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
23,954.37
20,507.30
19,384.30
24,056.29
22,146.50
21,819.98
6,242.24
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
23,954.37
20,507.30
19,384.30
24,056.29
22,146.50
21,819.98
6,242.24
Raw Material Cost
23,102.85
19,773.74
18,678.48
23,639.38
21,444.10
20,916.11
5,744.30
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
188.33
179.83
180.06
162.62
137.42
203.13
121.77
Selling and Distribution Expenses
331.96
332.59
344.48
310.72
299.00
309.54
164.39
Other Expenses
-15.64
-15.40
-18.19
-11.15
-8.22
-16.78
-9.44
Total Expenditure (Excl Depreciation)
23,466.78
20,132.11
19,021.12
24,001.24
21,798.27
21,261.00
5,936.10
Operating Profit (PBDIT) excl Other Income
487.59999999999997
375.20000000000005
363.2
55
348.2
559
306.1
Other Income
297.57
118.15
-121.38
3.26
98.67
-65.90
79.86
Operating Profit (PBDIT)
1,013.81
722.17
404.61
292.92
629.43
675.62
544.45
Interest
188.33
179.83
180.06
162.62
137.42
203.13
121.77
Exceptional Items
-188.33
51.98
-117.72
174.39
-9.86
13.25
-84.61
Gross Profit (PBDT)
851.52
733.56
705.82
416.91
702.41
903.87
497.95
Depreciation
228.99
228.99
234.61
234.61
182.54
182.54
167.01
Profit Before Tax
408.16
365.33
-127.78
70.08
299.61
303.20
171.06
Tax
60.87
67.60
67.33
-95.14
37.59
37.37
16.25
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
366.52
344.88
-175.58
260.42
303.40
315.06
148.14
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
366.52
344.88
-175.58
260.42
303.40
315.06
148.14
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.81
-26.30
2.83
-56.58
-15.91
-22.73
12.27
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
368.33
318.58
-172.75
203.84
287.49
292.33
160.42
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
13,683.77
13,572.52
13,787.96
14,361.80
14,245.75
13,710.42
14,077.49
Earnings per share (EPS)
0.18
0.18
-0.09
0.12
0.11
0.15
0.07
Diluted Earnings per share
0.18
0.18
-0.09
0.12
0.11
0.15
0.07
Operating Profit Margin (Excl OI)
2.03%
1.83%
1.5%
0.23%
1.57%
2.56%
4.77%
Gross Profit Margin
2.66%
2.9%
0.55%
1.27%
2.18%
2.23%
5.42%
PAT Margin
1.53%
1.68%
-0.91%
1.08%
1.37%
1.44%
2.37%
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 16.81% vs 5.79% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 15.60% vs 284.38% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is 18.58% vs 14.83% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is 4.73% vs -0.17% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
Compare Quarterly Results Of Zhejiang Hailiang Co. Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
23,954.37
0
23,954.37
Other Operating Income
0.00
0.00
0.00
Total Operating income
23,954.37
0
23,954.37
Raw Material Cost
23,102.85
0
23,102.85
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
188.33
0
188.33
Selling and Distribution Expenses
331.96
0
331.96
Other Expenses
-15.64
0.00
-15.64
Total Expenditure (Excl Depreciation)
23,466.78
0
23,466.78
Operating Profit (PBDIT) excl Other Income
487.59
0.00
487.59
Other Income
297.57
0
297.57
Operating Profit (PBDIT)
1,013.81
0
1,013.81
Interest
188.33
0
188.33
Exceptional Items
-188.33
0
-188.33
Gross Profit (PBDT)
851.52
0
851.52
Depreciation
228.99
0
228.99
Profit Before Tax
408.16
0
408.16
Tax
60.87
0
60.87
Provisions and contingencies
0
0
0.00
Profit After Tax
366.52
0
366.52
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
366.52
0
366.52
Share in Profit of Associates
0
0
0.00
Minority Interest
1.81
0
1.81
Other related items
0.00
0.00
0.00
Consolidated Net Profit
368.33
0
368.33
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
13,683.77
0
13,683.77
Earnings per share (EPS)
0.18
0
0.18
Diluted Earnings per share
0.18
0
0.18
Operating Profit Margin (Excl OI)
2.03%
0%
0.00
2.03%
Gross Profit Margin
2.66%
0%
0.00
2.66%
PAT Margin
1.53%
0%
0.00
1.53%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 2,395.44 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 16.81% vs 5.79% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 8.16% vs -8.74% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 36.83 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 15.60% vs 284.38% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 28.10% vs -27.85% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 71.62 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 18.58% vs 14.83% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 34.93% vs -26.12% in Jun 2024
Quarterly - Interest
Interest 18.83 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 4.73% vs -0.17% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 37.05% vs -3.58% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.03%
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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