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
79,437.89
89,689.63
81,998.58
73,936.21
74,398.58
91,355.53
93,965.89
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
79,437.89
89,689.63
81,998.58
73,936.21
74,398.58
91,355.53
93,965.89
Raw Material Cost
56,129.10
68,112.67
56,768.62
50,839.51
52,659.04
66,365.12
65,528.79
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
844.06
719.58
705.89
676.52
840.37
656.43
937.98
Selling and Distribution Expenses
2,822.20
3,571.02
1,748.87
1,667.03
1,938.42
2,677.10
1,402.08
Other Expenses
-46.83
94.12
-3.61
-15.21
-58.27
41.09
-10.99
Total Expenditure (Excl Depreciation)
59,327.06
73,344.43
59,187.32
53,030.92
54,855.12
70,109.60
67,758.94
Operating Profit (PBDIT) excl Other Income
20110.8
16345.2
22811.300000000003
20905.300000000003
19543.5
21245.9
26206.9
Other Income
528.10
4,341.61
676.38
909.58
1,244.52
-1,804.92
-311.21
Operating Profit (PBDIT)
20,638.93
27,399.41
30,174.43
28,396.13
27,309.42
26,383.83
33,059.55
Interest
844.06
719.58
705.89
676.52
840.37
656.43
937.98
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
23,308.79
21,576.96
25,229.95
23,096.70
21,739.55
24,990.40
28,437.10
Depreciation
0.00
6,712.60
6,686.79
6,581.26
6,521.44
6,942.83
7,163.82
Profit Before Tax
19,794.87
19,967.23
22,781.75
21,138.35
19,947.61
18,784.57
24,957.75
Tax
3,693.34
4,857.16
4,564.22
5,028.06
3,521.86
4,930.27
4,849.87
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
13,411.36
14,097.61
16,019.02
14,385.00
14,299.15
12,817.20
18,087.19
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
13,411.36
14,097.61
16,019.02
14,385.00
14,299.15
12,817.20
18,087.19
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
3,184.42
2,119.25
3,278.11
2,620.85
3,126.27
2,558.68
3,033.76
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
16,595.78
16,216.86
19,297.13
17,005.85
17,425.42
15,375.88
21,120.94
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.13
1.11
1.09
1.1
1.07
1.06
1.11
Reserves
5,49,622.06
4,59,532.97
4,58,076.80
4,43,170.32
4,67,554.00
4,57,241.91
4,62,144.16
Earnings per share (EPS)
0.67
0.71
0.81
0.72
0.72
0.65
0.91
Diluted Earnings per share
0.67
0.71
0.81
0.72
0.72
0.65
0.91
Operating Profit Margin (Excl OI)
25.32%
18.22%
27.82%
28.27%
26.27%
23.26%
27.89%
Gross Profit Margin
24.92%
29.75%
35.94%
37.49%
35.58%
28.16%
34.18%
PAT Margin
16.88%
15.72%
19.54%
19.46%
19.22%
14.03%
19.25%
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 -11.43% vs 9.38% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 2.34% vs -15.96% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is -12.78% vs -21.83% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is 17.30% vs 1.94% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
Compare Quarterly Results Of China Shenhua Energy Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(HKD)
Change(%)
Net Sales
79,437.89
0
79,437.89
Other Operating Income
0.00
0.00
0.00
Total Operating income
79,437.89
0
79,437.89
Raw Material Cost
56,129.10
0
56,129.10
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
844.06
0
844.06
Selling and Distribution Expenses
2,822.20
0
2,822.20
Other Expenses
-46.83
0.00
-46.83
Total Expenditure (Excl Depreciation)
59,327.06
0
59,327.06
Operating Profit (PBDIT) excl Other Income
20,110.83
0.00
20,110.83
Other Income
528.10
0
528.10
Operating Profit (PBDIT)
20,638.93
0
20,638.93
Interest
844.06
0
844.06
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
23,308.79
0
23,308.79
Depreciation
0.00
0
0.00
Profit Before Tax
19,794.87
0
19,794.87
Tax
3,693.34
0
3,693.34
Provisions and contingencies
0
0
0.00
Profit After Tax
13,411.36
0
13,411.36
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
13,411.36
0
13,411.36
Share in Profit of Associates
0
0
0.00
Minority Interest
3,184.42
0
3,184.42
Other related items
0.00
0.00
0.00
Consolidated Net Profit
16,595.78
0
16,595.78
Equity Capital
0
0
0.00
Face Value
1.13
0
0.00
Reserves
5,49,622.06
0
5,49,622.06
Earnings per share (EPS)
0.67
0
0.67
Diluted Earnings per share
0.67
0
0.67
Operating Profit Margin (Excl OI)
25.32%
0%
0.00
25.32%
Gross Profit Margin
24.92%
0%
0.00
24.92%
PAT Margin
16.88%
0%
0.00
16.88%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 7,943.79 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -11.43% vs 9.38% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 6.77% vs -22.43% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1,659.58 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 2.34% vs -15.96% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -4.76% vs -18.07% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,011.08 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -12.78% vs -21.83% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -22.84% vs -20.51% in Mar 2025
Quarterly - Interest
Interest 84.41 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 17.30% vs 1.94% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 0.44% vs 0.71% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 25.32%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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