Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Net Sales
18,829.70
8,986.84
12,758.04
15,262.24
13,091.73
6,849.06
5,854.66
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
18,829.70
8,986.84
12,758.04
15,262.24
13,091.73
6,849.06
5,854.66
Raw Material Cost
17,843.34
8,103.06
11,965.49
14,605.01
12,496.07
6,278.24
5,289.41
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
0.09
0.12
0.00
0.35
0.00
0.73
Selling and Distribution Expenses
176.67
186.31
173.77
176.33
156.01
137.95
188.68
Other Expenses
6.90
8.87
10.40
8.48
5.20
12.77
4.10
Total Expenditure (Excl Depreciation)
18,088.96
8,378.11
12,243.37
14,866.09
12,704.48
6,543.89
5,519.86
Operating Profit (PBDIT) excl Other Income
740.6999999999999
608.6999999999999
514.7
396.2
387.2
305.2
334.79999999999995
Other Income
3.06
-20.38
-23.57
-7.49
12.36
-29.30
-0.68
Operating Profit (PBDIT)
702.78
641.80
550.98
487.71
498.68
339.58
376.40
Interest
0.00
0.09
0.12
0.00
0.35
0.00
0.73
Exceptional Items
-0.21
0.20
-0.13
0.13
0.15
0.57
-0.95
Gross Profit (PBDT)
986.37
883.79
792.55
657.23
595.65
570.82
565.26
Depreciation
0.00
99.15
99.15
99.08
99.08
115.08
115.08
Profit Before Tax
702.57
542.75
451.59
388.77
399.41
225.07
259.63
Tax
96.59
83.10
74.33
56.33
58.69
43.54
30.78
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
595.55
459.20
373.15
323.32
332.33
179.72
228.75
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
595.55
459.20
373.15
323.32
332.33
179.72
228.75
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
10.44
0.46
4.10
9.11
8.39
1.82
0.10
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
605.98
459.66
377.25
332.43
340.72
181.53
228.85
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
8,712.16
8,116.76
7,631.19
7,290.86
7,168.66
6,905.34
6,724.67
Earnings per share (EPS)
0.38
0.29
0.24
0.21
0.21
0.12
0.15
Diluted Earnings per share
0.38
0.29
0.24
0.21
0.21
0.12
0.15
Operating Profit Margin (Excl OI)
3.72%
6.26%
3.73%
2.6%
2.96%
3.71%
4.47%
Gross Profit Margin
3.73%
7.14%
4.32%
3.2%
3.81%
4.97%
6.4%
PAT Margin
3.16%
5.11%
2.92%
2.12%
2.54%
2.62%
3.91%
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 Mar 2026 is 109.53% vs -29.56% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 31.83% vs 21.84% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is 5.66% vs 15.25% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is -100.00% vs 0.00% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025
Compare Quarterly Results Of Hunan Gold Corp. Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
18,829.70
0
18,829.70
Other Operating Income
0.00
0.00
0.00
Total Operating income
18,829.70
0
18,829.70
Raw Material Cost
17,843.34
0
17,843.34
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
176.67
0
176.67
Other Expenses
6.90
0.00
6.90
Total Expenditure (Excl Depreciation)
18,088.96
0
18,088.96
Operating Profit (PBDIT) excl Other Income
740.74
0.00
740.74
Other Income
3.06
0
3.06
Operating Profit (PBDIT)
702.78
0
702.78
Interest
0.00
0
0.00
Exceptional Items
-0.21
0
-0.21
Gross Profit (PBDT)
986.37
0
986.37
Depreciation
0.00
0
0.00
Profit Before Tax
702.57
0
702.57
Tax
96.59
0
96.59
Provisions and contingencies
0
0
0.00
Profit After Tax
595.55
0
595.55
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
595.55
0
595.55
Share in Profit of Associates
0
0
0.00
Minority Interest
10.44
0
10.44
Other related items
0.00
0.00
0.00
Consolidated Net Profit
605.98
0
605.98
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
8,712.16
0
8,712.16
Earnings per share (EPS)
0.38
0
0.38
Diluted Earnings per share
0.38
0
0.38
Operating Profit Margin (Excl OI)
3.72%
0%
0.00
3.72%
Gross Profit Margin
3.73%
0%
0.00
3.73%
PAT Margin
3.16%
0%
0.00
3.16%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,882.97 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 109.53% vs -29.56% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 43.83% vs 67.45% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 60.60 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 31.83% vs 21.84% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 77.87% vs 104.62% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 69.97 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 5.66% vs 15.25% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 43.88% vs 71.05% in Mar 2025
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.72%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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