0
0.50
Operating Profit Margin (Excl OI)
10.33%
0%
0.00
10.33%
Gross Profit Margin
15.77%
0%
0.00
15.77%
PAT Margin
11.77%
0%
0.00
11.77%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 425.80 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 27.39% vs 24.31% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 41.08% vs 28.68% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 49.93 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 22.77% vs 54.35% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 48.34% vs 24.07% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 53.26 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 40.27% vs 242.69% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 62.28% vs 38.95% in Jun 2024
Quarterly - Interest
Interest 2.09 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 11.76% vs -6.50% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 14.84% vs -27.78% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.33%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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