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
339.49
203.57
228.56
197.83
186.53
128.43
114.47
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
339.49
203.57
228.56
197.83
186.53
128.43
114.47
Raw Material Cost
241.80
157.16
172.70
142.35
144.25
85.40
76.45
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
5.84
6.07
6.23
3.09
1.50
1.37
1.39
Selling and Distribution Expenses
35.32
19.17
17.72
29.30
13.41
9.80
8.85
Other Expenses
1.04
0.80
0.42
1.01
0.67
0.49
0.30
Total Expenditure (Excl Depreciation)
293.37
190.36
200.87
184.85
165.84
101.45
89.66
Operating Profit (PBDIT) excl Other Income
46.1
13.200000000000001
27.7
13
20.7
27
24.8
Other Income
2.87
5.48
6.26
9.72
4.03
7.38
4.35
Operating Profit (PBDIT)
46.43
28.68
47.46
29.05
30.87
37.08
32.96
Interest
5.84
6.07
6.23
3.09
1.50
1.37
1.39
Exceptional Items
-0.26
0.37
-3.06
0.42
-0.17
0.52
0.52
Gross Profit (PBDT)
97.69
46.41
55.86
55.48
42.28
43.03
38.03
Depreciation
0.00
13.51
13.51
9.01
9.01
5.33
5.33
Profit Before Tax
40.33
9.47
24.65
17.36
20.19
30.90
26.75
Tax
4.66
-0.68
2.54
2.96
2.22
3.44
3.02
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
22.43
9.46
17.18
14.57
15.11
27.43
23.63
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
22.43
9.46
17.18
14.57
15.11
27.43
23.63
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
13.23
0.69
4.92
-0.17
2.86
0.04
0.10
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
35.66
10.15
22.11
14.39
17.97
27.47
23.73
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
1,816.05
1,792.54
1,776.43
1,755.51
1,475.82
1,074.86
1,162.12
Earnings per share (EPS)
0.17
0.07
0.13
0.11
0.13
0.23
0.21
Diluted Earnings per share
0.17
0.07
0.13
0.11
0.13
0.23
0.21
Operating Profit Margin (Excl OI)
12.83%
4.76%
12.11%
5.21%
9.56%
18.98%
20.34%
Gross Profit Margin
11.88%
11.29%
16.7%
13.33%
15.66%
28.21%
28.03%
PAT Margin
6.61%
4.65%
7.52%
7.36%
8.1%
21.36%
20.65%
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 Sep 2025 is 66.75% vs -10.94% in Jun 2025
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2025 is 253.47% vs -54.30% in Jun 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2025 is 87.93% vs -43.69% in Jun 2025
Interest
QoQ Growth in quarter ended Sep 2025 is -4.92% vs -1.61% in Jun 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
Compare Quarterly Results Of Suzhou Huaya Intelligence Technology Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
339.49
0
339.49
Other Operating Income
0.00
0.00
0.00
Total Operating income
339.49
0
339.49
Raw Material Cost
241.80
0
241.80
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
5.84
0
5.84
Selling and Distribution Expenses
35.32
0
35.32
Other Expenses
1.04
0.00
1.04
Total Expenditure (Excl Depreciation)
293.37
0
293.37
Operating Profit (PBDIT) excl Other Income
46.12
0.00
46.12
Other Income
2.87
0
2.87
Operating Profit (PBDIT)
46.43
0
46.43
Interest
5.84
0
5.84
Exceptional Items
-0.26
0
-0.26
Gross Profit (PBDT)
97.69
0
97.69
Depreciation
0.00
0
0.00
Profit Before Tax
40.33
0
40.33
Tax
4.66
0
4.66
Provisions and contingencies
0
0
0.00
Profit After Tax
22.43
0
22.43
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
22.43
0
22.43
Share in Profit of Associates
0
0
0.00
Minority Interest
13.23
0
13.23
Other related items
0.00
0.00
0.00
Consolidated Net Profit
35.66
0
35.66
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,816.05
0
1,816.05
Earnings per share (EPS)
0.17
0
0.17
Diluted Earnings per share
0.17
0
0.17
Operating Profit Margin (Excl OI)
12.83%
0%
0.00
12.83%
Gross Profit Margin
11.88%
0%
0.00
11.88%
PAT Margin
6.61%
0%
0.00
6.61%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 33.95 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 66.75% vs -10.94% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 82.04% vs 52.00% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 3.57 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 253.47% vs -54.30% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 98.33% vs -14.69% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4.36 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 87.93% vs -43.69% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 62.69% vs 5.93% in Sep 2024
Quarterly - Interest
Interest 0.58 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -4.92% vs -1.61% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 286.67% vs 400.00% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.83%
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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