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
995.00
967.00
1,033.25
854.27
984.66
937.88
904.33
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
995.00
967.00
1,033.25
854.27
984.66
937.88
904.33
Raw Material Cost
785.26
753.22
836.03
661.64
777.77
766.00
714.63
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
13.12
18.49
15.88
21.92
18.14
17.76
17.32
Selling and Distribution Expenses
18.74
48.95
30.70
36.87
38.48
29.52
20.51
Other Expenses
1.95
1.05
2.69
1.80
2.17
1.86
3.10
Total Expenditure (Excl Depreciation)
836.59
831.22
909.54
738.47
856.09
831.92
783.48
Operating Profit (PBDIT) excl Other Income
158.4
135.8
123.69999999999999
115.8
128.6
106
120.9
Other Income
30.48
33.71
40.56
20.71
23.67
26.71
22.01
Operating Profit (PBDIT)
253.36
234.16
221.14
203.17
206.92
188.85
170.68
Interest
13.12
18.49
15.88
21.92
18.14
17.76
17.32
Exceptional Items
3.71
-1.41
0.60
5.09
2.80
0.81
8.99
Gross Profit (PBDT)
209.75
213.78
197.22
192.63
206.89
171.88
189.71
Depreciation
68.31
68.31
69.23
69.23
57.65
57.65
59.24
Profit Before Tax
175.64
145.95
136.62
117.10
133.93
114.24
103.12
Tax
18.84
17.54
10.99
12.48
13.78
12.89
5.97
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
157.37
132.98
129.37
110.13
125.36
105.69
107.60
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
157.37
132.98
129.37
110.13
125.36
105.69
107.60
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.57
-4.57
-3.75
-5.52
-5.21
-4.34
-10.45
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
156.81
128.41
125.63
104.61
120.15
101.36
97.15
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
4,215.05
3,309.90
3,171.82
3,182.80
2,847.75
2,857.41
2,751.90
Earnings per share (EPS)
0.3
0.29
0.28
0.23
0.27
0.24
0.21
Diluted Earnings per share
0.3
0.29
0.28
0.23
0.27
0.24
0.21
Operating Profit Margin (Excl OI)
15.53%
13.66%
10.78%
13.25%
12.76%
11.14%
9.89%
Gross Profit Margin
24.52%
22.16%
19.92%
21.81%
19.46%
18.33%
17.95%
PAT Margin
15.82%
13.75%
12.52%
12.89%
12.73%
11.27%
11.9%
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 2.90% vs -6.42% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 22.12% vs 2.23% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is 11.23% vs 10.96% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is -29.19% vs 16.35% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
Compare Quarterly Results Of Shanxi Huaxiang Group Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
995.00
0
995.00
Other Operating Income
0.00
0.00
0.00
Total Operating income
995.00
0
995.00
Raw Material Cost
785.26
0
785.26
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
13.12
0
13.12
Selling and Distribution Expenses
18.74
0
18.74
Other Expenses
1.95
0.00
1.95
Total Expenditure (Excl Depreciation)
836.59
0
836.59
Operating Profit (PBDIT) excl Other Income
158.41
0.00
158.41
Other Income
30.48
0
30.48
Operating Profit (PBDIT)
253.36
0
253.36
Interest
13.12
0
13.12
Exceptional Items
3.71
0
3.71
Gross Profit (PBDT)
209.75
0
209.75
Depreciation
68.31
0
68.31
Profit Before Tax
175.64
0
175.64
Tax
18.84
0
18.84
Provisions and contingencies
0
0
0.00
Profit After Tax
157.37
0
157.37
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
157.37
0
157.37
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.57
0
-0.57
Other related items
0.00
0.00
0.00
Consolidated Net Profit
156.81
0
156.81
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
4,215.05
0
4,215.05
Earnings per share (EPS)
0.30
0
0.30
Diluted Earnings per share
0.30
0
0.30
Operating Profit Margin (Excl OI)
15.53%
0%
0.00
15.53%
Gross Profit Margin
24.52%
0%
0.00
24.52%
PAT Margin
15.82%
0%
0.00
15.82%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 99.50 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 2.90% vs -6.42% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 1.05% vs 28.35% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 15.68 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 22.12% vs 2.23% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 30.56% vs 26.96% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 22.29 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 11.23% vs 10.96% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 21.60% vs 13.64% in Jun 2024
Quarterly - Interest
Interest 1.31 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -29.19% vs 16.35% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -27.62% vs 3.43% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.53%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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