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
773.20
262.94
1,014.14
888.86
1,225.05
318.93
793.06
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
773.20
262.94
1,014.14
888.86
1,225.05
318.93
793.06
Raw Material Cost
561.16
230.99
856.41
763.51
1,020.21
285.85
667.17
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
20.65
26.22
17.88
19.90
17.94
19.67
22.33
Selling and Distribution Expenses
66.95
45.90
93.42
25.78
55.14
46.55
18.26
Other Expenses
-1.85
-2.62
-1.33
-0.71
-1.55
-1.97
-2.18
Total Expenditure (Excl Depreciation)
630.23
276.91
954.38
802.04
1,077.80
332.42
685.95
Operating Profit (PBDIT) excl Other Income
143
-14
59.800000000000004
86.8
147.3
-13.5
107.10000000000001
Other Income
2.54
2.72
2.16
-0.01
4.84
1.66
2.76
Operating Profit (PBDIT)
157.32
15.80
69.55
90.89
158.78
1.75
120.09
Interest
20.65
26.22
17.88
19.90
17.94
19.67
22.33
Exceptional Items
0.68
0.68
1.98
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
212.04
31.96
157.73
125.35
204.83
33.09
125.89
Depreciation
24.68
24.68
13.14
13.14
13.27
13.27
13.11
Profit Before Tax
112.66
-34.42
40.51
57.85
127.57
-31.20
84.65
Tax
32.23
-6.04
20.90
13.05
33.55
-4.75
24.12
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
66.51
-42.14
1.61
29.51
78.42
-40.10
30.72
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
66.51
-42.14
1.61
29.51
78.42
-40.10
30.72
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.63
1.34
2.69
-0.39
-1.33
-1.99
-3.36
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
65.88
-40.80
4.30
29.13
77.09
-42.09
27.37
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
1,192.43
1,129.36
1,168.24
1,162.71
1,128.50
1,053.17
1,102.95
Earnings per share (EPS)
0.14
-0.09
0.0
0.06
0.17
-0.09
0.07
Diluted Earnings per share
0.14
-0.09
0.0
0.06
0.17
-0.09
0.07
Operating Profit Margin (Excl OI)
16.83%
-4.41%
5.35%
8.75%
11.48%
-4.13%
13.14%
Gross Profit Margin
17.76%
-3.7%
5.29%
7.99%
11.5%
-5.62%
12.33%
PAT Margin
8.6%
-16.03%
0.16%
3.32%
6.4%
-12.57%
3.87%
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 -36.88% vs 35.58% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is -14.53% vs 43.84% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 0.58% vs 26.98% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 15.64% vs 10.49% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
Compare Quarterly Results Of Huitong Construction Group Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
773.20
0
773.20
Other Operating Income
0.00
0.00
0.00
Total Operating income
773.20
0
773.20
Raw Material Cost
561.16
0
561.16
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
20.65
0
20.65
Selling and Distribution Expenses
66.95
0
66.95
Other Expenses
-1.85
0.00
-1.85
Total Expenditure (Excl Depreciation)
630.23
0
630.23
Operating Profit (PBDIT) excl Other Income
142.97
0.00
142.97
Other Income
2.54
0
2.54
Operating Profit (PBDIT)
157.32
0
157.32
Interest
20.65
0
20.65
Exceptional Items
0.68
0
0.68
Gross Profit (PBDT)
212.04
0
212.04
Depreciation
24.68
0
24.68
Profit Before Tax
112.66
0
112.66
Tax
32.23
0
32.23
Provisions and contingencies
0
0
0.00
Profit After Tax
66.51
0
66.51
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
66.51
0
66.51
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.63
0
-0.63
Other related items
0.00
0.00
0.00
Consolidated Net Profit
65.88
0
65.88
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,192.43
0
1,192.43
Earnings per share (EPS)
0.14
0
0.14
Diluted Earnings per share
0.14
0
0.14
Operating Profit Margin (Excl OI)
16.83%
0%
0.00
16.83%
Gross Profit Margin
17.76%
0%
0.00
17.76%
PAT Margin
8.60%
0%
0.00
8.60%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 77.32 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 194.10% vs -74.08% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -36.88% vs 35.58% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 6.59 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 261.52% vs -1,048.84% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -14.53% vs 43.84% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 15.48 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 1,081.68% vs -80.56% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 0.58% vs 26.98% in Jun 2024
Quarterly - Interest
Interest 2.07 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -20.99% vs 46.37% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 15.64% vs 10.49% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.83%
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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