Zhejiang Huayou Cobalt Co., Ltd. Quarterly Results: Standalone & Consolidated Reports

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

25,803.75

22,077.91

21,744.25

19,354.53

17,841.99

15,457.38

15,437.87

Other Operating Income

0.00

Total Operating income

25,803.75

22,077.91

21,744.25

19,354.53

17,841.99

15,457.38

15,437.87

Raw Material Cost

20,466.04

17,600.11

18,250.32

16,218.57

15,296.03

13,059.00

12,565.92

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

574.97

671.25

518.58

559.91

521.75

864.30

540.00

Selling and Distribution Expenses

629.97

752.97

493.65

477.42

367.49

573.77

347.38

Other Expenses

0.03

-3.74

-13.41

-29.41

-33.68

-65.91

-24.83

Total Expenditure (Excl Depreciation)

21,671.29

18,986.98

19,128.48

16,961.82

15,848.45

13,837.94

13,204.97

Operating Profit (PBDIT) excl Other Income

4132.5

3090.8999999999996

2615.7999999999997

2392.7000000000003

1993.5

1619.4

2232.9

Other Income

249.13

39.59

-35.36

132.07

352.43

800.52

-168.61

Operating Profit (PBDIT)

4,180.43

4,282.90

3,747.06

3,444.12

3,611.81

3,053.44

3,051.04

Interest

574.97

671.25

518.58

559.91

521.75

864.30

540.00

Exceptional Items

-9.09

32.86

-0.63

-11.13

-10.71

-166.02

94.34

Gross Profit (PBDT)

5,337.71

4,477.80

3,493.93

3,135.96

2,545.96

2,398.37

2,871.95

Depreciation

0.00

1,268.86

1,237.85

1,137.22

Profit Before Tax

3,596.36

2,375.65

1,958.99

1,635.22

1,841.50

885.90

1,468.16

Tax

539.84

209.66

328.80

165.72

105.34

254.08

54.54

Provisions and contingencies

0.00

Profit After Tax

2,497.28

1,894.17

1,505.28

1,458.83

1,252.11

1,134.45

1,349.64

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

2,497.28

1,894.17

1,505.28

1,458.83

1,252.11

1,134.45

1,349.64

Share in Profit of Associates

0.00

Minority Interest

654.91

439.51

210.08

276.23

484.05

240.40

63.98

Other related items

0.00

Consolidated Net Profit

3,152.19

2,333.68

1,715.36

1,735.06

1,736.16

1,374.85

1,413.62

Equity Capital

0.00

Face Value

1.0

Reserves

50,509.65

48,295.47

47,698.70

39,080.91

38,469.44

36,945.61

35,684.61

Earnings per share (EPS)

1.32

0.84

0.88

0.81

0.75

0.68

0.81

Diluted Earnings per share

1.32

0.84

0.88

0.81

0.75

0.68

0.81

Operating Profit Margin (Excl OI)

15.24%

13.47%

11.56%

10.72%

11.33%

7.22%

13.49%

Gross Profit Margin

13.94%

16.51%

14.84%

17.26%

13.09%

16.88%

PAT Margin

9.68%

8.58%

6.92%

7.54%

7.02%

7.34%

8.74%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Mar 2026 is 16.88% vs 1.53% in Dec 2025

Consolidate Net Profit

QoQ Growth in quarter ended Mar 2026 is 35.07% vs 36.04% in Dec 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Mar 2026 is -7.35% vs 12.19% in Dec 2025

Interest

QoQ Growth in quarter ended Mar 2026 is -14.35% vs 29.44% 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 Huayou Cobalt Co., Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(CNY)

Change(%)

Net Sales

25,803.75

Other Operating Income

0.00

Total Operating income

25,803.75

Raw Material Cost

20,466.04

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

574.97

Selling and Distribution Expenses

629.97

Other Expenses

0.03

0.00

0.03

Total Expenditure (Excl Depreciation)

21,671.29

Operating Profit (PBDIT) excl Other Income

4,132.46

0.00

4,132.46

Other Income

249.13

Operating Profit (PBDIT)

4,180.43

Interest

574.97

Exceptional Items

-9.09

Gross Profit (PBDT)

5,337.71

Depreciation

0.00

Profit Before Tax

3,596.36

Tax

539.84

Provisions and contingencies

0.00

Profit After Tax

2,497.28

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

2,497.28

Share in Profit of Associates

0.00

Minority Interest

654.91

Other related items

0.00

Consolidated Net Profit

3,152.19

Equity Capital

0.00

Face Value

1.00

0.00

Reserves

50,509.65

Earnings per share (EPS)

1.32

Diluted Earnings per share

1.32

Operating Profit Margin (Excl OI)

15.24%

0.00

15.24%

Gross Profit Margin

13.94%

0.00

13.94%

PAT Margin

9.68%

0.00

9.68%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 2,580.38 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 16.88% vs 1.53% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 44.62% vs 19.24% in Mar 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 315.22 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 35.07% vs 36.04% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 81.56% vs 194.22% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 393.13 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -7.35% vs 12.19% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 20.61% vs 57.05% in Mar 2025

Quarterly - Interest

Interest 57.50 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -14.35% vs 29.44% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 10.22% vs -6.07% in Mar 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 15.24%

in Mar 2026

Figures 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