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
7,306.71
5,351.38
6,493.88
6,038.52
6,706.02
4,764.13
5,804.36
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
7,306.71
5,351.38
6,493.88
6,038.52
6,706.02
4,764.13
5,804.36
Raw Material Cost
5,806.60
4,166.47
4,964.88
4,442.70
4,848.39
3,440.81
4,308.19
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
21.38
7.78
12.42
8.10
9.18
12.55
12.38
Selling and Distribution Expenses
165.15
179.61
147.22
325.19
351.49
239.72
183.90
Other Expenses
7.22
7.86
11.46
6.74
5.82
6.03
5.87
Total Expenditure (Excl Depreciation)
6,065.32
4,432.47
5,239.07
4,843.36
5,267.27
3,753.42
4,563.16
Operating Profit (PBDIT) excl Other Income
1241.4
918.9
1254.8
1195.2
1438.7
1010.6999999999999
1241.2
Other Income
78.17
45.87
55.17
71.44
50.08
16.27
17.93
Operating Profit (PBDIT)
1,531.62
1,205.74
1,488.01
1,455.49
1,678.37
1,228.08
1,446.40
Interest
21.38
7.78
12.42
8.10
9.18
12.55
12.38
Exceptional Items
-39.10
3.11
2.50
-0.09
2.50
5.36
-16.77
Gross Profit (PBDT)
1,500.11
1,184.91
1,529.00
1,595.82
1,857.63
1,323.31
1,496.17
Depreciation
259.63
259.63
212.13
212.13
222.93
222.93
227.47
Profit Before Tax
1,211.51
941.43
1,265.97
1,235.17
1,448.76
997.96
1,189.77
Tax
303.56
178.25
273.56
269.60
358.07
210.46
276.48
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
908.68
761.92
997.08
964.90
1,090.86
787.49
913.24
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
908.68
761.92
997.08
964.90
1,090.86
787.49
913.24
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.73
1.27
-4.67
0.67
-0.16
0.01
0.05
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
907.95
763.19
992.41
965.57
1,090.69
787.51
913.29
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
16,154.35
18,101.80
17,431.85
16,366.02
15,374.14
15,769.90
15,109.01
Earnings per share (EPS)
0.78
0.65
0.85
0.83
0.93
0.67
0.78
Diluted Earnings per share
0.78
0.65
0.85
0.83
0.93
0.67
0.78
Operating Profit Margin (Excl OI)
16.34%
16.82%
18.8%
19.41%
20.96%
20.76%
20.69%
Gross Profit Margin
20.13%
22.44%
22.76%
23.97%
24.93%
25.63%
24.42%
PAT Margin
12.44%
14.24%
15.35%
15.98%
16.27%
16.53%
15.73%
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 8.96% vs 20.83% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is -16.76% vs 11.92% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is -10.74% vs 22.96% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 132.61% vs -52.82% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
Compare Quarterly Results Of Huali Industrial Group Co. Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
7,306.71
0
7,306.71
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,306.71
0
7,306.71
Raw Material Cost
5,806.60
0
5,806.60
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
21.38
0
21.38
Selling and Distribution Expenses
165.15
0
165.15
Other Expenses
7.22
0.00
7.22
Total Expenditure (Excl Depreciation)
6,065.32
0
6,065.32
Operating Profit (PBDIT) excl Other Income
1,241.39
0.00
1,241.39
Other Income
78.17
0
78.17
Operating Profit (PBDIT)
1,531.62
0
1,531.62
Interest
21.38
0
21.38
Exceptional Items
-39.10
0
-39.10
Gross Profit (PBDT)
1,500.11
0
1,500.11
Depreciation
259.63
0
259.63
Profit Before Tax
1,211.51
0
1,211.51
Tax
303.56
0
303.56
Provisions and contingencies
0
0
0.00
Profit After Tax
908.68
0
908.68
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
908.68
0
908.68
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.73
0
-0.73
Other related items
0.00
0.00
0.00
Consolidated Net Profit
907.95
0
907.95
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
16,154.35
0
16,154.35
Earnings per share (EPS)
0.78
0
0.78
Diluted Earnings per share
0.78
0
0.78
Operating Profit Margin (Excl OI)
16.34%
0%
0.00
16.34%
Gross Profit Margin
20.13%
0%
0.00
20.13%
PAT Margin
12.44%
0%
0.00
12.44%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 730.67 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 36.54% vs -17.59% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 8.96% vs 20.83% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 90.79 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 18.96% vs -23.10% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -16.76% vs 11.92% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 145.34 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 25.30% vs -19.05% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -10.74% vs 22.96% in Jun 2024
Quarterly - Interest
Interest 2.14 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 174.36% vs -37.10% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 132.61% vs -52.82% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.34%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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