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
3,036.77
2,380.91
2,973.86
2,352.05
2,146.50
1,571.69
2,042.01
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,036.77
2,380.91
2,973.86
2,352.05
2,146.50
1,571.69
2,042.01
Raw Material Cost
1,368.36
1,053.45
1,342.23
859.75
897.64
703.55
965.52
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
13.88
8.80
20.87
6.51
9.53
6.92
7.70
Selling and Distribution Expenses
182.61
93.62
107.97
82.62
76.17
60.18
80.82
Other Expenses
65.66
57.64
94.93
55.00
43.59
45.64
61.38
Total Expenditure (Excl Depreciation)
2,221.42
1,732.27
2,420.40
1,498.90
1,419.22
1,227.02
1,667.88
Operating Profit (PBDIT) excl Other Income
815.3
648.6
553.5
853.1999999999999
727.3000000000001
344.7
374.09999999999997
Other Income
117.01
139.56
158.94
81.29
110.18
91.04
139.12
Operating Profit (PBDIT)
1,419.50
1,228.57
1,075.09
1,350.99
1,124.53
681.00
683.48
Interest
13.88
8.80
20.87
6.51
9.53
6.92
7.70
Exceptional Items
0.00
4.28
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,668.41
1,327.47
1,631.63
1,492.30
1,248.85
868.15
1,076.48
Depreciation
493.43
493.43
428.36
428.36
273.32
273.32
197.59
Profit Before Tax
912.20
730.62
625.86
916.13
841.68
400.76
478.19
Tax
-19.76
16.75
15.73
35.13
10.22
6.40
-6.44
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
695.56
505.89
405.27
672.32
564.86
288.54
361.54
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
695.56
505.89
405.27
672.32
564.86
288.54
361.54
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
232.42
207.97
204.87
208.68
266.61
105.82
123.08
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
927.98
713.87
610.14
881.00
831.46
394.36
484.62
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
21,110.52
20,783.08
20,250.96
19,823.71
19,213.20
19,056.10
18,705.08
Earnings per share (EPS)
0.3
0.22
0.17
0.29
0.24
0.12
0.16
Diluted Earnings per share
0.3
0.22
0.17
0.29
0.24
0.12
0.16
Operating Profit Margin (Excl OI)
26.64%
25.01%
16.4%
35.77%
34.52%
20.15%
16.98%
Gross Profit Margin
46.29%
51.41%
35.45%
57.16%
51.95%
42.89%
33.09%
PAT Margin
22.9%
21.25%
13.63%
28.58%
26.32%
18.36%
17.71%
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 - YoY
Net Sales
YoY Growth in quarter ended Jun 2025 is 41.48% vs 49.56% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 11.61% vs 48.54% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 28.40% vs 66.84% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 46.32% vs -18.10% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
Compare Quarterly Results Of Hygon Information Technology Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
3,036.77
0
3,036.77
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,036.77
0
3,036.77
Raw Material Cost
1,368.36
0
1,368.36
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
13.88
0
13.88
Selling and Distribution Expenses
182.61
0
182.61
Other Expenses
65.66
0.00
65.66
Total Expenditure (Excl Depreciation)
2,221.42
0
2,221.42
Operating Profit (PBDIT) excl Other Income
815.35
0.00
815.35
Other Income
117.01
0
117.01
Operating Profit (PBDIT)
1,419.50
0
1,419.50
Interest
13.88
0
13.88
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
1,668.41
0
1,668.41
Depreciation
493.43
0
493.43
Profit Before Tax
912.20
0
912.20
Tax
-19.76
0
-19.76
Provisions and contingencies
0
0
0.00
Profit After Tax
695.56
0
695.56
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
695.56
0
695.56
Share in Profit of Associates
0
0
0.00
Minority Interest
232.42
0
232.42
Other related items
0.00
0.00
0.00
Consolidated Net Profit
927.98
0
927.98
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
21,110.52
0
21,110.52
Earnings per share (EPS)
0.30
0
0.30
Diluted Earnings per share
0.30
0
0.30
Operating Profit Margin (Excl OI)
26.64%
0%
0.00
26.64%
Gross Profit Margin
46.29%
0%
0.00
46.29%
PAT Margin
22.90%
0%
0.00
22.90%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 303.68 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 27.55% vs -19.94% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 41.48% vs 49.56% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 92.80 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 29.99% vs 17.01% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 11.61% vs 48.54% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 130.25 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 19.61% vs 18.86% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 28.40% vs 66.84% in Jun 2024
Quarterly - Interest
Interest 1.39 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 57.95% vs -57.89% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 46.32% vs -18.10% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 26.64%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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