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
248.93
356.40
312.58
355.22
295.17
373.01
330.91
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
248.93
356.40
312.58
355.22
295.17
373.01
330.91
Raw Material Cost
179.72
274.61
221.16
268.63
219.91
290.92
212.41
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
1.35
0.73
1.73
0.85
2.47
1.78
6.24
Selling and Distribution Expenses
33.24
59.21
80.77
53.73
48.06
67.67
73.63
Other Expenses
-0.13
-0.07
-0.17
0.10
-0.20
-0.18
-0.62
Total Expenditure (Excl Depreciation)
212.96
333.86
301.93
324.24
268.44
358.59
286.04
Operating Profit (PBDIT) excl Other Income
36
22.5
10.600000000000001
31
26.7
14.399999999999999
44.900000000000006
Other Income
-7.85
13.44
8.53
0.26
6.19
5.26
13.72
Operating Profit (PBDIT)
31.83
39.78
-106.06
31.53
38.66
23.86
-130.97
Interest
1.35
0.73
1.73
0.85
2.47
1.78
6.24
Exceptional Items
-0.20
0.37
-3.41
0.27
-0.70
0.62
-2.99
Gross Profit (PBDT)
69.21
81.79
91.41
86.59
75.26
82.09
118.50
Depreciation
4.39
4.39
6.02
0.00
5.57
5.57
6.47
Profit Before Tax
25.90
35.02
-117.22
30.94
29.92
17.12
-146.66
Tax
9.80
5.97
15.25
15.28
13.06
6.23
7.68
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2.18
3.74
-143.94
3.57
6.57
6.30
-175.87
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
2.18
3.74
-143.94
3.57
6.57
6.30
-175.87
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
11.40
10.50
5.47
12.79
11.04
5.40
20.40
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
13.58
14.24
-138.46
16.36
17.61
11.70
-155.47
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
1,063.03
1,066.77
1,067.24
1,219.97
1,217.93
1,211.65
1,206.29
Earnings per share (EPS)
0.01
0.01
-0.34
0.01
0.02
0.01
-0.41
Diluted Earnings per share
0.01
0.01
-0.34
0.01
0.02
0.01
-0.41
Operating Profit Margin (Excl OI)
14.18%
6.16%
-38.59%
8.8%
9.11%
3.49%
-45.68%
Gross Profit Margin
12.17%
11.06%
-35.58%
8.71%
12.02%
6.08%
-42.37%
PAT Margin
0.88%
1.05%
-46.05%
1.01%
2.22%
1.69%
-53.15%
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 -30.16% vs 14.01% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is -4.23% vs 110.25% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is 50.95% vs 122.95% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is 85.71% vs -58.82% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
Compare Quarterly Results Of Shandong Hiking International Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
248.93
0
248.93
Other Operating Income
0.00
0.00
0.00
Total Operating income
248.93
0
248.93
Raw Material Cost
179.72
0
179.72
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
1.35
0
1.35
Selling and Distribution Expenses
33.24
0
33.24
Other Expenses
-0.13
0.00
-0.13
Total Expenditure (Excl Depreciation)
212.96
0
212.96
Operating Profit (PBDIT) excl Other Income
35.97
0.00
35.97
Other Income
-7.85
0
-7.85
Operating Profit (PBDIT)
31.83
0
31.83
Interest
1.35
0
1.35
Exceptional Items
-0.20
0
-0.20
Gross Profit (PBDT)
69.21
0
69.21
Depreciation
4.39
0
4.39
Profit Before Tax
25.90
0
25.90
Tax
9.80
0
9.80
Provisions and contingencies
0
0
0.00
Profit After Tax
2.18
0
2.18
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2.18
0
2.18
Share in Profit of Associates
0
0
0.00
Minority Interest
11.40
0
11.40
Other related items
0.00
0.00
0.00
Consolidated Net Profit
13.58
0
13.58
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,063.03
0
1,063.03
Earnings per share (EPS)
0.01
0
0.01
Diluted Earnings per share
0.01
0
0.01
Operating Profit Margin (Excl OI)
14.18%
0%
0.00
14.18%
Gross Profit Margin
12.17%
0%
0.00
12.17%
PAT Margin
0.88%
0%
0.00
0.88%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 24.89 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -30.16% vs 14.01% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -15.68% vs -29.80% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1.36 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -4.23% vs 110.25% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -22.73% vs -41.33% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3.97 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 50.95% vs 122.95% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 22.15% vs -35.52% in Jun 2025
Quarterly - Interest
Interest 0.13 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 85.71% vs -58.82% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -48.00% vs -10.71% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.18%
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
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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