Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Net Sales
11,639.86
10,450.03
11,795.32
13,669.53
10,447.82
11,754.54
13,084.21
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
11,639.86
10,450.03
11,795.32
13,669.53
10,447.82
11,754.54
13,084.21
Raw Material Cost
10,618.90
9,617.02
10,872.36
12,511.30
9,672.73
10,910.69
12,001.65
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
85.12
62.89
96.32
91.13
76.93
67.63
121.43
Selling and Distribution Expenses
400.42
650.07
596.22
518.98
369.59
586.50
454.93
Other Expenses
19.92
26.54
26.66
24.29
11.11
27.66
17.35
Total Expenditure (Excl Depreciation)
11,303.68
10,595.43
11,831.46
13,364.29
10,230.35
11,841.40
12,751.48
Operating Profit (PBDIT) excl Other Income
336.2
-145.39999999999998
-36.1
305.2
217.5
-86.89999999999999
332.70000000000005
Other Income
45.98
366.03
-14.59
128.72
75.39
605.07
71.85
Operating Profit (PBDIT)
331.62
722.62
542.75
1,014.73
908.76
1,066.60
1,055.01
Interest
85.12
62.89
96.32
91.13
76.93
67.63
121.43
Exceptional Items
-70.42
95.86
8.61
39.73
-13.43
-30.66
60.45
Gross Profit (PBDT)
1,020.95
833.01
922.96
1,158.23
775.09
843.85
1,082.56
Depreciation
0.00
656.33
656.33
663.30
663.30
699.32
699.32
Profit Before Tax
176.07
99.27
-201.30
300.03
155.09
269.00
294.71
Tax
74.07
-14.36
81.17
120.22
63.90
64.25
78.97
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
167.87
159.73
-92.77
345.53
142.22
371.18
208.50
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
167.87
159.73
-92.77
345.53
142.22
371.18
208.50
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.37
44.59
-74.85
43.68
-10.58
76.53
109.47
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
169.24
204.32
-167.62
389.21
131.64
447.71
317.97
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
22,545.00
22,375.09
22,159.21
22,248.97
22,795.86
26,178.80
22,610.79
Earnings per share (EPS)
0.08
0.08
-0.04
0.16
0.07
0.18
0.1
Diluted Earnings per share
0.08
0.08
-0.04
0.16
0.07
0.18
0.1
Operating Profit Margin (Excl OI)
2.45%
-2.87%
-0.84%
1.63%
1.63%
-2.02%
2.17%
Gross Profit Margin
1.51%
7.23%
3.86%
7.05%
7.83%
8.24%
7.6%
PAT Margin
1.44%
1.53%
-0.79%
2.53%
1.36%
3.16%
1.59%
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 Mar 2026 is 11.39% vs -11.41% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is -17.18% vs 221.90% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is -19.91% vs -36.01% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is 35.29% vs -34.68% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
Compare Quarterly Results Of Shanghai Huayi Group Corp. Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
11,639.86
0
11,639.86
Other Operating Income
0.00
0.00
0.00
Total Operating income
11,639.86
0
11,639.86
Raw Material Cost
10,618.90
0
10,618.90
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
85.12
0
85.12
Selling and Distribution Expenses
400.42
0
400.42
Other Expenses
19.92
0.00
19.92
Total Expenditure (Excl Depreciation)
11,303.68
0
11,303.68
Operating Profit (PBDIT) excl Other Income
336.18
0.00
336.18
Other Income
45.98
0
45.98
Operating Profit (PBDIT)
331.62
0
331.62
Interest
85.12
0
85.12
Exceptional Items
-70.42
0
-70.42
Gross Profit (PBDT)
1,020.95
0
1,020.95
Depreciation
0.00
0
0.00
Profit Before Tax
176.07
0
176.07
Tax
74.07
0
74.07
Provisions and contingencies
0
0
0.00
Profit After Tax
167.87
0
167.87
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
167.87
0
167.87
Share in Profit of Associates
0
0
0.00
Minority Interest
1.37
0
1.37
Other related items
0.00
0.00
0.00
Consolidated Net Profit
169.24
0
169.24
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
22,545.00
0
22,545.00
Earnings per share (EPS)
0.08
0
0.08
Diluted Earnings per share
0.08
0
0.08
Operating Profit Margin (Excl OI)
2.45%
0%
0.00
2.45%
Gross Profit Margin
1.51%
0%
0.00
1.51%
PAT Margin
1.44%
0%
0.00
1.44%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,163.99 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 11.39% vs -11.41% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 11.41% vs -2.46% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 16.92 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -17.18% vs 221.90% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 28.57% vs -42.51% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 28.56 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -19.91% vs -36.01% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -65.73% vs -11.62% in Mar 2025
Quarterly - Interest
Interest 8.51 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 35.29% vs -34.68% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 10.66% vs -25.92% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.45%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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