Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Net Sales
24,030.49
18,292.54
20,483.76
24,002.81
20,507.30
19,384.30
24,087.93
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
24,030.49
18,292.54
20,483.76
24,002.81
20,507.30
19,384.30
24,087.93
Raw Material Cost
22,808.73
17,636.72
19,758.22
23,102.85
19,773.74
18,678.48
23,639.38
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
153.15
130.31
157.54
188.33
179.83
180.06
162.62
Selling and Distribution Expenses
416.36
327.20
274.98
331.96
332.59
344.48
310.72
Other Expenses
-8.53
-7.50
-14.14
-15.64
-15.40
-18.19
-11.15
Total Expenditure (Excl Depreciation)
23,292.95
18,019.24
20,049.36
23,466.78
20,132.11
19,021.12
24,001.24
Operating Profit (PBDIT) excl Other Income
737.5
273.29999999999995
434.4
536
375.20000000000005
363.2
86.7
Other Income
-33.40
-36.55
29.60
297.57
118.15
-121.38
3.26
Operating Profit (PBDIT)
662.06
388.44
651.84
1,013.81
722.17
404.61
292.92
Interest
153.15
130.31
157.54
188.33
179.83
180.06
162.62
Exceptional Items
85.70
71.66
16.65
-188.33
51.98
-117.72
174.39
Gross Profit (PBDT)
1,221.76
655.82
725.54
899.96
733.56
705.82
448.56
Depreciation
0.00
242.03
242.03
228.99
228.99
234.61
234.61
Profit Before Tax
594.60
87.75
268.92
408.16
365.33
-127.78
70.08
Tax
103.54
42.75
59.87
60.87
67.60
67.33
-95.14
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
435.98
18.50
213.26
366.52
344.88
-175.58
260.42
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
435.98
18.50
213.26
366.52
344.88
-175.58
260.42
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
74.31
56.33
15.71
1.81
-26.30
2.83
-56.58
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
510.29
74.83
228.97
368.33
318.58
-172.75
203.84
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
0.0
Reserves
17,058.70
16,815.25
16,795.88
13,683.77
13,572.52
13,787.96
14,361.80
Earnings per share (EPS)
0.2
0.01
0.1
0.18
0.18
-0.09
0.12
Diluted Earnings per share
0.2
0.01
0.1
0.18
0.18
-0.09
0.12
Operating Profit Margin (Excl OI)
2.89%
1.0%
1.86%
2.03%
1.83%
1.5%
0.23%
Gross Profit Margin
2.47%
1.8%
2.49%
2.65%
2.9%
0.55%
1.26%
PAT Margin
1.81%
0.1%
1.04%
1.53%
1.68%
-0.91%
1.08%
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 Mar 2026 is 31.37% vs -10.70% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 582.22% vs -67.34% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is 63.65% vs -31.69% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is 17.57% vs -17.27% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
Compare Quarterly Results Of Zhejiang Hailiang Co. Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
24,030.49
0
24,030.49
Other Operating Income
0.00
0.00
0.00
Total Operating income
24,030.49
0
24,030.49
Raw Material Cost
22,808.73
0
22,808.73
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
153.15
0
153.15
Selling and Distribution Expenses
416.36
0
416.36
Other Expenses
-8.53
0.00
-8.53
Total Expenditure (Excl Depreciation)
23,292.95
0
23,292.95
Operating Profit (PBDIT) excl Other Income
737.54
0.00
737.54
Other Income
-33.40
0
-33.40
Operating Profit (PBDIT)
662.06
0
662.06
Interest
153.15
0
153.15
Exceptional Items
85.70
0
85.70
Gross Profit (PBDT)
1,221.76
0
1,221.76
Depreciation
0.00
0
0.00
Profit Before Tax
594.60
0
594.60
Tax
103.54
0
103.54
Provisions and contingencies
0
0
0.00
Profit After Tax
435.98
0
435.98
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
435.98
0
435.98
Share in Profit of Associates
0
0
0.00
Minority Interest
74.31
0
74.31
Other related items
0.00
0.00
0.00
Consolidated Net Profit
510.29
0
510.29
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
17,058.70
0
17,058.70
Earnings per share (EPS)
0.20
0
0.20
Diluted Earnings per share
0.20
0
0.20
Operating Profit Margin (Excl OI)
2.89%
0%
0.00
2.89%
Gross Profit Margin
2.47%
0%
0.00
2.47%
PAT Margin
1.81%
0%
0.00
1.81%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 2,403.05 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 31.37% vs -10.70% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 17.18% vs -6.16% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 51.03 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 582.22% vs -67.34% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 60.17% vs 9.00% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 69.55 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 63.65% vs -31.69% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 15.15% vs -18.54% in Mar 2025
Quarterly - Interest
Interest 15.32 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 17.57% vs -17.27% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -14.79% vs -11.47% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.89%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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