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
11,315.15
9,819.30
9,586.76
7,657.05
10,271.77
9,229.36
9,881.58
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
11,315.15
9,819.30
9,586.76
7,657.05
10,271.77
9,229.36
9,881.58
Raw Material Cost
7,815.31
6,938.23
6,688.32
5,747.96
7,631.09
7,018.37
7,493.13
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
267.65
212.58
206.29
174.41
242.20
229.00
180.84
Selling and Distribution Expenses
1,317.14
955.17
871.60
803.67
874.68
872.70
860.32
Other Expenses
-11.57
-17.38
-16.27
-14.04
-11.05
-17.90
-14.09
Total Expenditure (Excl Depreciation)
9,284.42
7,932.14
7,603.52
6,585.65
8,637.52
7,941.08
8,393.36
Operating Profit (PBDIT) excl Other Income
2030.6999999999998
1887.2
1983.1999999999998
1071.4
1634.1999999999998
1288.3000000000002
1488.1999999999998
Other Income
107.11
135.29
98.67
-145.53
1,112.28
-51.75
-20.13
Operating Profit (PBDIT)
2,979.65
2,816.37
2,747.92
1,637.03
3,472.39
2,075.71
2,289.20
Interest
267.65
212.58
206.29
174.41
242.20
229.00
180.84
Exceptional Items
-0.44
-4.93
16.75
-14.33
-1.92
7.17
5.81
Gross Profit (PBDT)
3,499.84
2,881.07
2,898.44
1,909.10
2,640.68
2,210.99
2,388.45
Depreciation
1,069.48
1,065.37
919.02
910.67
1,054.71
1,061.25
1,054.89
Profit Before Tax
1,642.08
1,533.49
1,639.37
537.63
2,173.56
792.63
1,059.29
Tax
513.76
348.42
506.85
165.99
700.50
205.76
282.22
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
931.87
983.78
938.26
250.09
1,381.92
443.83
597.06
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
931.87
983.78
938.26
250.09
1,381.92
443.83
597.06
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
201.18
223.83
200.10
118.68
103.18
163.93
190.66
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,133.05
1,207.60
1,138.36
368.77
1,485.10
607.75
787.72
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.11
1.09
1.1
1.07
1.06
1.11
1.07
Reserves
35,710.47
34,510.94
33,400.47
32,705.64
32,236.50
32,016.06
30,824.86
Earnings per share (EPS)
0.44
0.43
0.44
0.12
0.63
0.21
0.29
Diluted Earnings per share
0.44
0.43
0.44
0.12
0.63
0.21
0.29
Operating Profit Margin (Excl OI)
15.93%
16.45%
18.05%
11.39%
12.71%
11.55%
12.69%
Gross Profit Margin
23.96%
26.47%
26.69%
18.91%
31.43%
20.09%
21.4%
PAT Margin
8.24%
10.02%
9.79%
3.27%
13.45%
4.81%
6.04%
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 Dec 2025 is 10.16% vs -0.93% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is -23.71% vs 38.16% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 21.71% vs -3.40% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 10.53% vs -7.80% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
Compare Quarterly Results Of Huaxin Cement Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(HKD)
Change(%)
Net Sales
11,315.15
5,314.89
6,000.26
112.90%
Other Operating Income
0.00
0.00
0.00
Total Operating income
11,315.15
5,314.89
6,000.26
112.90%
Raw Material Cost
7,815.31
4,590.50
3,224.81
70.25%
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
267.65
110.90
156.75
141.34%
Selling and Distribution Expenses
1,317.14
662.59
654.55
98.79%
Other Expenses
-11.57
-11.09
-0.48
-4.33%
Total Expenditure (Excl Depreciation)
9,284.42
5,253.09
4,031.33
76.74%
Operating Profit (PBDIT) excl Other Income
2,030.73
61.80
1,968.93
3,185.97%
Other Income
107.11
75.68
31.43
41.53%
Operating Profit (PBDIT)
2,979.65
137.48
2,842.17
2,067.33%
Interest
267.65
110.90
156.75
141.34%
Exceptional Items
-0.44
0.00
-0.44
Gross Profit (PBDT)
3,499.84
724.39
2,775.45
383.14%
Depreciation
1,069.48
0.00
1,069.48
Profit Before Tax
1,642.08
26.58
1,615.50
6,077.88%
Tax
513.76
17.61
496.15
2,817.43%
Provisions and contingencies
0
0
0.00
Profit After Tax
931.87
26.57
905.30
3,407.23%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
931.87
26.57
905.30
3,407.23%
Share in Profit of Associates
0
0
0.00
Minority Interest
201.18
-35.73
236.91
663.06%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,133.05
-9.16
1,142.21
12,469.54%
Equity Capital
0
0
0.00
Face Value
1.11
0.11
0.00
Reserves
35,710.47
48,463.53
-12,753.06
-26.31%
Earnings per share (EPS)
0.44
0.00
0.44
Diluted Earnings per share
0.44
0.00
0.44
Operating Profit Margin (Excl OI)
15.93%
1.16%
0.00
14.77%
Gross Profit Margin
23.96%
0.50%
0.00
23.46%
PAT Margin
8.24%
0.50%
0.00
7.74%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,131.52 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 15.23% vs 2.43% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 10.16% vs -0.93% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 113.30 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -6.18% vs 6.08% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -23.71% vs 38.16% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 287.25 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 7.14% vs 1.20% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 21.71% vs -3.40% in Dec 2024
Quarterly - Interest
Interest 26.77 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 25.92% vs 3.05% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 10.53% vs -7.80% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.93%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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