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
1,140.22
1,076.59
1,146.50
1,222.27
1,045.49
922.28
1,159.18
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,140.22
1,076.59
1,146.50
1,222.27
1,045.49
922.28
1,159.18
Raw Material Cost
811.40
806.02
798.56
959.62
758.51
677.09
780.26
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
17.79
19.56
18.13
21.16
20.85
24.62
25.67
Selling and Distribution Expenses
198.21
184.82
320.01
159.56
205.04
160.88
298.53
Other Expenses
1.17
0.46
1.06
0.45
1.09
-0.05
0.19
Total Expenditure (Excl Depreciation)
1,039.07
1,015.03
1,147.30
1,144.83
995.35
862.07
1,106.36
Operating Profit (PBDIT) excl Other Income
101.1
61.6
-0.8
77.4
50.099999999999994
60.199999999999996
52.800000000000004
Other Income
159.28
9.77
76.29
5.11
123.19
29.27
107.14
Operating Profit (PBDIT)
285.98
98.79
30.15
105.09
197.75
114.94
163.52
Interest
17.79
19.56
18.13
21.16
20.85
24.62
25.67
Exceptional Items
-30.33
-108.54
156.90
167.89
14.09
2.14
27.76
Gross Profit (PBDT)
328.82
270.57
347.94
262.65
286.98
245.19
378.92
Depreciation
30.71
30.71
29.35
29.35
29.98
29.98
31.33
Profit Before Tax
207.15
-60.03
139.57
222.48
161.00
62.48
134.29
Tax
49.02
-3.09
39.62
61.83
33.19
26.68
63.42
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
37.02
-92.65
5.57
91.41
37.68
3.02
34.95
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
37.02
-92.65
5.57
91.41
37.68
3.02
34.95
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
61.51
21.49
99.49
22.26
48.08
17.67
50.74
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
98.53
-71.16
105.06
113.67
85.76
20.69
85.69
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
10,290.98
10,291.46
10,377.05
10,427.09
10,331.80
10,303.66
10,299.58
Earnings per share (EPS)
0.03
-0.07
0.0
0.06
0.03
0.0
0.02
Diluted Earnings per share
0.03
-0.07
0.0
0.06
0.03
0.0
0.02
Operating Profit Margin (Excl OI)
8.42%
5.42%
-6.58%
5.78%
4.26%
6.04%
2.16%
Gross Profit Margin
20.86%
-2.72%
14.73%
20.6%
18.27%
10.03%
14.29%
PAT Margin
3.25%
-8.61%
0.49%
7.48%
3.6%
0.33%
3.01%
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 5.91% vs -6.10% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is 238.34% vs -167.75% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is 42.36% vs 293.06% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is -9.18% vs 8.29% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
Compare Quarterly Results Of Hunan TV & Broadcast Intermediary Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
1,140.22
0
1,140.22
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,140.22
0
1,140.22
Raw Material Cost
811.40
0
811.40
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
17.79
0
17.79
Selling and Distribution Expenses
198.21
0
198.21
Other Expenses
1.17
0.00
1.17
Total Expenditure (Excl Depreciation)
1,039.07
0
1,039.07
Operating Profit (PBDIT) excl Other Income
101.14
0.00
101.14
Other Income
159.28
0
159.28
Operating Profit (PBDIT)
285.98
0
285.98
Interest
17.79
0
17.79
Exceptional Items
-30.33
0
-30.33
Gross Profit (PBDT)
328.82
0
328.82
Depreciation
30.71
0
30.71
Profit Before Tax
207.15
0
207.15
Tax
49.02
0
49.02
Provisions and contingencies
0
0
0.00
Profit After Tax
37.02
0
37.02
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
37.02
0
37.02
Share in Profit of Associates
0
0
0.00
Minority Interest
61.51
0
61.51
Other related items
0.00
0.00
0.00
Consolidated Net Profit
98.53
0
98.53
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
10,290.98
0
10,290.98
Earnings per share (EPS)
0.03
0
0.03
Diluted Earnings per share
0.03
0
0.03
Operating Profit Margin (Excl OI)
8.42%
0%
0.00
8.42%
Gross Profit Margin
20.86%
0%
0.00
20.86%
PAT Margin
3.25%
0%
0.00
3.25%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 114.02 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 5.91% vs -6.10% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 9.06% vs 16.21% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 9.85 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 238.34% vs -167.75% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 14.80% vs -5.09% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 12.67 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 42.36% vs 293.06% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 69.84% vs 16.74% in Jun 2025
Quarterly - Interest
Interest 1.78 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -9.18% vs 8.29% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -14.83% vs -29.15% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.42%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
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