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
370.52
346.56
351.49
397.51
296.10
276.20
326.70
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
370.52
346.56
351.49
397.51
296.10
276.20
326.70
Raw Material Cost
248.74
249.08
251.65
272.78
200.04
194.31
242.15
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
0.19
0.13
0.19
0.12
0.12
0.14
0.26
Selling and Distribution Expenses
37.83
33.75
38.50
35.33
30.41
31.45
34.61
Other Expenses
1.45
1.51
1.84
1.65
1.52
1.33
1.48
Total Expenditure (Excl Depreciation)
301.28
298.03
308.75
324.73
245.73
239.23
291.79
Operating Profit (PBDIT) excl Other Income
69.2
48.5
42.699999999999996
72.8
50.4
37
34.900000000000006
Other Income
10.83
5.88
12.43
3.64
11.69
16.47
10.59
Operating Profit (PBDIT)
95.40
70.85
53.44
94.60
74.08
66.72
45.16
Interest
0.19
0.13
0.19
0.12
0.12
0.14
0.26
Exceptional Items
-0.70
1.36
-0.21
1.19
-0.14
0.49
-1.19
Gross Profit (PBDT)
121.79
97.49
99.84
124.74
96.06
81.89
84.56
Depreciation
15.66
15.66
17.35
17.35
13.28
13.28
14.88
Profit Before Tax
78.85
56.43
35.68
78.31
60.54
53.79
28.83
Tax
10.98
6.51
3.05
8.77
8.14
8.89
-0.07
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
69.51
50.32
36.52
69.98
52.86
45.67
30.99
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
69.51
50.32
36.52
69.98
52.86
45.67
30.99
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.66
-0.53
-2.54
-0.28
0.39
-0.21
0.35
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
68.85
49.79
33.98
69.70
53.24
45.45
31.33
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
1,742.74
1,775.92
1,725.60
1,689.10
1,619.11
1,631.74
1,586.07
Earnings per share (EPS)
0.28
0.2
0.14
0.28
0.21
0.18
0.12
Diluted Earnings per share
0.28
0.2
0.14
0.28
0.21
0.18
0.12
Operating Profit Margin (Excl OI)
18.6%
14.23%
6.73%
18.51%
16.59%
13.39%
6.03%
Gross Profit Margin
25.51%
20.8%
15.09%
24.07%
24.93%
24.29%
13.38%
PAT Margin
18.76%
14.52%
10.39%
17.6%
17.85%
16.53%
9.48%
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 2025 is 6.90% vs -1.39% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 38.15% vs 46.47% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is 30.15% vs 58.54% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is 100.00% vs -50.00% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
Compare Quarterly Results Of Hunan Hualian China Industry Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
370.52
0
370.52
Other Operating Income
0.00
0.00
0.00
Total Operating income
370.52
0
370.52
Raw Material Cost
248.74
0
248.74
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
0.19
0
0.19
Selling and Distribution Expenses
37.83
0
37.83
Other Expenses
1.45
0.00
1.45
Total Expenditure (Excl Depreciation)
301.28
0
301.28
Operating Profit (PBDIT) excl Other Income
69.24
0.00
69.24
Other Income
10.83
0
10.83
Operating Profit (PBDIT)
95.40
0
95.40
Interest
0.19
0
0.19
Exceptional Items
-0.70
0
-0.70
Gross Profit (PBDT)
121.79
0
121.79
Depreciation
15.66
0
15.66
Profit Before Tax
78.85
0
78.85
Tax
10.98
0
10.98
Provisions and contingencies
0
0
0.00
Profit After Tax
69.51
0
69.51
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
69.51
0
69.51
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.66
0
-0.66
Other related items
0.00
0.00
0.00
Consolidated Net Profit
68.85
0
68.85
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,742.74
0
1,742.74
Earnings per share (EPS)
0.28
0
0.28
Diluted Earnings per share
0.28
0
0.28
Operating Profit Margin (Excl OI)
18.60%
0%
0.00
18.60%
Gross Profit Margin
25.51%
0%
0.00
25.51%
PAT Margin
18.76%
0%
0.00
18.76%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 37.05 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 6.90% vs -1.39% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 25.13% vs 1.09% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 6.88 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 38.15% vs 46.47% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 29.32% vs 24.59% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 8.46 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 30.15% vs 58.54% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 35.58% vs 21.64% in Jun 2024
Quarterly - Interest
Interest 0.02 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 100.00% vs -50.00% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 100.00% vs -50.00% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.60%
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
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