Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
477.46
56.36
54.07
125.55
350.96
55.90
77.33
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
477.46
56.36
54.07
125.55
350.96
55.90
77.33
Raw Material Cost
166.12
23.96
46.83
80.90
150.04
39.07
71.30
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
21.48
1.29
1.04
1.42
22.54
1.34
0.75
Selling and Distribution Expenses
28.88
12.19
14.73
12.13
27.33
4.50
18.45
Other Expenses
-2.08
-0.04
0.19
-0.03
-2.12
-0.06
0.09
Total Expenditure (Excl Depreciation)
195.69
37.07
64.45
94.18
178.75
44.36
91.43
Operating Profit (PBDIT) excl Other Income
281.8
19.3
-10.4
31.400000000000002
172.2
11.5
-14.1
Other Income
5.39
3.12
19.96
3.05
4.20
3.36
28.93
Operating Profit (PBDIT)
328.82
18.81
28.02
50.19
263.81
36.83
34.66
Interest
21.48
1.29
1.04
1.42
22.54
1.34
0.75
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
311.34
32.39
7.24
44.65
200.92
16.83
6.03
Depreciation
58.31
0.00
21.05
21.05
100.28
24.02
21.64
Profit Before Tax
249.03
17.52
5.92
27.73
140.99
11.47
12.27
Tax
60.05
4.01
-0.26
6.12
32.49
3.87
5.55
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
171.96
13.09
8.11
23.08
100.04
4.25
6.39
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
171.96
13.09
8.11
23.08
100.04
4.25
6.39
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
16.45
-0.45
-2.69
-0.78
7.76
-1.39
-3.24
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
188.41
12.64
5.42
22.30
107.80
2.86
3.15
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
3,788.21
3,168.24
3,154.31
3,147.10
3,123.63
3,109.43
3,104.40
Earnings per share (EPS)
0.3
0.03
0.02
0.05
0.22
0.01
0.01
Diluted Earnings per share
0.3
0.03
0.02
0.05
0.22
0.01
0.01
Operating Profit Margin (Excl OI)
55.53%
27.84%
-24.03%
20.78%
45.4%
16.91%
-20.58%
Gross Profit Margin
64.37%
31.09%
49.88%
38.85%
68.75%
63.48%
43.85%
PAT Margin
36.02%
23.22%
15.0%
18.39%
28.5%
7.59%
8.26%
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 - QoQ
Net Sales
QoQ Growth in quarter ended Jun 2026 is 746.63% vs 4.25% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is 1,395.24% vs 133.33% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is 1,959.87% vs 93.83% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is 1,553.85% vs 30.00% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
Compare Quarterly Results Of Hunan Development Group Co. Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
477.46
0
477.46
Other Operating Income
0.00
0.00
0.00
Total Operating income
477.46
0
477.46
Raw Material Cost
166.12
0
166.12
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
21.48
0
21.48
Selling and Distribution Expenses
28.88
0
28.88
Other Expenses
-2.08
0.00
-2.08
Total Expenditure (Excl Depreciation)
195.69
0
195.69
Operating Profit (PBDIT) excl Other Income
281.77
0.00
281.77
Other Income
5.39
0
5.39
Operating Profit (PBDIT)
328.82
0
328.82
Interest
21.48
0
21.48
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
311.34
0
311.34
Depreciation
58.31
0
58.31
Profit Before Tax
249.03
0
249.03
Tax
60.05
0
60.05
Provisions and contingencies
0
0
0.00
Profit After Tax
171.96
0
171.96
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
171.96
0
171.96
Share in Profit of Associates
0
0
0.00
Minority Interest
16.45
0
16.45
Other related items
0.00
0.00
0.00
Consolidated Net Profit
188.41
0
188.41
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
3,788.21
0
3,788.21
Earnings per share (EPS)
0.30
0
0.30
Diluted Earnings per share
0.30
0
0.30
Operating Profit Margin (Excl OI)
55.53%
0%
0.00
55.53%
Gross Profit Margin
64.37%
0%
0.00
64.37%
PAT Margin
36.02%
0%
0.00
36.02%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 47.75 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 746.63% vs 4.25% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 36.04% vs 266.01% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 18.84 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 1,395.24% vs 133.33% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 74.77% vs 439.00% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 32.34 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 1,959.87% vs 93.83% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 24.58% vs 341.50% in Jun 2025
Quarterly - Interest
Interest 2.15 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 1,553.85% vs 30.00% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -4.44% vs 11,150.00% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 55.53%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
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