Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
930.89
902.06
923.12
842.28
954.77
888.47
800.97
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
930.89
902.06
923.12
842.28
954.77
888.47
800.97
Raw Material Cost
764.25
732.27
742.03
698.22
801.93
740.32
647.32
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
2.22
2.13
2.90
3.15
2.88
3.12
2.92
Selling and Distribution Expenses
-4.84
59.46
59.82
45.02
45.72
62.92
67.81
Other Expenses
3.90
3.62
3.17
2.22
2.87
3.07
2.85
Total Expenditure (Excl Depreciation)
800.62
830.01
836.48
768.60
879.18
837.03
746.50
Operating Profit (PBDIT) excl Other Income
130.29999999999998
72.1
86.6
73.7
75.6
51.4
54.5
Other Income
8.77
2.63
5.33
9.36
4.48
1.87
6.73
Operating Profit (PBDIT)
149.42
97.87
94.23
93.78
85.74
77.19
76.50
Interest
2.22
2.13
2.90
3.15
2.88
3.12
2.92
Exceptional Items
-40.79
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
166.64
169.79
181.09
144.06
152.84
148.16
153.65
Depreciation
26.13
26.13
25.15
25.15
25.62
25.62
25.12
Profit Before Tax
80.27
69.61
66.18
65.48
57.24
48.45
48.46
Tax
13.70
10.09
9.59
11.37
8.05
8.01
9.33
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
65.72
58.30
55.70
52.65
45.19
39.24
36.90
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
65.72
58.30
55.70
52.65
45.19
39.24
36.90
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.86
1.26
0.88
1.47
2.11
1.20
2.23
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
66.58
59.55
56.58
54.11
47.30
40.43
39.13
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
2,531.77
2,466.80
2,420.20
2,377.08
2,323.79
2,289.16
2,250.28
Earnings per share (EPS)
0.11
0.1
0.09
0.09
0.08
0.07
0.06
Diluted Earnings per share
0.11
0.1
0.09
0.09
0.08
0.07
0.06
Operating Profit Margin (Excl OI)
12.3%
7.66%
6.91%
7.04%
5.83%
5.59%
5.57%
Gross Profit Margin
11.43%
10.61%
9.89%
10.76%
8.68%
8.34%
9.19%
PAT Margin
7.06%
6.46%
6.03%
6.25%
4.73%
4.42%
4.61%
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 Dec 2025 is -2.50% vs 15.78% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 40.80% vs 19.75% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 72.94% vs 35.73% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is -24.14% vs -3.33% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
Compare Quarterly Results Of Jiangyin Haida Rubber & Plastic Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
930.89
0
930.89
Other Operating Income
0.00
0.00
0.00
Total Operating income
930.89
0
930.89
Raw Material Cost
764.25
0
764.25
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
2.22
0
2.22
Selling and Distribution Expenses
-4.84
0
-4.84
Other Expenses
3.90
0.00
3.90
Total Expenditure (Excl Depreciation)
800.62
0
800.62
Operating Profit (PBDIT) excl Other Income
130.27
0.00
130.27
Other Income
8.77
0
8.77
Operating Profit (PBDIT)
149.42
0
149.42
Interest
2.22
0
2.22
Exceptional Items
-40.79
0
-40.79
Gross Profit (PBDT)
166.64
0
166.64
Depreciation
26.13
0
26.13
Profit Before Tax
80.27
0
80.27
Tax
13.70
0
13.70
Provisions and contingencies
0
0
0.00
Profit After Tax
65.72
0
65.72
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
65.72
0
65.72
Share in Profit of Associates
0
0
0.00
Minority Interest
0.86
0
0.86
Other related items
0.00
0.00
0.00
Consolidated Net Profit
66.58
0
66.58
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
2,531.77
0
2,531.77
Earnings per share (EPS)
0.11
0
0.11
Diluted Earnings per share
0.11
0
0.11
Operating Profit Margin (Excl OI)
12.30%
0%
0.00
12.30%
Gross Profit Margin
11.43%
0%
0.00
11.43%
PAT Margin
7.06%
0%
0.00
7.06%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 93.09 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 3.19% vs -2.27% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -2.50% vs 15.78% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 6.66 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 11.74% vs 5.30% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 40.80% vs 19.75% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 14.06 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 47.69% vs 7.09% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 72.94% vs 35.73% in Dec 2024
Quarterly - Interest
Interest 0.22 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 4.76% vs -27.59% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -24.14% vs -3.33% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.30%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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