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
24,019.42
18,896.35
17,607.45
17,162.16
20,092.12
20,767.00
14,860.16
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
24,019.42
18,896.35
17,607.45
17,162.16
20,092.12
20,767.00
14,860.16
Raw Material Cost
23,628.88
18,393.84
17,376.83
16,869.64
19,571.08
20,285.10
14,542.03
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
112.13
93.41
93.83
78.92
75.45
68.30
74.45
Selling and Distribution Expenses
102.36
115.87
176.66
109.52
91.34
87.05
116.92
Other Expenses
-4.37
-4.14
-8.13
-0.88
-1.94
-1.80
-6.75
Total Expenditure (Excl Depreciation)
23,799.69
18,561.77
17,565.98
17,049.25
19,718.47
20,422.42
14,665.91
Operating Profit (PBDIT) excl Other Income
219.7
334.6
41.5
112.89999999999999
373.6
344.6
194.3
Other Income
96.84
-35.64
87.37
228.16
-228.40
-50.47
34.64
Operating Profit (PBDIT)
476.54
483.28
195.05
464.32
237.73
411.21
333.76
Interest
112.13
93.41
93.83
78.92
75.45
68.30
74.45
Exceptional Items
-36.80
-74.92
107.82
-94.02
99.40
-55.82
-41.86
Gross Profit (PBDT)
390.54
502.50
230.63
292.52
521.04
481.90
318.13
Depreciation
170.90
170.90
140.37
140.37
134.88
134.88
133.43
Profit Before Tax
156.72
144.05
68.67
151.01
126.80
152.21
84.01
Tax
65.60
24.07
22.87
17.33
20.14
18.27
6.92
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
152.61
156.35
72.19
166.10
156.96
141.46
105.46
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
152.61
156.35
72.19
166.10
156.96
141.46
105.46
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-3.04
-3.55
-4.93
-3.26
-6.12
-4.53
-10.76
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
149.57
152.80
67.26
162.85
150.84
136.94
94.70
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
10,005.75
10,019.26
9,853.92
9,595.34
9,427.79
9,427.30
9,277.96
Earnings per share (EPS)
0.13
0.12
0.06
0.12
0.12
0.1
0.09
Diluted Earnings per share
0.13
0.12
0.06
0.12
0.12
0.1
0.09
Operating Profit Margin (Excl OI)
0.87%
1.84%
-0.19%
0.56%
1.65%
1.57%
1.11%
Gross Profit Margin
1.36%
1.67%
1.19%
1.7%
1.3%
1.38%
1.46%
PAT Margin
0.64%
0.83%
0.41%
0.97%
0.78%
0.68%
0.71%
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 27.11% vs 7.32% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is -2.09% vs 127.04% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is -26.83% vs 381.80% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is 20.02% vs -0.43% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
Compare Quarterly Results Of Shandong Humon Smelting Co. Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
24,019.42
0
24,019.42
Other Operating Income
0.00
0.00
0.00
Total Operating income
24,019.42
0
24,019.42
Raw Material Cost
23,628.88
0
23,628.88
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
112.13
0
112.13
Selling and Distribution Expenses
102.36
0
102.36
Other Expenses
-4.37
0.00
-4.37
Total Expenditure (Excl Depreciation)
23,799.69
0
23,799.69
Operating Profit (PBDIT) excl Other Income
219.73
0.00
219.73
Other Income
96.84
0
96.84
Operating Profit (PBDIT)
476.54
0
476.54
Interest
112.13
0
112.13
Exceptional Items
-36.80
0
-36.80
Gross Profit (PBDT)
390.54
0
390.54
Depreciation
170.90
0
170.90
Profit Before Tax
156.72
0
156.72
Tax
65.60
0
65.60
Provisions and contingencies
0
0
0.00
Profit After Tax
152.61
0
152.61
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
152.61
0
152.61
Share in Profit of Associates
0
0
0.00
Minority Interest
-3.04
0
-3.04
Other related items
0.00
0.00
0.00
Consolidated Net Profit
149.57
0
149.57
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
10,005.75
0
10,005.75
Earnings per share (EPS)
0.13
0
0.13
Diluted Earnings per share
0.13
0
0.13
Operating Profit Margin (Excl OI)
0.87%
0%
0.00
0.87%
Gross Profit Margin
1.36%
0%
0.00
1.36%
PAT Margin
0.64%
0%
0.00
0.64%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 2,401.94 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 27.11% vs 7.32% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 19.55% vs 29.47% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 14.96 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -2.09% vs 127.04% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -0.80% vs -7.60% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 37.97 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -26.83% vs 381.80% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -18.54% vs 59.84% in Jun 2024
Quarterly - Interest
Interest 11.21 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 20.02% vs -0.43% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 48.67% vs -5.40% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 0.87%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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