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
393.24
301.24
401.73
289.94
344.88
263.45
316.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
393.24
301.24
401.73
289.94
344.88
263.45
316.00
Raw Material Cost
264.24
207.79
309.71
209.06
246.05
176.11
204.21
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
16.33
14.59
24.21
22.05
24.29
21.25
29.40
Selling and Distribution Expenses
45.14
43.30
68.67
37.68
45.15
31.80
48.37
Other Expenses
-0.61
-0.64
-1.23
-1.35
-1.62
-1.31
-2.91
Total Expenditure (Excl Depreciation)
319.61
259.25
390.24
255.29
299.31
216.09
252.83
Operating Profit (PBDIT) excl Other Income
73.60000000000001
42
11.5
34.7
45.599999999999994
47.400000000000006
63.2
Other Income
10.12
7.04
26.22
1.37
18.50
5.27
22.76
Operating Profit (PBDIT)
140.75
113.79
93.76
101.89
126.57
115.13
137.50
Interest
16.33
14.59
24.21
22.05
24.29
21.25
29.40
Exceptional Items
9.63
-3.48
-1.21
22.44
-3.82
6.94
-13.30
Gross Profit (PBDT)
129.01
93.44
92.02
80.88
98.83
87.35
111.79
Depreciation
64.76
64.76
65.87
65.87
62.50
62.50
53.90
Profit Before Tax
69.29
30.97
2.48
36.42
35.96
38.32
40.90
Tax
14.85
9.87
-0.56
6.91
13.51
7.21
13.70
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
44.88
18.82
8.99
14.82
21.34
25.74
13.53
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
44.88
18.82
8.99
14.82
21.34
25.74
13.53
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.44
-2.78
-2.10
-2.34
-7.77
-2.82
-2.32
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
47.33
16.04
6.88
12.48
13.57
22.92
11.21
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
4,346.38
4,298.21
4,277.98
4,275.40
4,265.34
4,277.23
4,253.69
Earnings per share (EPS)
0.06
0.03
0.01
0.02
0.03
0.03
0.02
Diluted Earnings per share
0.06
0.03
0.01
0.02
0.03
0.03
0.02
Operating Profit Margin (Excl OI)
16.75%
13.94%
0.42%
11.95%
13.21%
17.98%
19.26%
Gross Profit Margin
34.09%
31.78%
17.01%
35.28%
28.55%
38.27%
30.0%
PAT Margin
11.41%
6.25%
2.24%
5.11%
6.19%
9.77%
4.28%
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 30.54% vs -25.02% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 195.62% vs 131.88% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is 22.40% vs 58.07% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is 11.64% vs -39.67% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
Compare Quarterly Results Of Sichuan Haite High-Tech Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
393.24
0
393.24
Other Operating Income
0.00
0.00
0.00
Total Operating income
393.24
0
393.24
Raw Material Cost
264.24
0
264.24
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
16.33
0
16.33
Selling and Distribution Expenses
45.14
0
45.14
Other Expenses
-0.61
0.00
-0.61
Total Expenditure (Excl Depreciation)
319.61
0
319.61
Operating Profit (PBDIT) excl Other Income
73.64
0.00
73.64
Other Income
10.12
0
10.12
Operating Profit (PBDIT)
140.75
0
140.75
Interest
16.33
0
16.33
Exceptional Items
9.63
0
9.63
Gross Profit (PBDT)
129.01
0
129.01
Depreciation
64.76
0
64.76
Profit Before Tax
69.29
0
69.29
Tax
14.85
0
14.85
Provisions and contingencies
0
0
0.00
Profit After Tax
44.88
0
44.88
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
44.88
0
44.88
Share in Profit of Associates
0
0
0.00
Minority Interest
2.44
0
2.44
Other related items
0.00
0.00
0.00
Consolidated Net Profit
47.33
0
47.33
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
4,346.38
0
4,346.38
Earnings per share (EPS)
0.06
0
0.06
Diluted Earnings per share
0.06
0
0.06
Operating Profit Margin (Excl OI)
16.75%
0%
0.00
16.75%
Gross Profit Margin
34.09%
0%
0.00
34.09%
PAT Margin
11.41%
0%
0.00
11.41%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 39.32 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 30.54% vs -25.02% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 14.00% vs 28.31% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 4.73 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 195.62% vs 131.88% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 247.79% vs -2.16% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 13.06 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 22.40% vs 58.07% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 20.81% vs 40.94% in Jun 2024
Quarterly - Interest
Interest 1.63 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 11.64% vs -39.67% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -32.92% vs 13.02% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.75%
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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