Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
12,758.04
15,262.24
13,091.73
6,849.06
5,854.66
7,316.50
7,818.32
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
12,758.04
15,262.24
13,091.73
6,849.06
5,854.66
7,316.50
7,818.32
Raw Material Cost
11,942.76
14,605.01
12,496.07
6,278.24
5,289.41
6,763.63
7,393.86
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
0.12
0.00
0.35
0.00
0.73
0.08
0.95
Selling and Distribution Expenses
193.24
176.33
156.01
137.95
188.68
126.18
146.12
Other Expenses
10.72
8.48
5.20
12.77
4.10
6.90
6.69
Total Expenditure (Excl Depreciation)
12,243.37
14,866.09
12,704.48
6,543.89
5,519.86
6,958.85
7,607.82
Operating Profit (PBDIT) excl Other Income
514.7
396.2
387.2
305.2
334.79999999999995
357.59999999999997
210.5
Other Income
-23.57
-7.49
12.36
-29.30
-0.68
1.33
5.52
Operating Profit (PBDIT)
451.83
487.71
498.68
339.58
376.40
423.28
289.78
Interest
0.12
0.00
0.35
0.00
0.73
0.08
0.95
Exceptional Items
-0.13
0.13
0.15
0.57
-0.95
0.24
-0.04
Gross Profit (PBDT)
815.28
657.23
595.65
570.82
565.26
552.86
424.46
Depreciation
0.00
99.08
99.08
115.08
115.08
96.10
96.10
Profit Before Tax
451.59
388.77
399.41
225.07
259.63
327.34
192.70
Tax
74.33
56.33
58.69
43.54
30.78
46.24
26.15
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
373.15
323.32
332.33
179.72
228.75
275.67
162.40
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
373.15
323.32
332.33
179.72
228.75
275.67
162.40
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
4.10
9.11
8.39
1.82
0.10
5.43
4.14
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
377.25
332.43
340.72
181.53
228.85
281.11
166.54
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
7,631.19
7,290.86
7,168.66
6,905.34
6,724.67
6,500.26
6,360.56
Earnings per share (EPS)
0.24
0.21
0.21
0.12
0.15
0.18
0.1
Diluted Earnings per share
0.24
0.21
0.21
0.12
0.15
0.18
0.1
Operating Profit Margin (Excl OI)
3.73%
2.6%
2.96%
3.71%
4.47%
4.45%
2.41%
Gross Profit Margin
3.54%
3.2%
3.81%
4.97%
6.4%
5.79%
3.69%
PAT Margin
2.92%
2.12%
2.54%
2.62%
3.91%
3.77%
2.08%
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 Sep 2025 is -16.41% vs 16.58% in Jun 2025
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2025 is 13.51% vs -2.44% in Jun 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2025 is -4.00% vs 1.83% in Jun 2025
Interest
QoQ Growth in quarter ended Sep 2025 is 0.00% vs -100.00% in Jun 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
Compare Quarterly Results Of Hunan Gold Corp. Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
12,758.04
0
12,758.04
Other Operating Income
0.00
0.00
0.00
Total Operating income
12,758.04
0
12,758.04
Raw Material Cost
11,942.76
0
11,942.76
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
0.12
0
0.12
Selling and Distribution Expenses
193.24
0
193.24
Other Expenses
10.72
0.00
10.72
Total Expenditure (Excl Depreciation)
12,243.37
0
12,243.37
Operating Profit (PBDIT) excl Other Income
514.67
0.00
514.67
Other Income
-23.57
0
-23.57
Operating Profit (PBDIT)
451.83
0
451.83
Interest
0.12
0
0.12
Exceptional Items
-0.13
0
-0.13
Gross Profit (PBDT)
815.28
0
815.28
Depreciation
0.00
0
0.00
Profit Before Tax
451.59
0
451.59
Tax
74.33
0
74.33
Provisions and contingencies
0
0
0.00
Profit After Tax
373.15
0
373.15
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
373.15
0
373.15
Share in Profit of Associates
0
0
0.00
Minority Interest
4.10
0
4.10
Other related items
0.00
0.00
0.00
Consolidated Net Profit
377.25
0
377.25
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
7,631.19
0
7,631.19
Earnings per share (EPS)
0.24
0
0.24
Diluted Earnings per share
0.24
0
0.24
Operating Profit Margin (Excl OI)
3.73%
0%
0.00
3.73%
Gross Profit Margin
3.54%
0%
0.00
3.54%
PAT Margin
2.92%
0%
0.00
2.92%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,275.80 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -16.41% vs 16.58% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 117.91% vs 1.40% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 37.73 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 13.51% vs -2.44% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 64.83% vs 115.54% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 47.54 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -4.00% vs 1.83% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 26.07% vs 77.21% in Sep 2024
Quarterly - Interest
Interest 0.01 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 0.00% vs -100.00% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -85.71% vs 0.00% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.73%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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