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
5,065.43
4,033.59
4,886.91
4,025.74
3,064.09
2,400.15
3,025.61
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,065.43
4,033.59
4,886.91
4,025.74
3,064.09
2,400.15
3,025.61
Raw Material Cost
2,442.48
1,948.45
2,402.67
1,735.57
1,368.36
1,053.45
1,342.23
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
15.73
18.16
20.44
15.09
13.88
8.80
20.87
Selling and Distribution Expenses
274.64
206.94
322.27
181.79
182.61
93.62
107.97
Other Expenses
121.50
97.44
141.37
94.69
65.66
57.64
94.93
Total Expenditure (Excl Depreciation)
3,947.87
3,147.95
4,159.12
2,879.39
2,221.42
1,732.27
2,420.40
Operating Profit (PBDIT) excl Other Income
1117.6000000000001
885.6
727.8
1146.4
842.6999999999999
667.9000000000001
605.2
Other Income
137.48
158.04
177.95
108.62
117.01
139.56
158.94
Operating Profit (PBDIT)
1,598.78
1,378.72
1,229.19
1,652.85
1,419.50
1,228.57
1,075.09
Interest
15.73
18.16
20.44
15.09
13.88
8.80
20.87
Exceptional Items
0.00
0.00
0.00
0.00
0.00
4.28
0.00
Gross Profit (PBDT)
2,622.95
2,085.15
2,484.24
2,290.17
1,695.73
1,346.70
1,683.38
Depreciation
390.49
390.49
436.54
436.54
493.43
493.43
428.36
Profit Before Tax
1,192.55
970.06
772.21
1,201.22
912.20
730.62
625.86
Tax
5.77
92.70
-21.23
1.41
-19.76
16.75
15.73
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,111.37
687.09
583.44
759.99
695.56
505.89
405.27
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
1,111.37
687.09
583.44
759.99
695.56
505.89
405.27
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
75.41
190.27
195.09
438.69
232.42
207.97
204.87
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,186.78
877.36
778.53
1,198.68
927.98
713.87
610.14
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
25,373.28
23,497.38
22,493.22
21,896.74
21,110.52
20,783.08
20,250.96
Earnings per share (EPS)
0.48
0.3
0.25
0.33
0.3
0.22
0.17
Diluted Earnings per share
0.48
0.3
0.25
0.33
0.3
0.22
0.17
Operating Profit Margin (Excl OI)
21.14%
20.58%
12.58%
27.52%
26.4%
24.81%
16.12%
Gross Profit Margin
31.25%
33.73%
24.73%
40.68%
45.87%
51.0%
34.84%
PAT Margin
21.94%
17.03%
11.94%
18.88%
22.7%
21.08%
13.39%
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 2026 is 65.31% vs 41.15% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 27.89% vs 11.61% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 12.19% vs 28.40% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is 12.95% vs 46.32% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
Compare Quarterly Results Of Hygon Information Technology Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
5,065.43
0
5,065.43
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,065.43
0
5,065.43
Raw Material Cost
2,442.48
0
2,442.48
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
15.73
0
15.73
Selling and Distribution Expenses
274.64
0
274.64
Other Expenses
121.50
0.00
121.50
Total Expenditure (Excl Depreciation)
3,947.87
0
3,947.87
Operating Profit (PBDIT) excl Other Income
1,117.56
0.00
1,117.56
Other Income
137.48
0
137.48
Operating Profit (PBDIT)
1,598.78
0
1,598.78
Interest
15.73
0
15.73
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
2,622.95
0
2,622.95
Depreciation
390.49
0
390.49
Profit Before Tax
1,192.55
0
1,192.55
Tax
5.77
0
5.77
Provisions and contingencies
0
0
0.00
Profit After Tax
1,111.37
0
1,111.37
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,111.37
0
1,111.37
Share in Profit of Associates
0
0
0.00
Minority Interest
75.41
0
75.41
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,186.78
0
1,186.78
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
25,373.28
0
25,373.28
Earnings per share (EPS)
0.48
0
0.48
Diluted Earnings per share
0.48
0
0.48
Operating Profit Margin (Excl OI)
21.14%
0%
0.00
21.14%
Gross Profit Margin
31.25%
0%
0.00
31.25%
PAT Margin
21.94%
0%
0.00
21.94%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 506.54 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 25.58% vs -17.46% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 65.31% vs 41.15% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 118.68 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 35.26% vs 12.70% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 27.89% vs 11.61% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 146.13 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 19.71% vs 16.12% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 12.19% vs 28.40% in Jun 2025
Quarterly - Interest
Interest 1.57 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -13.74% vs -10.78% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 12.95% vs 46.32% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 21.14%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
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