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
896.55
864.67
772.16
789.34
917.23
907.12
645.88
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
896.55
864.67
772.16
789.34
917.23
907.12
645.88
Raw Material Cost
804.82
805.77
710.47
732.10
861.95
861.83
612.14
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
6.80
7.01
6.73
7.49
8.47
8.58
8.15
Selling and Distribution Expenses
81.32
15.93
19.12
15.27
11.67
16.59
16.04
Other Expenses
-0.43
-0.45
-0.48
-0.50
-0.62
-0.61
-0.63
Total Expenditure (Excl Depreciation)
888.65
824.22
731.48
749.85
875.86
880.87
630.02
Operating Profit (PBDIT) excl Other Income
7.9
40.5
40.7
39.5
41.4
26.299999999999997
15.9
Other Income
194.47
0.27
-1.12
2.82
-24.87
28.15
6.61
Operating Profit (PBDIT)
192.54
49.84
46.25
-1.18
21.91
63.50
29.60
Interest
6.80
7.01
6.73
7.49
8.47
8.58
8.15
Exceptional Items
39.19
17.48
-14.47
4.97
49.87
-36.27
30.12
Gross Profit (PBDT)
91.72
58.90
61.69
57.24
55.28
45.29
33.74
Depreciation
0.00
12.48
12.48
11.30
11.30
10.72
10.72
Profit Before Tax
224.93
47.82
12.58
-15.00
52.01
7.93
40.86
Tax
102.81
13.43
1.99
-6.91
10.37
-1.05
7.60
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
163.42
109.61
56.40
-11.61
49.58
39.23
40.15
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
163.42
109.61
56.40
-11.61
49.58
39.23
40.15
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
163.42
109.61
56.40
-11.61
49.58
39.23
40.15
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
0.0
1.0
1.0
Reserves
5,353.76
5,333.14
5,239.52
5,183.82
5,203.54
5,174.88
5,156.39
Earnings per share (EPS)
0.18
0.12
0.06
-0.01
0.06
0.04
0.05
Diluted Earnings per share
0.18
0.12
0.06
-0.01
0.06
0.04
0.05
Operating Profit Margin (Excl OI)
-0.22%
4.29%
4.52%
-1.94%
3.87%
2.71%
1.9%
Gross Profit Margin
25.09%
6.97%
3.24%
-0.47%
6.9%
2.06%
7.99%
PAT Margin
18.23%
12.68%
7.3%
-1.47%
5.41%
4.32%
6.22%
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 Sep 2025 is 3.68% vs 11.98% in Jun 2025
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2025 is 49.09% vs 94.33% in Jun 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2025 is -103.83% vs 4.64% in Jun 2025
Interest
QoQ Growth in quarter ended Sep 2025 is -2.86% vs 4.48% in Jun 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025
Compare Quarterly Results Of Jiangsu Huaxicun Co. Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
896.55
0
896.55
Other Operating Income
0.00
0.00
0.00
Total Operating income
896.55
0
896.55
Raw Material Cost
804.82
0
804.82
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
6.80
0
6.80
Selling and Distribution Expenses
81.32
0
81.32
Other Expenses
-0.43
0.00
-0.43
Total Expenditure (Excl Depreciation)
888.65
0
888.65
Operating Profit (PBDIT) excl Other Income
7.90
0.00
7.90
Other Income
194.47
0
194.47
Operating Profit (PBDIT)
192.54
0
192.54
Interest
6.80
0
6.80
Exceptional Items
39.19
0
39.19
Gross Profit (PBDT)
91.72
0
91.72
Depreciation
0.00
0
0.00
Profit Before Tax
224.93
0
224.93
Tax
102.81
0
102.81
Provisions and contingencies
0
0
0.00
Profit After Tax
163.42
0
163.42
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
163.42
0
163.42
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
163.42
0
163.42
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
5,353.76
0
5,353.76
Earnings per share (EPS)
0.18
0
0.18
Diluted Earnings per share
0.18
0
0.18
Operating Profit Margin (Excl OI)
-0.22%
0%
0.00
-0.22%
Gross Profit Margin
25.09%
0%
0.00
25.09%
PAT Margin
18.23%
0%
0.00
18.23%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 89.65 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 3.68% vs 11.98% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -2.26% vs 25.30% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 16.34 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 49.09% vs 94.33% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 229.44% vs 5.08% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) -0.19 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -103.83% vs 4.64% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -104.06% vs 93.39% in Sep 2024
Quarterly - Interest
Interest 0.68 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -2.86% vs 4.48% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -20.00% vs -6.59% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -0.22%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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