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
13,199.23
18,829.70
8,986.84
12,758.04
15,315.11
13,091.73
6,849.06
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
13,199.23
18,829.70
8,986.84
12,758.04
15,315.11
13,091.73
6,849.06
Raw Material Cost
12,389.91
17,855.67
8,103.06
11,965.49
14,605.01
12,496.07
6,278.24
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
0.00
0.00
0.09
0.12
0.00
0.35
0.00
Selling and Distribution Expenses
136.58
167.83
186.31
173.77
176.33
156.01
137.95
Other Expenses
8.40
6.55
8.87
10.40
8.48
5.20
12.77
Total Expenditure (Excl Depreciation)
12,610.48
18,088.96
8,378.11
12,243.37
14,866.09
12,704.48
6,543.89
Operating Profit (PBDIT) excl Other Income
588.8000000000001
740.6999999999999
608.6999999999999
514.7
449
387.2
305.2
Other Income
-0.27
3.06
-20.38
-23.57
-7.49
12.36
-29.30
Operating Profit (PBDIT)
545.34
806.67
641.80
550.98
487.71
498.68
339.58
Interest
0.00
0.00
0.09
0.12
0.00
0.35
0.00
Exceptional Items
0.19
-0.21
0.20
-0.13
0.13
0.15
0.57
Gross Profit (PBDT)
809.33
974.04
883.79
792.55
710.10
595.65
570.82
Depreciation
103.89
103.89
99.15
99.15
99.08
99.08
115.08
Profit Before Tax
441.64
702.57
542.75
451.59
388.77
399.41
225.07
Tax
71.96
96.59
83.10
74.33
56.33
58.69
43.54
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
361.74
595.55
459.20
373.15
323.32
332.33
179.72
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
361.74
595.55
459.20
373.15
323.32
332.33
179.72
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
7.94
10.44
0.46
4.10
9.11
8.39
1.82
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
369.68
605.98
459.66
377.25
332.43
340.72
181.53
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
8,604.47
8,712.16
8,116.76
7,631.19
7,290.86
7,168.66
6,905.34
Earnings per share (EPS)
0.23
0.38
0.29
0.24
0.21
0.21
0.12
Diluted Earnings per share
0.23
0.38
0.29
0.24
0.21
0.21
0.12
Operating Profit Margin (Excl OI)
3.35%
3.72%
6.26%
3.73%
2.59%
2.96%
3.71%
Gross Profit Margin
4.13%
4.28%
7.14%
4.32%
3.19%
3.81%
4.97%
PAT Margin
2.74%
3.16%
5.11%
2.92%
2.11%
2.54%
2.62%
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 -29.90% vs 109.53% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is -38.99% vs 31.83% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is -32.11% vs 21.35% in Mar 2026
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
Compare Quarterly Results Of Hunan Gold Corp. Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
13,199.23
0
13,199.23
Other Operating Income
0.00
0.00
0.00
Total Operating income
13,199.23
0
13,199.23
Raw Material Cost
12,389.91
0
12,389.91
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
0.00
0
0.00
Selling and Distribution Expenses
136.58
0
136.58
Other Expenses
8.40
0.00
8.40
Total Expenditure (Excl Depreciation)
12,610.48
0
12,610.48
Operating Profit (PBDIT) excl Other Income
588.75
0.00
588.75
Other Income
-0.27
0
-0.27
Operating Profit (PBDIT)
545.34
0
545.34
Interest
0.00
0
0.00
Exceptional Items
0.19
0
0.19
Gross Profit (PBDT)
809.33
0
809.33
Depreciation
103.89
0
103.89
Profit Before Tax
441.64
0
441.64
Tax
71.96
0
71.96
Provisions and contingencies
0
0
0.00
Profit After Tax
361.74
0
361.74
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
361.74
0
361.74
Share in Profit of Associates
0
0
0.00
Minority Interest
7.94
0
7.94
Other related items
0.00
0.00
0.00
Consolidated Net Profit
369.68
0
369.68
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
8,604.47
0
8,604.47
Earnings per share (EPS)
0.23
0
0.23
Diluted Earnings per share
0.23
0
0.23
Operating Profit Margin (Excl OI)
3.35%
0%
0.00
3.35%
Gross Profit Margin
4.13%
0%
0.00
4.13%
PAT Margin
2.74%
0%
0.00
2.74%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,319.92 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -29.90% vs 109.53% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -13.82% vs 109.32% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 36.97 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -38.99% vs 31.83% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 11.22% vs 18.25% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 54.56 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -32.11% vs 21.35% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 10.18% vs 17.37% in Jun 2025
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.35%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
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