Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
2,866.01
2,814.68
2,452.69
2,823.57
2,849.13
2,585.11
2,619.33
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,866.01
2,814.68
2,452.69
2,823.57
2,849.13
2,585.11
2,619.33
Raw Material Cost
2,352.81
2,266.23
1,989.41
2,237.72
2,353.56
2,109.77
2,155.54
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
18.22
13.40
13.50
13.53
13.76
14.54
13.21
Selling and Distribution Expenses
170.24
136.88
137.91
134.37
170.15
149.19
218.97
Other Expenses
13.63
11.21
15.30
13.15
12.35
11.76
14.04
Total Expenditure (Excl Depreciation)
2,677.60
2,528.61
2,293.86
2,517.14
2,660.94
2,391.10
2,528.15
Operating Profit (PBDIT) excl Other Income
188.4
286.1
158.8
306.4
188.2
194
91.19999999999999
Other Income
-43.05
-56.93
-32.82
-20.42
65.81
41.13
14.52
Operating Profit (PBDIT)
190.21
308.47
205.44
388.91
325.43
307.87
114.41
Interest
18.22
13.40
13.50
13.53
13.76
14.54
13.21
Exceptional Items
30.28
2.46
-1.62
32.52
-2.78
2.68
-1.61
Gross Profit (PBDT)
513.20
548.44
463.28
585.85
495.57
475.35
463.79
Depreciation
90.98
90.98
102.45
102.45
88.37
88.37
85.25
Profit Before Tax
111.30
206.55
87.87
305.45
220.52
207.64
14.34
Tax
26.97
14.90
16.25
40.43
24.78
26.07
5.26
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
69.73
169.98
60.53
249.22
184.29
169.40
8.92
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
69.73
169.98
60.53
249.22
184.29
169.40
8.92
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
14.29
21.67
11.24
15.80
11.45
12.17
-0.34
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
84.02
191.65
71.77
265.02
195.74
181.57
8.59
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
7,240.06
6,897.60
6,712.72
5,254.00
5,017.90
4,854.96
4,682.17
Earnings per share (EPS)
0.08
0.18
0.07
0.27
0.2
0.19
0.01
Diluted Earnings per share
0.08
0.18
0.07
0.27
0.2
0.19
0.01
Operating Profit Margin (Excl OI)
4.96%
9.75%
5.54%
10.87%
6.01%
6.9%
0.56%
Gross Profit Margin
7.06%
10.57%
7.76%
14.45%
10.84%
11.45%
3.8%
PAT Margin
2.43%
6.04%
2.47%
8.83%
6.47%
6.55%
0.34%
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 - YoY
Net Sales
YoY Growth in quarter ended Jun 2026 is 0.59% vs 10.72% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is -57.08% vs 111.80% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is -10.13% vs 62.96% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is 31.88% vs 33.98% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
Compare Quarterly Results Of Shenzhen H&T Intelligent Control Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
2,866.01
0
2,866.01
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,866.01
0
2,866.01
Raw Material Cost
2,352.81
0
2,352.81
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
18.22
0
18.22
Selling and Distribution Expenses
170.24
0
170.24
Other Expenses
13.63
0.00
13.63
Total Expenditure (Excl Depreciation)
2,677.60
0
2,677.60
Operating Profit (PBDIT) excl Other Income
188.40
0.00
188.40
Other Income
-43.05
0
-43.05
Operating Profit (PBDIT)
190.21
0
190.21
Interest
18.22
0
18.22
Exceptional Items
30.28
0
30.28
Gross Profit (PBDT)
513.20
0
513.20
Depreciation
90.98
0
90.98
Profit Before Tax
111.30
0
111.30
Tax
26.97
0
26.97
Provisions and contingencies
0
0
0.00
Profit After Tax
69.73
0
69.73
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
69.73
0
69.73
Share in Profit of Associates
0
0
0.00
Minority Interest
14.29
0
14.29
Other related items
0.00
0.00
0.00
Consolidated Net Profit
84.02
0
84.02
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
7,240.06
0
7,240.06
Earnings per share (EPS)
0.08
0
0.08
Diluted Earnings per share
0.08
0
0.08
Operating Profit Margin (Excl OI)
4.96%
0%
0.00
4.96%
Gross Profit Margin
7.06%
0%
0.00
7.06%
PAT Margin
2.43%
0%
0.00
2.43%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 286.60 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 1.82% vs 14.76% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 0.59% vs 10.72% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 8.40 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -56.16% vs 166.85% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -57.08% vs 111.80% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 23.33 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -36.15% vs 53.34% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -10.13% vs 62.96% in Jun 2025
Quarterly - Interest
Interest 1.82 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 35.82% vs -0.74% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 31.88% vs 33.98% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.96%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
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