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
20,483.76
24,002.81
20,507.30
19,384.30
24,087.93
22,180.92
21,852.37
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
20,483.76
24,002.81
20,507.30
19,384.30
24,087.93
22,180.92
21,852.37
Raw Material Cost
19,724.72
23,102.85
19,773.74
18,678.48
23,639.38
21,444.10
20,916.11
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
157.54
188.33
179.83
180.06
162.62
137.42
203.13
Selling and Distribution Expenses
302.23
331.96
332.59
344.48
310.72
299.00
309.54
Other Expenses
-13.51
-15.64
-15.40
-18.19
-11.15
-8.22
-16.78
Total Expenditure (Excl Depreciation)
20,049.36
23,466.78
20,132.11
19,021.12
24,001.24
21,798.27
21,261.00
Operating Profit (PBDIT) excl Other Income
434.4
536
375.20000000000005
363.2
86.7
382.59999999999997
591.4
Other Income
29.60
297.57
118.15
-121.38
3.26
98.67
-65.90
Operating Profit (PBDIT)
409.80
1,013.81
722.17
404.61
292.92
629.43
675.62
Interest
157.54
188.33
179.83
180.06
162.62
137.42
203.13
Exceptional Items
16.65
-188.33
51.98
-117.72
174.39
-9.86
13.25
Gross Profit (PBDT)
759.04
899.96
733.56
705.82
448.56
736.82
936.26
Depreciation
0.00
228.99
228.99
234.61
234.61
182.54
182.54
Profit Before Tax
268.92
408.16
365.33
-127.78
70.08
299.61
303.20
Tax
59.87
60.87
67.60
67.33
-95.14
37.59
37.37
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
213.26
366.52
344.88
-175.58
260.42
303.40
315.06
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
213.26
366.52
344.88
-175.58
260.42
303.40
315.06
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
15.71
1.81
-26.30
2.83
-56.58
-15.91
-22.73
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
228.97
368.33
318.58
-172.75
203.84
287.49
292.33
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
0.0
0.0
0.0
Reserves
16,795.88
13,683.77
13,572.52
13,787.96
14,361.80
14,245.75
13,710.42
Earnings per share (EPS)
0.1
0.18
0.18
-0.09
0.12
0.11
0.15
Diluted Earnings per share
0.1
0.18
0.18
-0.09
0.12
0.11
0.15
Operating Profit Margin (Excl OI)
1.86%
2.03%
1.83%
1.5%
0.23%
1.57%
2.56%
Gross Profit Margin
1.31%
2.65%
2.9%
0.55%
1.26%
2.17%
2.22%
PAT Margin
1.04%
1.53%
1.68%
-0.91%
1.08%
1.37%
1.44%
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 -14.66% vs 17.05% in Jun 2025
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2025 is -37.82% vs 15.60% in Jun 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2025 is -46.91% vs 18.58% in Jun 2025
Interest
QoQ Growth in quarter ended Sep 2025 is -16.36% vs 4.73% in Jun 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025
Compare Quarterly Results Of Zhejiang Hailiang Co. Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
20,483.76
0
20,483.76
Other Operating Income
0.00
0.00
0.00
Total Operating income
20,483.76
0
20,483.76
Raw Material Cost
19,724.72
0
19,724.72
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
157.54
0
157.54
Selling and Distribution Expenses
302.23
0
302.23
Other Expenses
-13.51
0.00
-13.51
Total Expenditure (Excl Depreciation)
20,049.36
0
20,049.36
Operating Profit (PBDIT) excl Other Income
434.40
0.00
434.40
Other Income
29.60
0
29.60
Operating Profit (PBDIT)
409.80
0
409.80
Interest
157.54
0
157.54
Exceptional Items
16.65
0
16.65
Gross Profit (PBDT)
759.04
0
759.04
Depreciation
0.00
0
0.00
Profit Before Tax
268.92
0
268.92
Tax
59.87
0
59.87
Provisions and contingencies
0
0
0.00
Profit After Tax
213.26
0
213.26
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
213.26
0
213.26
Share in Profit of Associates
0
0
0.00
Minority Interest
15.71
0
15.71
Other related items
0.00
0.00
0.00
Consolidated Net Profit
228.97
0
228.97
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
16,795.88
0
16,795.88
Earnings per share (EPS)
0.10
0
0.10
Diluted Earnings per share
0.10
0
0.10
Operating Profit Margin (Excl OI)
1.86%
0%
0.00
1.86%
Gross Profit Margin
1.31%
0%
0.00
1.31%
PAT Margin
1.04%
0%
0.00
1.04%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 2,048.38 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -14.66% vs 17.05% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -14.96% vs -6.26% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 22.90 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -37.82% vs 15.60% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 12.37% vs -22.15% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 38.02 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -46.91% vs 18.58% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 31.24% vs -54.32% in Sep 2024
Quarterly - Interest
Interest 15.75 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -16.36% vs 4.73% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -3.14% vs 13.23% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.86%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has fallen 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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