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
165.49
197.38
158.83
194.75
193.58
204.56
231.45
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
165.49
197.38
158.83
194.75
193.58
204.56
231.45
Raw Material Cost
61.29
86.21
88.33
92.17
82.70
91.91
127.69
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
0.58
0.84
0.67
0.49
0.20
0.64
0.43
Selling and Distribution Expenses
94.46
96.96
69.41
86.22
92.56
100.75
79.43
Other Expenses
0.45
0.38
0.80
0.47
0.51
0.37
0.89
Total Expenditure (Excl Depreciation)
160.85
187.85
166.38
183.56
180.53
197.04
216.44
Operating Profit (PBDIT) excl Other Income
4.6000000000000005
9.5
-7.5
11.200000000000001
13
7.5
15
Other Income
44.01
5.39
6.54
6.93
33.44
5.76
9.44
Operating Profit (PBDIT)
54.16
20.43
7.88
16.70
52.46
19.25
27.89
Interest
0.58
0.84
0.67
0.49
0.20
0.64
0.43
Exceptional Items
0.00
0.00
-0.09
0.00
0.00
0.00
9.78
Gross Profit (PBDT)
104.20
111.16
70.50
102.57
110.88
112.64
103.76
Depreciation
5.51
5.51
5.47
5.47
5.97
5.97
6.07
Profit Before Tax
48.07
14.08
1.65
10.75
46.29
12.65
31.18
Tax
3.36
2.59
1.16
3.73
2.84
2.73
5.17
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
74.48
33.02
12.27
36.89
69.59
32.19
40.09
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
74.48
33.02
12.27
36.89
69.59
32.19
40.09
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
4.17
4.33
4.81
5.40
5.43
2.47
20.40
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
78.65
37.35
17.08
42.29
75.01
34.66
60.49
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
4,413.51
4,273.93
4,334.36
4,367.48
3,886.42
3,950.74
3,965.06
Earnings per share (EPS)
0.06
0.03
0.01
0.03
0.06
0.03
0.03
Diluted Earnings per share
0.06
0.03
0.01
0.03
0.06
0.03
0.03
Operating Profit Margin (Excl OI)
2.8%
4.83%
-2.6%
2.21%
6.74%
3.68%
5.35%
Gross Profit Margin
32.38%
9.92%
4.48%
8.33%
27.0%
9.1%
16.09%
PAT Margin
45.01%
16.73%
7.72%
18.94%
35.95%
15.74%
17.32%
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 -16.16% vs 24.31% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 110.16% vs 118.71% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is -32.67% vs 1,053.85% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is -25.00% vs 14.29% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
Compare Quarterly Results Of Shanghai Haixin Group Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
165.49
0
165.49
Other Operating Income
0.00
0.00
0.00
Total Operating income
165.49
0
165.49
Raw Material Cost
61.29
0
61.29
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
0.58
0
0.58
Selling and Distribution Expenses
94.46
0
94.46
Other Expenses
0.45
0.00
0.45
Total Expenditure (Excl Depreciation)
160.85
0
160.85
Operating Profit (PBDIT) excl Other Income
4.63
0.00
4.63
Other Income
44.01
0
44.01
Operating Profit (PBDIT)
54.16
0
54.16
Interest
0.58
0
0.58
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
104.20
0
104.20
Depreciation
5.51
0
5.51
Profit Before Tax
48.07
0
48.07
Tax
3.36
0
3.36
Provisions and contingencies
0
0
0.00
Profit After Tax
74.48
0
74.48
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
74.48
0
74.48
Share in Profit of Associates
0
0
0.00
Minority Interest
4.17
0
4.17
Other related items
0.00
0.00
0.00
Consolidated Net Profit
78.65
0
78.65
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
4,413.51
0
4,413.51
Earnings per share (EPS)
0.06
0
0.06
Diluted Earnings per share
0.06
0
0.06
Operating Profit Margin (Excl OI)
2.80%
0%
0.00
2.80%
Gross Profit Margin
32.38%
0%
0.00
32.38%
PAT Margin
45.01%
0%
0.00
45.01%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 16.55 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -16.16% vs 24.31% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -14.51% vs -42.69% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 7.86 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 110.16% vs 118.71% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 4.80% vs -4.09% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1.01 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -32.67% vs 1,053.85% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -46.84% vs -19.83% in Jun 2024
Quarterly - Interest
Interest 0.06 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -25.00% vs 14.29% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 200.00% vs -75.00% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.80%
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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