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
1,222.27
1,045.49
922.28
1,159.18
944.54
899.67
892.18
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,222.27
1,045.49
922.28
1,159.18
944.54
899.67
892.18
Raw Material Cost
940.88
758.51
677.09
780.26
719.30
668.62
644.61
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
21.16
20.85
24.62
25.67
29.40
29.46
30.23
Selling and Distribution Expenses
178.07
205.04
160.88
298.53
141.96
165.75
200.92
Other Expenses
0.47
1.09
-0.05
0.19
-0.13
-0.43
-0.17
Total Expenditure (Excl Depreciation)
1,144.83
995.35
862.07
1,106.36
889.38
859.54
874.04
Operating Profit (PBDIT) excl Other Income
77.4
50.099999999999994
60.199999999999996
52.800000000000004
55.199999999999996
40.099999999999994
18.1
Other Income
5.11
123.19
29.27
107.14
57.69
127.69
128.24
Operating Profit (PBDIT)
75.74
197.75
114.94
163.52
136.58
191.60
176.00
Interest
21.16
20.85
24.62
25.67
29.40
29.46
30.23
Exceptional Items
167.89
14.09
2.14
27.76
-6.55
12.32
-4.22
Gross Profit (PBDT)
281.39
286.98
245.19
378.92
225.25
231.05
247.57
Depreciation
0.00
29.98
29.98
31.33
31.33
29.14
29.14
Profit Before Tax
222.48
161.00
62.48
134.29
69.31
145.32
112.41
Tax
61.83
33.19
26.68
63.42
25.18
46.16
31.68
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
91.41
37.68
3.02
34.95
-8.99
42.31
27.67
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
91.41
37.68
3.02
34.95
-8.99
42.31
27.67
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
22.26
48.08
17.67
50.74
17.36
48.11
28.79
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
113.67
85.76
20.69
85.69
8.37
90.42
56.46
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
10,427.09
10,331.80
10,303.66
10,299.58
10,335.77
10,340.58
10,328.84
Earnings per share (EPS)
0.06
0.03
0.0
0.02
-0.01
0.03
0.02
Diluted Earnings per share
0.06
0.03
0.0
0.02
-0.01
0.03
0.02
Operating Profit Margin (Excl OI)
5.78%
4.26%
6.04%
2.16%
5.04%
3.87%
2.09%
Gross Profit Margin
18.2%
18.27%
10.03%
14.29%
10.65%
19.39%
15.87%
PAT Margin
7.48%
3.6%
0.33%
3.01%
-0.95%
4.7%
3.1%
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 16.91% vs 13.36% in Jun 2025
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2025 is 32.52% vs 314.49% in Jun 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2025 is -5.36% vs -12.95% in Jun 2025
Interest
QoQ Growth in quarter ended Sep 2025 is 1.44% vs -15.04% 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 TV & Broadcast Intermediary Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
1,222.27
0
1,222.27
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,222.27
0
1,222.27
Raw Material Cost
940.88
0
940.88
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
21.16
0
21.16
Selling and Distribution Expenses
178.07
0
178.07
Other Expenses
0.47
0.00
0.47
Total Expenditure (Excl Depreciation)
1,144.83
0
1,144.83
Operating Profit (PBDIT) excl Other Income
77.44
0.00
77.44
Other Income
5.11
0
5.11
Operating Profit (PBDIT)
75.74
0
75.74
Interest
21.16
0
21.16
Exceptional Items
167.89
0
167.89
Gross Profit (PBDT)
281.39
0
281.39
Depreciation
0.00
0
0.00
Profit Before Tax
222.48
0
222.48
Tax
61.83
0
61.83
Provisions and contingencies
0
0
0.00
Profit After Tax
91.41
0
91.41
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
91.41
0
91.41
Share in Profit of Associates
0
0
0.00
Minority Interest
22.26
0
22.26
Other related items
0.00
0.00
0.00
Consolidated Net Profit
113.67
0
113.67
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
10,427.09
0
10,427.09
Earnings per share (EPS)
0.06
0
0.06
Diluted Earnings per share
0.06
0
0.06
Operating Profit Margin (Excl OI)
5.78%
0%
0.00
5.78%
Gross Profit Margin
18.20%
0%
0.00
18.20%
PAT Margin
7.48%
0%
0.00
7.48%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 122.23 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 16.91% vs 13.36% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 29.41% vs -2.16% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 11.37 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 32.52% vs 314.49% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 1,253.57% vs -87.76% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 7.06 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -5.36% vs -12.95% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -10.52% vs 3.41% in Sep 2024
Quarterly - Interest
Interest 2.12 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 1.44% vs -15.04% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -27.89% vs -47.78% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.78%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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