Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
573.93
595.39
536.99
403.02
519.30
577.76
490.73
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
573.93
595.39
536.99
403.02
519.30
577.76
490.73
Raw Material Cost
344.18
288.72
278.76
255.60
283.63
252.54
222.46
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
3.41
3.63
3.63
3.59
3.46
3.95
3.47
Selling and Distribution Expenses
150.90
92.82
106.32
73.54
140.28
89.02
104.35
Other Expenses
-0.18
-0.26
-0.24
-0.33
-0.22
-0.32
-0.28
Total Expenditure (Excl Depreciation)
496.67
382.62
386.33
329.44
425.14
342.27
327.47
Operating Profit (PBDIT) excl Other Income
77.30000000000001
212.8
150.7
73.60000000000001
94.2
235.5
163.29999999999998
Other Income
8.84
7.23
5.65
6.29
4.96
7.41
12.14
Operating Profit (PBDIT)
140.87
284.84
216.36
140.64
155.30
303.16
240.54
Interest
3.41
3.63
3.63
3.59
3.46
3.95
3.47
Exceptional Items
24.63
0.00
-1.18
0.42
-20.06
1.06
-2.74
Gross Profit (PBDT)
229.75
306.67
258.22
147.42
235.67
325.22
268.27
Depreciation
72.30
72.30
67.30
67.30
67.51
67.51
65.14
Profit Before Tax
89.79
208.90
144.24
70.16
64.26
232.76
169.18
Tax
46.66
61.50
44.92
26.34
31.08
64.37
49.10
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
38.99
126.93
89.67
36.89
30.11
153.24
106.16
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
38.99
126.93
89.67
36.89
30.11
153.24
106.16
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-2.95
10.76
8.16
2.34
-2.76
13.07
11.25
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
36.04
137.69
97.83
39.24
27.35
166.31
117.41
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
4,778.37
4,787.20
4,656.84
4,690.80
4,657.34
4,626.60
4,461.00
Earnings per share (EPS)
0.05
0.17
0.12
0.05
0.04
0.21
0.15
Diluted Earnings per share
0.05
0.17
0.12
0.05
0.04
0.21
0.15
Operating Profit Margin (Excl OI)
10.41%
34.48%
26.71%
16.64%
15.95%
39.5%
33.27%
Gross Profit Margin
28.24%
47.23%
39.4%
34.11%
25.38%
51.97%
47.75%
PAT Margin
6.79%
21.32%
16.7%
9.15%
5.8%
26.52%
21.63%
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 Dec 2025 is -3.61% vs 10.88% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is -73.86% vs 40.80% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is -52.45% vs 31.75% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is -5.56% vs 0.00% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
Compare Quarterly Results Of Huangshan Tourism Development Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
573.93
0
573.93
Other Operating Income
0.00
0.00
0.00
Total Operating income
573.93
0
573.93
Raw Material Cost
344.18
0
344.18
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
3.41
0
3.41
Selling and Distribution Expenses
150.90
0
150.90
Other Expenses
-0.18
0.00
-0.18
Total Expenditure (Excl Depreciation)
496.67
0
496.67
Operating Profit (PBDIT) excl Other Income
77.26
0.00
77.26
Other Income
8.84
0
8.84
Operating Profit (PBDIT)
140.87
0
140.87
Interest
3.41
0
3.41
Exceptional Items
24.63
0
24.63
Gross Profit (PBDT)
229.75
0
229.75
Depreciation
72.30
0
72.30
Profit Before Tax
89.79
0
89.79
Tax
46.66
0
46.66
Provisions and contingencies
0
0
0.00
Profit After Tax
38.99
0
38.99
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
38.99
0
38.99
Share in Profit of Associates
0
0
0.00
Minority Interest
-2.95
0
-2.95
Other related items
0.00
0.00
0.00
Consolidated Net Profit
36.04
0
36.04
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
4,778.37
0
4,778.37
Earnings per share (EPS)
0.05
0
0.05
Diluted Earnings per share
0.05
0
0.05
Operating Profit Margin (Excl OI)
10.41%
0%
0.00
10.41%
Gross Profit Margin
28.24%
0%
0.00
28.24%
PAT Margin
6.79%
0%
0.00
6.79%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 57.39 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -3.61% vs 10.88% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 10.51% vs 6.33% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 3.60 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -73.86% vs 40.80% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 31.39% vs 107.58% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 13.20 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -52.45% vs 31.75% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -12.18% vs 27.27% in Dec 2024
Quarterly - Interest
Interest 0.34 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -5.56% vs 0.00% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -2.86% vs 12.90% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.41%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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