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
227.19
166.87
238.98
202.19
220.48
154.68
297.43
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
227.19
166.87
238.98
202.19
220.48
154.68
297.43
Raw Material Cost
137.73
119.65
206.35
167.36
188.30
128.01
250.83
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
1.15
1.40
4.13
0.00
1.25
1.47
0.28
Selling and Distribution Expenses
24.96
28.72
28.89
36.82
30.97
24.62
-27.70
Other Expenses
1.04
0.91
0.86
1.15
1.08
0.90
1.09
Total Expenditure (Excl Depreciation)
174.23
158.90
247.98
215.70
231.32
163.10
234.29
Operating Profit (PBDIT) excl Other Income
53
8
-9
-13.5
-10.8
-8.4
63.099999999999994
Other Income
3.72
3.56
11.43
3.28
5.58
5.62
-20.97
Operating Profit (PBDIT)
63.99
8.93
11.09
-0.77
1.87
7.55
49.16
Interest
1.15
1.40
4.13
0.00
1.25
1.47
0.28
Exceptional Items
-0.13
0.08
-0.55
0.43
-0.29
0.43
-0.46
Gross Profit (PBDT)
89.46
47.22
32.63
34.82
32.17
26.67
46.60
Depreciation
12.81
0.00
13.08
13.08
12.10
12.10
10.85
Profit Before Tax
49.91
7.61
-6.67
-13.43
-11.77
-5.59
37.56
Tax
6.65
-0.72
12.60
-1.40
-1.99
1.87
9.16
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
20.73
-2.19
-26.55
-14.58
-12.46
-9.34
22.77
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
20.73
-2.19
-26.55
-14.58
-12.46
-9.34
22.77
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
22.53
10.52
7.27
2.55
2.69
1.88
5.64
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
43.26
8.33
-19.28
-12.03
-9.77
-7.45
28.40
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
852.25
833.98
836.10
862.74
877.36
889.82
899.21
Earnings per share (EPS)
0.1
-0.01
-0.13
-0.07
-0.06
-0.04
0.11
Diluted Earnings per share
0.1
-0.01
-0.13
-0.07
-0.06
-0.04
0.11
Operating Profit Margin (Excl OI)
20.89%
3.22%
-5.62%
-8.48%
-7.17%
-6.57%
19.93%
Gross Profit Margin
27.61%
4.56%
2.68%
-0.17%
0.15%
4.21%
16.28%
PAT Margin
9.13%
-1.31%
-11.11%
-7.21%
-5.65%
-6.04%
7.65%
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 Jun 2026 is 36.13% vs -30.17% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is 421.69% vs 143.01% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is 1,016.67% vs 1,900.00% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is -14.29% vs -65.85% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
Compare Quarterly Results Of Nanjing Huamai Technology Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
227.19
0
227.19
Other Operating Income
0.00
0.00
0.00
Total Operating income
227.19
0
227.19
Raw Material Cost
137.73
0
137.73
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
1.15
0
1.15
Selling and Distribution Expenses
24.96
0
24.96
Other Expenses
1.04
0.00
1.04
Total Expenditure (Excl Depreciation)
174.23
0
174.23
Operating Profit (PBDIT) excl Other Income
52.95
0.00
52.95
Other Income
3.72
0
3.72
Operating Profit (PBDIT)
63.99
0
63.99
Interest
1.15
0
1.15
Exceptional Items
-0.13
0
-0.13
Gross Profit (PBDT)
89.46
0
89.46
Depreciation
12.81
0
12.81
Profit Before Tax
49.91
0
49.91
Tax
6.65
0
6.65
Provisions and contingencies
0
0
0.00
Profit After Tax
20.73
0
20.73
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
20.73
0
20.73
Share in Profit of Associates
0
0
0.00
Minority Interest
22.53
0
22.53
Other related items
0.00
0.00
0.00
Consolidated Net Profit
43.26
0
43.26
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
852.25
0
852.25
Earnings per share (EPS)
0.10
0
0.10
Diluted Earnings per share
0.10
0
0.10
Operating Profit Margin (Excl OI)
20.89%
0%
0.00
20.89%
Gross Profit Margin
27.61%
0%
0.00
27.61%
PAT Margin
9.13%
0%
0.00
9.13%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 22.72 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 36.13% vs -30.17% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 3.04% vs -7.28% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 4.33 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 421.69% vs 143.01% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 541.84% vs -104.17% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6.03 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 1,016.67% vs 1,900.00% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 1,729.73% vs -172.55% in Jun 2025
Quarterly - Interest
Interest 0.12 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -14.29% vs -65.85% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 0.00% vs -57.14% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 20.89%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
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