Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Net Sales
837.45
733.49
740.01
897.34
826.99
701.92
624.85
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
837.45
733.49
740.01
897.34
826.99
701.92
624.85
Raw Material Cost
326.04
306.20
324.09
403.99
337.97
441.35
263.21
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
6.31
2.98
6.43
5.93
4.72
3.56
4.75
Selling and Distribution Expenses
302.15
335.53
320.81
326.14
292.26
166.63
319.02
Other Expenses
3.75
6.12
4.75
4.96
3.10
13.97
2.83
Total Expenditure (Excl Depreciation)
671.96
705.89
698.82
785.67
665.93
751.25
615.28
Operating Profit (PBDIT) excl Other Income
165.5
27.599999999999998
41.2
111.7
161.1
-49.3
9.6
Other Income
-0.22
-10.53
2.80
2.66
1.10
-27.74
7.33
Operating Profit (PBDIT)
163.65
76.84
105.73
183.72
232.00
-6.19
89.71
Interest
6.31
2.98
6.43
5.93
4.72
3.56
4.75
Exceptional Items
-0.39
-0.44
1.05
0.12
0.26
0.40
0.00
Gross Profit (PBDT)
511.41
427.29
415.91
493.35
489.02
260.57
361.63
Depreciation
0.00
63.47
63.47
72.01
72.01
74.10
74.10
Profit Before Tax
156.95
9.94
36.88
105.91
155.54
-83.45
10.86
Tax
35.63
18.44
0.67
14.44
34.09
-7.02
3.03
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
121.31
-8.50
36.21
91.46
121.45
-76.44
7.83
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
121.31
-8.50
36.21
91.46
121.45
-76.44
7.83
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
121.31
-8.50
36.21
91.46
121.45
-76.44
7.83
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
255.52
134.20
397.11
418.85
381.32
287.97
364.36
Earnings per share (EPS)
0.63
-0.04
0.19
0.47
0.62
-0.39
0.04
Diluted Earnings per share
0.63
-0.04
0.19
0.47
0.62
-0.39
0.04
Operating Profit Margin (Excl OI)
19.57%
3.26%
5.33%
12.15%
19.21%
-7.49%
1.33%
Gross Profit Margin
18.74%
10.01%
13.56%
19.83%
27.51%
-1.33%
13.6%
PAT Margin
14.49%
-1.16%
4.89%
10.19%
14.69%
-10.89%
1.25%
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 Mar 2026 is 1.27% vs 18.98% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is -0.08% vs 67.22% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is -29.02% vs 96.85% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is 34.04% vs -18.97% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
Compare Quarterly Results Of Huatu Cendes Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
837.45
0
837.45
Other Operating Income
0.00
0.00
0.00
Total Operating income
837.45
0
837.45
Raw Material Cost
326.04
0
326.04
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
6.31
0
6.31
Selling and Distribution Expenses
302.15
0
302.15
Other Expenses
3.75
0.00
3.75
Total Expenditure (Excl Depreciation)
671.96
0
671.96
Operating Profit (PBDIT) excl Other Income
165.49
0.00
165.49
Other Income
-0.22
0
-0.22
Operating Profit (PBDIT)
163.65
0
163.65
Interest
6.31
0
6.31
Exceptional Items
-0.39
0
-0.39
Gross Profit (PBDT)
511.41
0
511.41
Depreciation
0.00
0
0.00
Profit Before Tax
156.95
0
156.95
Tax
35.63
0
35.63
Provisions and contingencies
0
0
0.00
Profit After Tax
121.31
0
121.31
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
121.31
0
121.31
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
121.31
0
121.31
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
255.52
0
255.52
Earnings per share (EPS)
0.63
0
0.63
Diluted Earnings per share
0.63
0
0.63
Operating Profit Margin (Excl OI)
19.57%
0%
0.00
19.57%
Gross Profit Margin
18.74%
0%
0.00
18.74%
PAT Margin
14.49%
0%
0.00
14.49%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 83.75 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 14.18% vs -0.88% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 1.27% vs 18.98% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 12.13 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 1,527.06% vs -123.48% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -0.08% vs 67.22% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 16.39 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 87.53% vs -15.06% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -29.02% vs 96.85% in Mar 2025
Quarterly - Interest
Interest 0.63 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 110.00% vs -53.12% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 34.04% vs -18.97% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 19.57%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
