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
24,910.97
24,030.49
18,292.54
20,483.76
24,002.81
20,507.30
19,384.30
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
24,910.97
24,030.49
18,292.54
20,483.76
24,002.81
20,507.30
19,384.30
Raw Material Cost
23,832.40
22,842.91
17,636.72
19,758.22
23,102.85
19,773.74
18,678.48
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
169.40
153.15
130.31
157.54
188.33
179.83
180.06
Selling and Distribution Expenses
479.23
385.19
327.20
274.98
331.96
332.59
344.48
Other Expenses
-15.81
-8.83
-7.50
-14.14
-15.64
-15.40
-18.19
Total Expenditure (Excl Depreciation)
24,322.91
23,292.95
18,019.24
20,049.36
23,466.78
20,132.11
19,021.12
Operating Profit (PBDIT) excl Other Income
588.1
737.5
273.29999999999995
434.4
536
375.20000000000005
363.2
Other Income
59.61
-33.40
-36.55
29.60
297.57
118.15
-121.38
Operating Profit (PBDIT)
811.93
905.15
388.44
651.84
1,013.81
722.17
404.61
Interest
169.40
153.15
130.31
157.54
188.33
179.83
180.06
Exceptional Items
53.92
85.70
71.66
16.65
-188.33
51.98
-117.72
Gross Profit (PBDT)
1,078.57
1,187.58
655.82
725.54
899.96
733.56
705.82
Depreciation
243.09
243.09
242.03
242.03
228.99
228.99
234.61
Profit Before Tax
453.35
594.60
87.75
268.92
408.16
365.33
-127.78
Tax
172.58
103.54
42.75
59.87
60.87
67.60
67.33
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
204.59
435.98
18.50
213.26
366.52
344.88
-175.58
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
204.59
435.98
18.50
213.26
366.52
344.88
-175.58
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
94.29
74.31
56.33
15.71
1.81
-26.30
2.83
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
298.88
510.29
74.83
228.97
368.33
318.58
-172.75
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
16,885.35
17,058.70
16,815.25
16,795.88
13,683.77
13,572.52
13,787.96
Earnings per share (EPS)
0.09
0.2
0.01
0.1
0.18
0.18
-0.09
Diluted Earnings per share
0.09
0.2
0.01
0.1
0.18
0.18
-0.09
Operating Profit Margin (Excl OI)
2.04%
2.89%
1.0%
1.86%
2.03%
1.83%
1.5%
Gross Profit Margin
2.8%
3.49%
1.8%
2.49%
2.65%
2.9%
0.55%
PAT Margin
0.82%
1.81%
0.1%
1.04%
1.53%
1.68%
-0.91%
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 3.66% vs 31.37% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is -41.43% vs 582.22% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is -19.84% vs 120.82% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is 10.57% vs 17.57% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
Compare Quarterly Results Of Zhejiang Hailiang Co. Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
24,910.97
0
24,910.97
Other Operating Income
0.00
0.00
0.00
Total Operating income
24,910.97
0
24,910.97
Raw Material Cost
23,832.40
0
23,832.40
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
169.40
0
169.40
Selling and Distribution Expenses
479.23
0
479.23
Other Expenses
-15.81
0.00
-15.81
Total Expenditure (Excl Depreciation)
24,322.91
0
24,322.91
Operating Profit (PBDIT) excl Other Income
588.06
0.00
588.06
Other Income
59.61
0
59.61
Operating Profit (PBDIT)
811.93
0
811.93
Interest
169.40
0
169.40
Exceptional Items
53.92
0
53.92
Gross Profit (PBDT)
1,078.57
0
1,078.57
Depreciation
243.09
0
243.09
Profit Before Tax
453.35
0
453.35
Tax
172.58
0
172.58
Provisions and contingencies
0
0
0.00
Profit After Tax
204.59
0
204.59
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
204.59
0
204.59
Share in Profit of Associates
0
0
0.00
Minority Interest
94.29
0
94.29
Other related items
0.00
0.00
0.00
Consolidated Net Profit
298.88
0
298.88
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
16,885.35
0
16,885.35
Earnings per share (EPS)
0.09
0
0.09
Diluted Earnings per share
0.09
0
0.09
Operating Profit Margin (Excl OI)
2.04%
0%
0.00
2.04%
Gross Profit Margin
2.80%
0%
0.00
2.80%
PAT Margin
0.82%
0%
0.00
0.82%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 2,491.10 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 3.66% vs 31.37% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 3.78% vs 8.21% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 29.89 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -41.43% vs 582.22% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -18.84% vs 28.10% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 75.23 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -19.84% vs 120.82% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 5.04% vs 34.93% in Jun 2025
Quarterly - Interest
Interest 16.94 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 10.57% vs 17.57% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -10.04% vs 37.05% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.04%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
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