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
2,803.97
2,452.69
2,823.57
2,849.13
2,573.25
2,619.33
2,457.79
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,803.97
2,452.69
2,823.57
2,849.13
2,573.25
2,619.33
2,457.79
Raw Material Cost
2,238.15
1,989.41
2,237.72
2,353.56
2,109.77
2,155.54
2,020.47
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
13.40
13.50
13.53
13.76
14.54
13.21
12.73
Selling and Distribution Expenses
145.63
137.91
134.37
170.15
149.19
218.97
127.65
Other Expenses
13.14
15.30
13.15
12.35
11.76
14.04
10.89
Total Expenditure (Excl Depreciation)
2,528.61
2,293.86
2,517.14
2,660.94
2,391.10
2,528.15
2,269.72
Operating Profit (PBDIT) excl Other Income
275.4
158.8
306.4
188.2
182.10000000000002
91.19999999999999
188.1
Other Income
-56.93
-32.82
-20.42
65.81
41.13
14.52
10.84
Operating Profit (PBDIT)
217.49
205.44
388.91
325.43
307.87
114.41
263.25
Interest
13.40
13.50
13.53
13.76
14.54
13.21
12.73
Exceptional Items
2.46
-1.62
32.52
-2.78
2.68
-1.61
-5.43
Gross Profit (PBDT)
565.82
463.28
585.85
495.57
463.48
463.79
437.32
Depreciation
0.00
102.45
102.45
88.37
88.37
85.25
85.25
Profit Before Tax
206.55
87.87
305.45
220.52
207.64
14.34
159.83
Tax
14.90
16.25
40.43
24.78
26.07
5.26
11.33
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
169.98
60.53
249.22
184.29
169.40
8.92
157.38
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
169.98
60.53
249.22
184.29
169.40
8.92
157.38
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
21.67
11.24
15.80
11.45
12.17
-0.34
-8.89
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
191.65
71.77
265.02
195.74
181.57
8.59
148.50
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
6,897.60
6,712.72
5,254.00
5,017.90
4,854.96
4,682.17
4,667.23
Earnings per share (EPS)
0.18
0.07
0.27
0.2
0.19
0.01
0.17
Diluted Earnings per share
0.18
0.07
0.27
0.2
0.19
0.01
0.17
Operating Profit Margin (Excl OI)
9.79%
5.54%
10.87%
6.01%
6.93%
0.56%
6.8%
Gross Profit Margin
7.37%
7.76%
14.45%
10.84%
11.5%
3.8%
9.97%
PAT Margin
6.06%
2.47%
8.83%
6.47%
6.58%
0.34%
6.4%
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 Mar 2026 is 8.97% vs 30.47% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 5.51% vs 115.17% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is 2.89% vs 72.96% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is -7.59% vs 36.79% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
Compare Quarterly Results Of Shenzhen H&T Intelligent Control Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
2,803.97
0
2,803.97
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,803.97
0
2,803.97
Raw Material Cost
2,238.15
0
2,238.15
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
13.40
0
13.40
Selling and Distribution Expenses
145.63
0
145.63
Other Expenses
13.14
0.00
13.14
Total Expenditure (Excl Depreciation)
2,528.61
0
2,528.61
Operating Profit (PBDIT) excl Other Income
275.36
0.00
275.36
Other Income
-56.93
0
-56.93
Operating Profit (PBDIT)
217.49
0
217.49
Interest
13.40
0
13.40
Exceptional Items
2.46
0
2.46
Gross Profit (PBDT)
565.82
0
565.82
Depreciation
0.00
0
0.00
Profit Before Tax
206.55
0
206.55
Tax
14.90
0
14.90
Provisions and contingencies
0
0
0.00
Profit After Tax
169.98
0
169.98
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
169.98
0
169.98
Share in Profit of Associates
0
0
0.00
Minority Interest
21.67
0
21.67
Other related items
0.00
0.00
0.00
Consolidated Net Profit
191.65
0
191.65
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
6,897.60
0
6,897.60
Earnings per share (EPS)
0.18
0
0.18
Diluted Earnings per share
0.18
0
0.18
Operating Profit Margin (Excl OI)
9.79%
0%
0.00
9.79%
Gross Profit Margin
7.37%
0%
0.00
7.37%
PAT Margin
6.06%
0%
0.00
6.06%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 280.40 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 14.32% vs -13.14% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 8.97% vs 30.47% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 19.16 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 166.85% vs -72.91% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 5.51% vs 115.17% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 27.44 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 15.15% vs -41.78% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 2.89% vs 72.96% in Mar 2025
Quarterly - Interest
Interest 1.34 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -0.74% vs 0.00% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -7.59% vs 36.79% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.79%
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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
