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
604.67
585.31
536.73
607.36
600.54
561.55
570.15
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
604.67
585.31
536.73
607.36
600.54
561.55
570.15
Raw Material Cost
486.17
497.24
409.44
525.15
513.66
484.18
463.11
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
3.17
2.58
1.46
2.64
2.92
2.60
2.46
Selling and Distribution Expenses
35.81
36.52
41.63
24.65
32.38
33.83
33.13
Other Expenses
1.67
1.20
1.92
1.42
1.92
1.41
2.29
Total Expenditure (Excl Depreciation)
541.87
548.32
471.77
566.63
568.14
534.73
521.58
Operating Profit (PBDIT) excl Other Income
62.800000000000004
37
65
40.7
32.400000000000006
26.8
48.6
Other Income
5.16
3.35
-2.81
5.83
4.70
3.16
11.63
Operating Profit (PBDIT)
91.83
63.29
65.11
77.46
61.62
57.15
64.58
Interest
3.17
2.58
1.46
2.64
2.92
2.60
2.46
Exceptional Items
-0.17
0.12
0.72
0.00
0.00
0.00
0.07
Gross Profit (PBDT)
118.50
88.06
127.29
82.21
86.88
77.37
107.04
Depreciation
27.08
27.08
28.80
28.80
30.04
30.04
30.67
Profit Before Tax
61.42
33.75
35.57
46.01
28.66
24.50
31.51
Tax
10.30
6.01
9.10
9.11
2.43
2.60
20.98
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
49.48
25.60
27.87
37.10
26.38
22.13
12.07
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
49.48
25.60
27.87
37.10
26.38
22.13
12.07
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.64
2.14
-1.40
-0.20
-0.14
-0.22
-1.54
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
51.12
27.74
26.47
36.90
26.24
21.91
10.53
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
1,822.44
1,848.07
1,849.03
1,866.71
1,854.74
1,861.60
1,839.48
Earnings per share (EPS)
0.16
0.08
0.09
0.12
0.08
0.07
0.04
Diluted Earnings per share
0.16
0.08
0.09
0.12
0.08
0.07
0.04
Operating Profit Margin (Excl OI)
9.85%
5.61%
7.29%
7.05%
4.48%
4.26%
3.91%
Gross Profit Margin
14.64%
10.39%
11.99%
12.32%
9.78%
9.71%
10.91%
PAT Margin
8.18%
4.37%
5.19%
6.11%
4.39%
3.94%
2.12%
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 2026 is 3.31% vs 9.06% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is 84.48% vs 4.53% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is 44.74% vs -11.78% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is 23.08% vs 73.33% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
Compare Quarterly Results Of Suzhou Hycan Holdings Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
604.67
0
604.67
Other Operating Income
0.00
0.00
0.00
Total Operating income
604.67
0
604.67
Raw Material Cost
486.17
0
486.17
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
3.17
0
3.17
Selling and Distribution Expenses
35.81
0
35.81
Other Expenses
1.67
0.00
1.67
Total Expenditure (Excl Depreciation)
541.87
0
541.87
Operating Profit (PBDIT) excl Other Income
62.80
0.00
62.80
Other Income
5.16
0
5.16
Operating Profit (PBDIT)
91.83
0
91.83
Interest
3.17
0
3.17
Exceptional Items
-0.17
0
-0.17
Gross Profit (PBDT)
118.50
0
118.50
Depreciation
27.08
0
27.08
Profit Before Tax
61.42
0
61.42
Tax
10.30
0
10.30
Provisions and contingencies
0
0
0.00
Profit After Tax
49.48
0
49.48
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
49.48
0
49.48
Share in Profit of Associates
0
0
0.00
Minority Interest
1.64
0
1.64
Other related items
0.00
0.00
0.00
Consolidated Net Profit
51.12
0
51.12
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,822.44
0
1,822.44
Earnings per share (EPS)
0.16
0
0.16
Diluted Earnings per share
0.16
0
0.16
Operating Profit Margin (Excl OI)
9.85%
0%
0.00
9.85%
Gross Profit Margin
14.64%
0%
0.00
14.64%
PAT Margin
8.18%
0%
0.00
8.18%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 60.47 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 3.31% vs 9.06% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 0.70% vs -7.79% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 5.11 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 84.48% vs 4.53% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 95.04% vs 15.42% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 8.67 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 44.74% vs -11.78% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 52.37% vs -3.89% in Jun 2025
Quarterly - Interest
Interest 0.32 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 23.08% vs 73.33% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 10.34% vs -70.71% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.85%
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
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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