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
10,053.34
11,315.15
9,819.30
9,586.76
7,657.05
10,271.77
9,229.36
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
10,053.34
11,315.15
9,819.30
9,586.76
7,657.05
10,271.77
9,229.36
Raw Material Cost
6,951.87
7,815.31
6,938.23
6,688.32
5,747.96
7,631.09
7,018.37
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
212.35
267.65
212.58
206.29
174.41
242.20
229.00
Selling and Distribution Expenses
1,150.72
1,317.14
955.17
871.60
803.67
874.68
872.70
Other Expenses
-17.80
-11.57
-17.38
-16.27
-14.04
-11.05
-17.90
Total Expenditure (Excl Depreciation)
8,136.91
9,284.42
7,932.14
7,603.52
6,585.65
8,637.52
7,941.08
Operating Profit (PBDIT) excl Other Income
1916.3999999999999
2030.6999999999998
1887.2
1983.1999999999998
1071.4
1634.1999999999998
1288.3000000000002
Other Income
-69.40
107.11
135.29
98.67
-145.53
1,112.28
-51.75
Operating Profit (PBDIT)
1,627.15
2,979.65
2,816.37
2,747.92
1,637.03
3,472.39
2,075.71
Interest
212.35
267.65
212.58
206.29
174.41
242.20
229.00
Exceptional Items
-3.88
-0.44
-4.93
16.75
-14.33
-1.92
7.17
Gross Profit (PBDT)
3,101.47
3,499.84
2,881.07
2,898.44
1,909.10
2,640.68
2,210.99
Depreciation
0.00
1,069.48
1,065.37
919.02
910.67
1,054.71
1,061.25
Profit Before Tax
1,410.92
1,642.08
1,533.49
1,639.37
537.63
2,173.56
792.63
Tax
452.75
513.76
348.42
506.85
165.99
700.50
205.76
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
711.05
931.87
983.78
938.26
250.09
1,381.92
443.83
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
711.05
931.87
983.78
938.26
250.09
1,381.92
443.83
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
244.31
201.18
223.83
200.10
118.68
103.18
163.93
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
955.36
1,133.05
1,207.60
1,138.36
368.77
1,485.10
607.75
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.13
1.11
1.09
1.1
1.07
1.06
1.11
Reserves
37,299.42
35,710.47
34,510.94
33,400.47
32,705.64
32,236.50
32,016.06
Earnings per share (EPS)
0.33
0.44
0.43
0.44
0.12
0.63
0.21
Diluted Earnings per share
0.33
0.44
0.43
0.44
0.12
0.63
0.21
Operating Profit Margin (Excl OI)
16.88%
15.93%
16.45%
18.05%
11.39%
12.71%
11.55%
Gross Profit Margin
14.03%
23.96%
26.47%
26.69%
18.91%
31.43%
20.09%
PAT Margin
7.07%
8.24%
10.02%
9.79%
3.27%
13.45%
4.81%
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 31.29% vs -0.64% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 159.06% vs 16.08% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is -4.83% vs 11.08% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is 21.79% vs -20.04% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
Compare Quarterly Results Of Huaxin Cement Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(HKD)
Change(%)
Net Sales
10,053.34
4,704.32
5,349.02
113.70%
Other Operating Income
0.00
0.00
0.00
Total Operating income
10,053.34
4,704.32
5,349.02
113.70%
Raw Material Cost
6,951.87
4,169.53
2,782.34
66.73%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
212.35
106.48
105.87
99.43%
Selling and Distribution Expenses
1,150.72
685.67
465.05
67.82%
Other Expenses
-17.80
-10.65
-7.15
-67.14%
Total Expenditure (Excl Depreciation)
8,136.91
4,855.20
3,281.71
67.59%
Operating Profit (PBDIT) excl Other Income
1,916.43
-150.88
2,067.31
1,370.17%
Other Income
-69.40
56.75
-126.15
-222.29%
Operating Profit (PBDIT)
1,627.15
-94.13
1,721.28
1,828.62%
Interest
212.35
106.48
105.87
99.43%
Exceptional Items
-3.88
0.00
-3.88
Gross Profit (PBDT)
3,101.47
534.79
2,566.68
479.94%
Depreciation
0.00
0.00
0.00
Profit Before Tax
1,410.92
-200.61
1,611.53
803.31%
Tax
452.75
-27.56
480.31
1,742.78%
Provisions and contingencies
0
0
0.00
Profit After Tax
711.05
-211.98
923.03
435.43%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
711.05
-211.98
923.03
435.43%
Share in Profit of Associates
0
0
0.00
Minority Interest
244.31
-56.03
300.34
536.03%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
955.36
-268.01
1,223.37
456.46%
Equity Capital
0
0
0.00
Face Value
1.13
0.11
0.00
Reserves
37,299.42
50,347.12
-13,047.70
-25.92%
Earnings per share (EPS)
0.33
-0.03
0.36
1,200.00%
Diluted Earnings per share
0.33
-0.03
0.36
1,200.00%
Operating Profit Margin (Excl OI)
16.88%
-3.21%
0.00
20.09%
Gross Profit Margin
14.03%
-4.26%
0.00
18.29%
PAT Margin
7.07%
-4.51%
0.00
11.58%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,005.33 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -11.15% vs 15.23% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 31.29% vs -0.64% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 95.54 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -15.68% vs -6.18% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 159.06% vs 16.08% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 169.65 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -40.94% vs 7.14% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -4.83% vs 11.08% in Mar 2025
Quarterly - Interest
Interest 21.24 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -20.66% vs 25.92% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 21.79% vs -20.04% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.88%
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
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