Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Net Sales
7,927.75
7,719.71
8,992.76
8,155.69
8,949.88
7,926.25
7,865.34
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
7,927.75
7,719.71
8,992.76
8,155.69
8,949.88
7,926.25
7,865.34
Raw Material Cost
6,459.75
6,537.49
7,693.76
6,777.98
7,173.82
6,260.85
6,529.82
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
66.73
60.08
65.94
56.31
69.30
67.18
32.98
Selling and Distribution Expenses
65.59
68.95
90.92
81.47
104.59
89.38
101.98
Other Expenses
12.17
10.22
14.57
13.83
6.25
5.54
9.77
Total Expenditure (Excl Depreciation)
6,713.79
6,768.76
7,996.30
7,054.02
7,410.18
6,472.75
6,762.47
Operating Profit (PBDIT) excl Other Income
1214
950.9000000000001
996.5
1101.7
1539.7
1453.5
1102.9
Other Income
31.65
66.88
98.40
58.68
44.05
8.72
-161.63
Operating Profit (PBDIT)
2,016.50
1,781.35
1,822.98
1,852.13
2,275.75
2,134.88
1,497.52
Interest
66.73
60.08
65.94
56.31
69.30
67.18
32.98
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
-4.37
Gross Profit (PBDT)
1,468.00
1,182.22
1,299.01
1,377.70
1,776.07
1,665.41
1,335.52
Depreciation
777.17
777.17
710.20
710.20
695.99
695.99
581.00
Profit Before Tax
1,172.60
944.09
1,046.84
1,085.62
1,510.47
1,371.72
879.16
Tax
213.88
171.57
148.41
192.86
260.11
235.06
181.74
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
862.00
706.86
853.70
824.65
1,158.88
1,065.36
648.68
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
862.00
706.86
853.70
824.65
1,158.88
1,065.36
648.68
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
96.72
65.66
44.73
68.11
91.48
71.30
48.74
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
958.72
772.52
898.43
892.76
1,250.36
1,136.66
697.42
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
31,966.45
31,736.30
31,018.23
30,766.06
29,927.32
29,969.37
28,891.05
Earnings per share (EPS)
0.41
0.33
0.4
0.39
0.55
0.5
0.31
Diluted Earnings per share
0.41
0.33
0.4
0.39
0.55
0.5
0.31
Operating Profit Margin (Excl OI)
15.23%
12.14%
11.28%
13.28%
17.16%
18.04%
13.71%
Gross Profit Margin
24.59%
22.3%
19.54%
22.02%
24.65%
26.09%
18.56%
PAT Margin
10.87%
9.16%
9.49%
10.11%
12.95%
13.44%
8.25%
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 2025 is 2.69% vs -14.16% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 24.10% vs -14.01% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is 15.77% vs -0.59% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is 10.98% vs -8.80% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
Compare Quarterly Results Of Shandong Hualu-Hengsheng Chemical Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
7,927.75
0
7,927.75
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,927.75
0
7,927.75
Raw Material Cost
6,459.75
0
6,459.75
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
66.73
0
66.73
Selling and Distribution Expenses
65.59
0
65.59
Other Expenses
12.17
0.00
12.17
Total Expenditure (Excl Depreciation)
6,713.79
0
6,713.79
Operating Profit (PBDIT) excl Other Income
1,213.96
0.00
1,213.96
Other Income
31.65
0
31.65
Operating Profit (PBDIT)
2,016.50
0
2,016.50
Interest
66.73
0
66.73
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
1,468.00
0
1,468.00
Depreciation
777.17
0
777.17
Profit Before Tax
1,172.60
0
1,172.60
Tax
213.88
0
213.88
Provisions and contingencies
0
0
0.00
Profit After Tax
862.00
0
862.00
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
862.00
0
862.00
Share in Profit of Associates
0
0
0.00
Minority Interest
96.72
0
96.72
Other related items
0.00
0.00
0.00
Consolidated Net Profit
958.72
0
958.72
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
31,966.45
0
31,966.45
Earnings per share (EPS)
0.41
0
0.41
Diluted Earnings per share
0.41
0
0.41
Operating Profit Margin (Excl OI)
15.23%
0%
0.00
15.23%
Gross Profit Margin
24.59%
0%
0.00
24.59%
PAT Margin
10.87%
0%
0.00
10.87%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 792.77 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 2.69% vs -14.16% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -11.42% vs 42.92% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 95.87 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 24.10% vs -14.01% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -23.33% vs 34.80% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 198.48 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 15.77% vs -0.59% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -11.06% vs 45.82% in Jun 2024
Quarterly - Interest
Interest 6.67 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 10.98% vs -8.80% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -3.75% vs 241.38% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.23%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
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