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
3,029.77
1,955.15
1,870.12
1,520.98
1,421.98
959.85
999.51
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,029.77
1,955.15
1,870.12
1,520.98
1,421.98
959.85
999.51
Raw Material Cost
1,947.65
1,329.81
1,098.78
1,021.89
995.66
686.11
725.56
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
6.13
2.80
6.33
3.54
4.23
4.92
2.31
Selling and Distribution Expenses
218.56
171.52
162.97
153.31
165.80
104.84
95.99
Other Expenses
14.85
10.31
19.25
8.66
8.50
5.56
8.58
Total Expenditure (Excl Depreciation)
2,320.87
1,607.27
1,460.56
1,265.37
1,250.64
851.43
909.65
Operating Profit (PBDIT) excl Other Income
708.9
347.9
409.6
255.6
171.29999999999998
108.4
89.9
Other Income
71.06
34.58
41.63
26.52
10.65
38.24
50.50
Operating Profit (PBDIT)
785.33
400.50
456.46
295.73
185.14
155.68
150.03
Interest
6.13
2.80
6.33
3.54
4.23
4.92
2.31
Exceptional Items
0.00
0.00
-52.88
0.00
0.00
-0.76
-19.48
Gross Profit (PBDT)
1,082.12
625.34
771.34
499.10
426.33
273.74
273.95
Depreciation
33.16
33.16
27.04
27.04
20.74
20.74
18.78
Profit Before Tax
746.04
364.54
370.22
265.15
160.92
129.25
109.45
Tax
102.52
38.01
42.24
38.93
17.63
14.22
20.84
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
633.94
322.92
332.56
228.44
146.50
116.77
98.15
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
633.94
322.92
332.56
228.44
146.50
116.77
98.15
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
9.27
2.46
-2.29
-1.77
-1.23
-0.65
-1.53
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
643.21
325.38
330.27
226.66
145.27
116.12
96.62
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
12,047.20
11,200.16
6,070.84
5,630.60
5,383.24
5,267.52
5,126.92
Earnings per share (EPS)
1.3
0.71
0.75
0.53
0.34
0.28
0.23
Diluted Earnings per share
1.3
0.71
0.75
0.53
0.34
0.28
0.23
Operating Profit Margin (Excl OI)
22.48%
17.02%
20.74%
15.92%
10.81%
10.07%
8.08%
Gross Profit Margin
25.72%
20.34%
21.24%
19.21%
12.78%
15.63%
12.83%
PAT Margin
20.92%
16.52%
17.78%
15.02%
10.3%
12.17%
9.82%
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 113.07% vs 74.74% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 342.67% vs 81.85% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 309.34% vs 127.81% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is 45.24% vs 44.83% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
Compare Quarterly Results Of Shenzhen Han's CNC Technology Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
3,029.77
0
3,029.77
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,029.77
0
3,029.77
Raw Material Cost
1,947.65
0
1,947.65
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
6.13
0
6.13
Selling and Distribution Expenses
218.56
0
218.56
Other Expenses
14.85
0.00
14.85
Total Expenditure (Excl Depreciation)
2,320.87
0
2,320.87
Operating Profit (PBDIT) excl Other Income
708.90
0.00
708.90
Other Income
71.06
0
71.06
Operating Profit (PBDIT)
785.33
0
785.33
Interest
6.13
0
6.13
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
1,082.12
0
1,082.12
Depreciation
33.16
0
33.16
Profit Before Tax
746.04
0
746.04
Tax
102.52
0
102.52
Provisions and contingencies
0
0
0.00
Profit After Tax
633.94
0
633.94
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
633.94
0
633.94
Share in Profit of Associates
0
0
0.00
Minority Interest
9.27
0
9.27
Other related items
0.00
0.00
0.00
Consolidated Net Profit
643.21
0
643.21
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
12,047.20
0
12,047.20
Earnings per share (EPS)
1.30
0
1.30
Diluted Earnings per share
1.30
0
1.30
Operating Profit Margin (Excl OI)
22.48%
0%
0.00
22.48%
Gross Profit Margin
25.72%
0%
0.00
25.72%
PAT Margin
20.92%
0%
0.00
20.92%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 302.98 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 54.96% vs 4.55% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 113.07% vs 74.74% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 64.32 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 97.66% vs -1.48% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 342.67% vs 81.85% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 71.43 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 95.22% vs -11.79% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 309.34% vs 127.81% in Jun 2025
Quarterly - Interest
Interest 0.61 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 117.86% vs -55.56% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 45.24% vs 44.83% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 22.48%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
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