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
4,185.66
3,550.29
3,911.31
3,790.51
3,591.31
3,088.59
3,213.12
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,185.66
3,550.29
3,911.31
3,790.51
3,591.31
3,088.59
3,213.12
Raw Material Cost
3,754.98
3,311.99
3,534.45
3,307.89
3,190.20
2,887.74
2,962.65
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
82.26
73.15
68.46
80.23
81.51
70.40
73.31
Selling and Distribution Expenses
182.27
156.20
172.57
163.68
181.06
166.33
203.20
Other Expenses
13.61
14.46
17.98
14.37
13.46
9.69
11.55
Total Expenditure (Excl Depreciation)
4,155.66
3,685.98
3,955.32
3,695.48
3,587.35
3,221.37
3,354.70
Operating Profit (PBDIT) excl Other Income
30
-135.7
-44
95
4
-132.79999999999998
-141.6
Other Income
306.30
199.09
337.43
108.88
265.25
254.68
325.13
Operating Profit (PBDIT)
1,070.63
797.31
905.78
875.97
903.35
761.18
760.59
Interest
82.26
73.15
68.46
80.23
81.51
70.40
73.31
Exceptional Items
41.03
-24.94
102.09
37.83
1.95
15.43
92.07
Gross Profit (PBDT)
430.68
238.30
376.86
482.61
401.10
200.86
250.47
Depreciation
735.18
735.18
672.51
672.51
639.40
639.40
616.94
Profit Before Tax
294.22
-35.96
266.89
161.06
184.39
66.82
162.41
Tax
22.10
0.84
-7.36
20.64
10.47
9.21
-26.31
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
245.01
-18.53
259.21
134.31
165.70
57.03
143.45
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
245.01
-18.53
259.21
134.31
165.70
57.03
143.45
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
27.11
-18.27
27.94
6.11
8.22
0.57
38.09
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
272.12
-36.80
287.15
140.42
173.92
57.61
181.54
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
17,005.61
16,677.83
16,658.59
16,453.55
16,075.12
15,893.83
15,849.98
Earnings per share (EPS)
0.08
-0.01
0.08
0.04
0.05
0.02
0.04
Diluted Earnings per share
0.08
-0.01
0.08
0.04
0.05
0.02
0.04
Operating Profit Margin (Excl OI)
0.7%
-3.86%
-2.66%
2.5%
-0.04%
-4.3%
-5.65%
Gross Profit Margin
24.59%
19.69%
24.02%
21.99%
22.94%
22.87%
24.26%
PAT Margin
5.85%
-0.52%
6.63%
3.54%
4.61%
1.85%
4.46%
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 17.90% vs -9.23% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 839.40% vs -112.81% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is 27.77% vs 5.24% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is 12.59% vs 6.72% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
Compare Quarterly Results Of Tianshui Huatian Technology Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
4,185.66
0
4,185.66
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,185.66
0
4,185.66
Raw Material Cost
3,754.98
0
3,754.98
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
82.26
0
82.26
Selling and Distribution Expenses
182.27
0
182.27
Other Expenses
13.61
0.00
13.61
Total Expenditure (Excl Depreciation)
4,155.66
0
4,155.66
Operating Profit (PBDIT) excl Other Income
30.00
0.00
30.00
Other Income
306.30
0
306.30
Operating Profit (PBDIT)
1,070.63
0
1,070.63
Interest
82.26
0
82.26
Exceptional Items
41.03
0
41.03
Gross Profit (PBDT)
430.68
0
430.68
Depreciation
735.18
0
735.18
Profit Before Tax
294.22
0
294.22
Tax
22.10
0
22.10
Provisions and contingencies
0
0
0.00
Profit After Tax
245.01
0
245.01
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
245.01
0
245.01
Share in Profit of Associates
0
0
0.00
Minority Interest
27.11
0
27.11
Other related items
0.00
0.00
0.00
Consolidated Net Profit
272.12
0
272.12
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
17,005.61
0
17,005.61
Earnings per share (EPS)
0.08
0
0.08
Diluted Earnings per share
0.08
0
0.08
Operating Profit Margin (Excl OI)
0.70%
0%
0.00
0.70%
Gross Profit Margin
24.59%
0%
0.00
24.59%
PAT Margin
5.85%
0%
0.00
5.85%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 418.57 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 17.90% vs -9.23% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 16.55% vs 26.95% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 27.21 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 839.40% vs -112.81% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 56.47% vs -13.87% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 76.43 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 27.77% vs 5.24% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 19.78% vs 10.55% in Jun 2024
Quarterly - Interest
Interest 8.23 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 12.59% vs 6.72% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 0.98% vs 31.45% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 0.70%
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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