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
9,337.87
7,458.63
10,026.34
9,003.84
9,653.44
7,527.81
10,115.39
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
9,337.87
7,458.63
10,026.34
9,003.84
9,653.44
7,527.81
10,115.39
Raw Material Cost
6,688.92
5,747.96
7,631.09
7,018.37
7,492.77
6,104.09
7,599.73
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
206.30
174.41
242.20
229.00
180.83
218.10
262.77
Selling and Distribution Expenses
871.68
803.67
874.68
872.70
860.28
843.86
922.76
Other Expenses
-16.27
-14.04
-11.05
-17.90
-14.09
-18.11
-11.70
Total Expenditure (Excl Depreciation)
7,604.20
6,585.65
8,637.52
7,941.08
8,392.96
6,984.93
8,668.31
Operating Profit (PBDIT) excl Other Income
1733.7
873
1388.8
1062.8
1260.5
542.9
1447.1000000000001
Other Income
98.68
-145.53
1,112.28
-51.75
-20.12
67.66
520.81
Operating Profit (PBDIT)
2,748.17
1,637.03
3,472.39
2,075.71
2,289.09
1,672.47
2,964.32
Interest
206.30
174.41
242.20
229.00
180.83
218.10
262.77
Exceptional Items
16.76
-14.33
-1.92
7.17
5.81
0.92
-43.39
Gross Profit (PBDT)
2,648.95
1,710.67
2,395.24
1,985.46
2,160.67
1,423.72
2,515.66
Depreciation
919.10
910.67
1,054.71
1,061.25
1,054.84
1,063.14
1,098.32
Profit Before Tax
1,639.52
537.63
2,173.56
792.63
1,059.24
392.14
1,559.84
Tax
506.89
165.99
700.50
205.76
282.21
65.46
488.98
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
938.34
250.09
1,381.92
443.83
597.03
193.08
959.71
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
938.34
250.09
1,381.92
443.83
597.03
193.08
959.71
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
200.12
118.68
103.18
163.93
190.65
124.59
115.36
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,138.46
368.77
1,485.10
607.75
787.68
317.67
1,075.08
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
1.07
1.06
1.11
1.07
1.08
1.1
Reserves
33,400.47
32,705.64
32,236.50
32,016.06
30,824.86
31,581.54
31,855.33
Earnings per share (EPS)
0.44
0.12
0.63
0.21
0.29
0.09
0.45
Diluted Earnings per share
0.44
0.12
0.63
0.21
0.29
0.09
0.45
Operating Profit Margin (Excl OI)
18.53%
11.69%
13.02%
11.84%
12.99%
7.2%
13.3%
Gross Profit Margin
27.4%
19.42%
32.2%
20.59%
21.9%
19.33%
26.28%
PAT Margin
10.05%
3.35%
13.78%
4.93%
6.18%
2.56%
9.49%
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 -3.27% vs -4.12% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 44.53% vs -33.90% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 14.74% vs -13.63% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 14.10% vs -8.78% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
Compare Quarterly Results Of Huaxin Cement Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(HKD)
Change(%)
Net Sales
9,337.87
6,019.78
3,318.09
55.12%
Other Operating Income
0.00
0.00
0.00
Total Operating income
9,337.87
6,019.78
3,318.09
55.12%
Raw Material Cost
6,688.92
4,798.44
1,890.48
39.40%
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
206.30
121.70
84.60
69.52%
Selling and Distribution Expenses
871.68
837.18
34.50
4.12%
Other Expenses
-16.27
-12.17
-4.10
-33.69%
Total Expenditure (Excl Depreciation)
7,604.20
5,635.62
1,968.58
34.93%
Operating Profit (PBDIT) excl Other Income
1,733.67
384.16
1,349.51
351.29%
Other Income
98.68
73.64
25.04
34.00%
Operating Profit (PBDIT)
2,748.17
457.80
2,290.37
500.30%
Interest
206.30
121.70
84.60
69.52%
Exceptional Items
16.76
-121.07
137.83
113.84%
Gross Profit (PBDT)
2,648.95
1,221.34
1,427.61
116.89%
Depreciation
919.10
0.00
919.10
Profit Before Tax
1,639.52
215.02
1,424.50
662.50%
Tax
506.89
115.86
391.03
337.50%
Provisions and contingencies
0
0
0.00
Profit After Tax
938.34
215.49
722.85
335.44%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
938.34
215.49
722.85
335.44%
Share in Profit of Associates
0
0
0.00
Minority Interest
200.12
-101.98
302.10
296.23%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,138.46
113.51
1,024.95
902.96%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
33,400.47
48,653.38
-15,252.91
-31.35%
Earnings per share (EPS)
0.44
0.03
0.41
1,366.67%
Diluted Earnings per share
0.44
0.03
0.41
1,366.67%
Operating Profit Margin (Excl OI)
18.53%
6.38%
0.00
12.15%
Gross Profit Margin
27.40%
3.57%
0.00
23.83%
PAT Margin
10.05%
3.58%
0.00
6.47%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 933.79 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 25.20% vs -25.61% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -3.27% vs -4.12% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 113.85 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 208.70% vs -75.17% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 44.53% vs -33.90% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 264.95 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 48.63% vs -24.47% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 14.74% vs -13.63% in Jun 2024
Quarterly - Interest
Interest 20.63 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 18.29% vs -27.99% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 14.10% vs -8.78% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.53%
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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