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
760.36
808.98
880.97
1,011.49
537.63
534.67
827.94
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
760.36
808.98
880.97
1,011.49
537.63
534.67
827.94
Raw Material Cost
594.48
637.67
736.17
856.14
456.90
388.09
669.13
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
0.00
0.47
0.57
0.00
0.00
0.00
0.54
Selling and Distribution Expenses
13.93
75.26
46.82
-15.57
27.13
62.16
42.42
Other Expenses
4.12
3.45
1.35
3.97
2.75
2.56
2.03
Total Expenditure (Excl Depreciation)
649.63
747.89
797.04
880.27
511.50
475.83
732.41
Operating Profit (PBDIT) excl Other Income
110.7
61.1
83.9
131.2
26.099999999999998
58.8
95.5
Other Income
18.21
13.39
3.03
9.46
4.38
21.26
-1.17
Operating Profit (PBDIT)
112.86
67.63
88.30
96.76
55.73
51.81
84.53
Interest
0.00
0.47
0.57
0.00
0.00
0.00
0.54
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
165.89
171.31
144.80
155.35
80.73
146.57
158.81
Depreciation
0.00
10.84
10.84
11.68
11.68
9.56
9.56
Profit Before Tax
112.86
56.32
76.90
85.08
44.05
42.25
74.43
Tax
20.03
12.30
11.94
5.72
7.44
10.77
13.67
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
81.44
36.33
63.46
70.56
33.45
22.96
51.94
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
81.44
36.33
63.46
70.56
33.45
22.96
51.94
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
11.39
7.69
1.50
9.12
3.16
7.00
9.34
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
92.83
44.02
64.96
79.68
36.62
29.96
61.28
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
1,760.54
1,677.82
1,694.39
1,630.09
1,553.84
1,520.29
1,539.31
Earnings per share (EPS)
0.48
0.21
0.37
0.41
0.2
0.14
0.31
Diluted Earnings per share
0.48
0.21
0.37
0.41
0.2
0.14
0.31
Operating Profit Margin (Excl OI)
12.45%
5.37%
8.45%
7.48%
7.38%
3.93%
9.2%
Gross Profit Margin
14.84%
8.3%
9.96%
9.57%
10.37%
9.69%
10.14%
PAT Margin
10.71%
4.49%
7.2%
6.98%
6.22%
4.29%
6.27%
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 Sep 2025 is 41.44% vs -12.81% in Sep 2024
Consolidate Net Profit
YoY Growth in quarter ended Sep 2025 is 153.55% vs -17.01% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Sep 2025 is 84.24% vs -1.72% in Sep 2024
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
Compare Quarterly Results Of Inner Mongolia North Hauler Joint Stock Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
760.36
0
760.36
Other Operating Income
0.00
0.00
0.00
Total Operating income
760.36
0
760.36
Raw Material Cost
594.48
0
594.48
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
0.00
0
0.00
Selling and Distribution Expenses
13.93
0
13.93
Other Expenses
4.12
0.00
4.12
Total Expenditure (Excl Depreciation)
649.63
0
649.63
Operating Profit (PBDIT) excl Other Income
110.73
0.00
110.73
Other Income
18.21
0
18.21
Operating Profit (PBDIT)
112.86
0
112.86
Interest
0.00
0
0.00
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
165.89
0
165.89
Depreciation
0.00
0
0.00
Profit Before Tax
112.86
0
112.86
Tax
20.03
0
20.03
Provisions and contingencies
0
0
0.00
Profit After Tax
81.44
0
81.44
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
81.44
0
81.44
Share in Profit of Associates
0
0
0.00
Minority Interest
11.39
0
11.39
Other related items
0.00
0.00
0.00
Consolidated Net Profit
92.83
0
92.83
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,760.54
0
1,760.54
Earnings per share (EPS)
0.48
0
0.48
Diluted Earnings per share
0.48
0
0.48
Operating Profit Margin (Excl OI)
12.45%
0%
0.00
12.45%
Gross Profit Margin
14.84%
0%
0.00
14.84%
PAT Margin
10.71%
0%
0.00
10.71%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 76.04 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -6.01% vs -8.17% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 41.44% vs -12.81% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 9.28 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 110.91% vs -32.31% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 153.55% vs -17.01% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 9.47 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 74.72% vs -36.46% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 84.24% vs -1.72% in Sep 2024
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.45%
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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