Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Net Sales
4,033.59
4,886.91
4,025.74
3,064.09
2,400.15
3,025.61
2,373.63
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,033.59
4,886.91
4,025.74
3,064.09
2,400.15
3,025.61
2,373.63
Raw Material Cost
1,790.75
2,402.67
1,735.57
1,368.36
1,053.45
1,342.23
859.75
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
18.16
20.44
15.09
13.88
8.80
20.87
6.51
Selling and Distribution Expenses
207.79
322.27
181.79
182.61
93.62
107.97
82.62
Other Expenses
113.12
141.37
94.69
65.66
57.64
94.93
55.00
Total Expenditure (Excl Depreciation)
3,147.95
4,159.12
2,879.39
2,221.42
1,732.27
2,420.40
1,498.90
Operating Profit (PBDIT) excl Other Income
885.6
727.8
1146.4
842.6999999999999
667.9000000000001
605.2
874.7
Other Income
158.04
177.95
108.62
117.01
139.56
158.94
81.29
Operating Profit (PBDIT)
988.22
1,229.19
1,652.85
1,419.50
1,228.57
1,075.09
1,350.99
Interest
18.16
20.44
15.09
13.88
8.80
20.87
6.51
Exceptional Items
0.00
0.00
0.00
0.00
4.28
0.00
0.00
Gross Profit (PBDT)
2,242.84
2,484.24
2,290.17
1,695.73
1,346.70
1,683.38
1,513.88
Depreciation
0.00
436.54
436.54
493.43
493.43
428.36
428.36
Profit Before Tax
970.06
772.21
1,201.22
912.20
730.62
625.86
916.13
Tax
92.70
-21.23
1.41
-19.76
16.75
15.73
35.13
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
687.09
583.44
759.99
695.56
505.89
405.27
672.32
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
687.09
583.44
759.99
695.56
505.89
405.27
672.32
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
190.27
195.09
438.69
232.42
207.97
204.87
208.68
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
877.36
778.53
1,198.68
927.98
713.87
610.14
881.00
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
23,497.38
22,493.22
21,896.74
21,110.52
20,783.08
20,250.96
19,823.71
Earnings per share (EPS)
0.3
0.25
0.33
0.3
0.22
0.17
0.29
Diluted Earnings per share
0.3
0.25
0.33
0.3
0.22
0.17
0.29
Operating Profit Margin (Excl OI)
20.58%
12.58%
27.52%
26.4%
24.81%
16.12%
35.45%
Gross Profit Margin
24.05%
24.73%
40.68%
45.87%
51.0%
34.84%
56.64%
PAT Margin
17.03%
11.94%
18.88%
22.7%
21.08%
13.39%
28.32%
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 Mar 2026 is 68.06% vs 50.75% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 22.90% vs 81.01% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is -23.76% vs 84.58% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is 106.82% vs 27.54% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
Compare Quarterly Results Of Hygon Information Technology Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
4,033.59
0
4,033.59
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,033.59
0
4,033.59
Raw Material Cost
1,790.75
0
1,790.75
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
18.16
0
18.16
Selling and Distribution Expenses
207.79
0
207.79
Other Expenses
113.12
0.00
113.12
Total Expenditure (Excl Depreciation)
3,147.95
0
3,147.95
Operating Profit (PBDIT) excl Other Income
885.65
0.00
885.65
Other Income
158.04
0
158.04
Operating Profit (PBDIT)
988.22
0
988.22
Interest
18.16
0
18.16
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
2,242.84
0
2,242.84
Depreciation
0.00
0
0.00
Profit Before Tax
970.06
0
970.06
Tax
92.70
0
92.70
Provisions and contingencies
0
0
0.00
Profit After Tax
687.09
0
687.09
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
687.09
0
687.09
Share in Profit of Associates
0
0
0.00
Minority Interest
190.27
0
190.27
Other related items
0.00
0.00
0.00
Consolidated Net Profit
877.36
0
877.36
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
23,497.38
0
23,497.38
Earnings per share (EPS)
0.30
0
0.30
Diluted Earnings per share
0.30
0
0.30
Operating Profit Margin (Excl OI)
20.58%
0%
0.00
20.58%
Gross Profit Margin
24.05%
0%
0.00
24.05%
PAT Margin
17.03%
0%
0.00
17.03%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 403.36 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -17.46% vs 21.39% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 68.06% vs 50.75% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 87.74 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 12.70% vs -35.05% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 22.90% vs 81.01% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 83.02 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -21.02% vs -31.93% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -23.76% vs 84.58% in Mar 2025
Quarterly - Interest
Interest 1.82 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -10.78% vs 35.10% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 106.82% vs 27.54% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 20.58%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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