Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
2,810.58
2,849.13
2,573.25
2,619.33
2,457.79
2,573.15
1,972.15
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,810.58
2,849.13
2,573.25
2,619.33
2,457.79
2,573.15
1,972.15
Raw Material Cost
2,209.36
2,353.56
2,109.77
2,155.54
2,020.47
2,144.38
1,669.89
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
13.53
13.76
14.54
13.21
12.73
10.28
10.56
Selling and Distribution Expenses
143.23
170.15
149.19
218.97
127.65
180.49
121.43
Other Expenses
15.10
12.35
11.76
14.04
10.89
12.39
8.71
Total Expenditure (Excl Depreciation)
2,517.14
2,660.94
2,391.10
2,528.15
2,269.72
2,459.02
1,889.02
Operating Profit (PBDIT) excl Other Income
293.4
188.2
182.10000000000002
91.19999999999999
188.1
114.1
83.10000000000001
Other Income
-20.42
65.81
41.13
14.52
10.84
19.11
16.76
Operating Profit (PBDIT)
286.46
325.43
307.87
114.41
263.25
178.44
170.95
Interest
13.53
13.76
14.54
13.21
12.73
10.28
10.56
Exceptional Items
32.52
-2.78
2.68
-1.61
-5.43
3.54
3.18
Gross Profit (PBDT)
601.22
495.57
463.48
463.79
437.32
428.77
302.26
Depreciation
0.00
88.37
88.37
85.25
85.25
71.50
71.50
Profit Before Tax
305.45
220.52
207.64
14.34
159.83
100.20
92.07
Tax
40.43
24.78
26.07
5.26
11.33
7.78
7.67
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
249.22
184.29
169.40
8.92
157.38
101.41
96.57
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
249.22
184.29
169.40
8.92
157.38
101.41
96.57
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
15.80
11.45
12.17
-0.34
-8.89
-8.99
-12.17
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
265.02
195.74
181.57
8.59
148.50
92.42
84.40
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
5,254.00
5,017.90
4,854.96
4,682.17
4,667.23
4,536.09
4,636.25
Earnings per share (EPS)
0.27
0.2
0.19
0.01
0.17
0.11
0.11
Diluted Earnings per share
0.27
0.2
0.19
0.01
0.17
0.11
0.11
Operating Profit Margin (Excl OI)
10.92%
6.01%
6.93%
0.56%
6.8%
3.41%
4.19%
Gross Profit Margin
10.87%
10.84%
11.5%
3.8%
9.97%
6.67%
8.29%
PAT Margin
8.87%
6.47%
6.58%
0.34%
6.4%
3.94%
4.9%
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 - YoY
Net Sales
YoY Growth in quarter ended Sep 2025 is 14.35% vs 30.48% in Sep 2024
Consolidate Net Profit
YoY Growth in quarter ended Sep 2025 is 78.45% vs 15.38% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Sep 2025 is 21.59% vs 17.89% in Sep 2024
Interest
YoY Growth in quarter ended Sep 2025 is 6.30% vs -12.41% in Sep 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
Compare Quarterly Results Of Shenzhen H&T Intelligent Control Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
2,810.58
0
2,810.58
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,810.58
0
2,810.58
Raw Material Cost
2,209.36
0
2,209.36
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
13.53
0
13.53
Selling and Distribution Expenses
143.23
0
143.23
Other Expenses
15.10
0.00
15.10
Total Expenditure (Excl Depreciation)
2,517.14
0
2,517.14
Operating Profit (PBDIT) excl Other Income
293.45
0.00
293.45
Other Income
-20.42
0
-20.42
Operating Profit (PBDIT)
286.46
0
286.46
Interest
13.53
0
13.53
Exceptional Items
32.52
0
32.52
Gross Profit (PBDT)
601.22
0
601.22
Depreciation
0.00
0
0.00
Profit Before Tax
305.45
0
305.45
Tax
40.43
0
40.43
Provisions and contingencies
0
0
0.00
Profit After Tax
249.22
0
249.22
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
249.22
0
249.22
Share in Profit of Associates
0
0
0.00
Minority Interest
15.80
0
15.80
Other related items
0.00
0.00
0.00
Consolidated Net Profit
265.02
0
265.02
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
5,254.00
0
5,254.00
Earnings per share (EPS)
0.27
0
0.27
Diluted Earnings per share
0.27
0
0.27
Operating Profit Margin (Excl OI)
10.92%
0%
0.00
10.92%
Gross Profit Margin
10.87%
0%
0.00
10.87%
PAT Margin
8.87%
0%
0.00
8.87%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 281.06 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -1.35% vs 10.72% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 14.35% vs 30.48% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 26.50 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 35.41% vs 7.76% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 78.45% vs 15.38% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 30.69 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 18.22% vs -2.66% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 21.59% vs 17.89% in Sep 2024
Quarterly - Interest
Interest 1.35 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -2.17% vs -4.83% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 6.30% vs -12.41% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.92%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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