Shandong Hontron Aluminum Industry Holding Co., Ltd. Quarterly Results: Standalone & Consolidated Reports

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

1,54,694.62

578.18

677.46

770.59

921.62

878.71

870.54

Other Operating Income

0.00

Total Operating income

1,54,694.62

578.18

677.46

770.59

921.62

878.71

870.54

Raw Material Cost

1,24,357.04

587.66

682.50

773.87

924.32

876.82

839.66

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

1,545.34

5.99

5.89

3.30

3.05

2.78

Selling and Distribution Expenses

1,354.36

15.17

7.35

25.42

12.00

10.27

7.65

Other Expenses

-132.70

0.51

0.63

0.60

1.17

0.91

0.93

Total Expenditure (Excl Depreciation)

1,25,929.79

613.96

702.14

811.17

951.33

899.23

859.37

Operating Profit (PBDIT) excl Other Income

28764.8

-35.8

-24.700000000000003

-40.599999999999994

-29.700000000000003

-20.5

11.200000000000001

Other Income

87.46

1.86

5.09

5.60

33.55

7.26

8.42

Operating Profit (PBDIT)

26,677.23

-47.10

-31.70

-29.92

7.36

-5.87

31.58

Interest

1,545.34

5.99

5.89

3.30

3.05

2.78

Exceptional Items

-129.27

1.47

1.44

2.97

2.89

-0.02

4.35

Gross Profit (PBDT)

30,337.58

-9.49

-5.03

-3.28

-2.70

1.89

30.88

Depreciation

0.00

24.31

24.68

26.44

Profit Before Tax

25,002.62

-51.62

-60.57

-57.16

-17.72

-33.62

6.71

Tax

6,101.97

0.07

1.56

-1.26

0.13

-0.94

3.63

Provisions and contingencies

0.00

Profit After Tax

18,033.26

-51.70

-62.13

-55.90

-17.85

-32.68

3.08

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

18,033.26

-51.70

-62.13

-55.90

-17.85

-32.68

3.08

Share in Profit of Associates

0.00

Minority Interest

892.19

0.00

Other related items

0.00

Consolidated Net Profit

18,925.45

-51.70

-62.13

-55.90

-17.85

-32.68

3.08

Equity Capital

0.00

Face Value

1.0

Reserves

45,571.11

1,790.18

1,841.87

1,904.00

1,959.83

1,977.75

2,010.39

Earnings per share (EPS)

15.87

-0.05

-0.02

-0.03

0.0

Diluted Earnings per share

15.87

-0.05

-0.02

-0.03

0.0

Operating Profit Margin (Excl OI)

17.19%

-8.47%

-9.02%

-7.76%

-5.52%

-4.3%

-0.38%

Gross Profit Margin

16.16%

-8.93%

-5.35%

-4.26%

0.75%

-1.02%

3.81%

PAT Margin

11.66%

-8.94%

-9.17%

-7.25%

-1.94%

-3.72%

0.35%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Dec 2025 is 26,654.51% vs -14.66% in Sep 2025

Consolidate Net Profit

QoQ Growth in quarter ended Dec 2025 is 36,706.19% vs 16.75% in Sep 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Dec 2025 is 54,364.90% vs -33.15% in Sep 2025

Interest

QoQ Growth in quarter ended Dec 2025 is 25,655.00% vs 0.00% in Sep 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025

Compare Quarterly Results Of Shandong Hontron Aluminum Industry Holding Co., Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(CNY)

Change(%)

Net Sales

1,54,694.62

Other Operating Income

0.00

Total Operating income

1,54,694.62

Raw Material Cost

1,24,357.04

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

1,545.34

Selling and Distribution Expenses

1,354.36

Other Expenses

-132.70

0.00

-132.70

Total Expenditure (Excl Depreciation)

1,25,929.79

Operating Profit (PBDIT) excl Other Income

28,764.84

0.00

28,764.84

Other Income

87.46

Operating Profit (PBDIT)

26,677.23

Interest

1,545.34

Exceptional Items

-129.27

Gross Profit (PBDT)

30,337.58

Depreciation

0.00

Profit Before Tax

25,002.62

Tax

6,101.97

Provisions and contingencies

0.00

Profit After Tax

18,033.26

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

18,033.26

Share in Profit of Associates

0.00

Minority Interest

892.19

Other related items

0.00

Consolidated Net Profit

18,925.45

Equity Capital

0.00

Face Value

1.00

0.00

Reserves

45,571.11

Earnings per share (EPS)

15.87

Diluted Earnings per share

15.87

Operating Profit Margin (Excl OI)

17.19%

0.00

17.19%

Gross Profit Margin

16.16%

0.00

16.16%

PAT Margin

11.66%

0.00

11.66%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 15,469.46 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 26,654.51% vs -14.66% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 16,685.44% vs 35.55% in Dec 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 1,892.54 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 36,706.19% vs 16.75% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 1,06,422.47% vs 72.19% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 2,658.98 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 54,364.90% vs -33.15% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 1,01,587.79% vs 25.99% in Dec 2024

Quarterly - Interest

Interest 154.53 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 25,655.00% vs 0.00% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 46,727.27% vs 106.25% in Dec 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 17.19%

in Dec 2025

Figures 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