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
12,382.30
12,408.56
10,235.87
10,576.42
10,796.53
9,501.07
10,058.62
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
12,382.30
12,408.56
10,235.87
10,576.42
10,796.53
9,501.07
10,058.62
Raw Material Cost
7,598.71
8,282.71
7,807.33
7,482.73
8,184.77
8,217.74
8,875.68
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
81.28
41.97
55.08
43.89
146.53
71.78
57.07
Selling and Distribution Expenses
202.38
224.68
124.60
185.83
189.86
223.61
236.13
Other Expenses
10.83
11.33
-5.51
19.07
8.23
6.41
-6.18
Total Expenditure (Excl Depreciation)
7,990.65
8,662.67
7,931.93
7,903.18
8,603.42
8,577.25
9,107.07
Operating Profit (PBDIT) excl Other Income
4391.6
3745.8999999999996
2303.8999999999996
2673.2
2193.1
923.8
951.5999999999999
Other Income
1.02
39.08
173.82
71.06
-84.38
46.85
220.41
Operating Profit (PBDIT)
4,689.13
4,178.25
1,632.22
3,167.99
2,508.27
1,474.93
1,453.55
Interest
81.28
41.97
55.08
43.89
146.53
71.78
57.07
Exceptional Items
0.00
0.00
-94.83
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
4,783.59
4,125.85
2,428.54
3,093.69
2,611.76
1,283.33
1,182.94
Depreciation
535.54
535.54
561.14
561.14
513.23
513.23
491.33
Profit Before Tax
4,072.31
3,600.74
921.16
2,562.96
1,848.52
889.92
905.15
Tax
891.17
746.58
584.10
671.45
454.82
274.96
446.45
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,491.69
2,289.69
515.65
1,585.25
1,196.20
708.26
768.39
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
2,491.69
2,289.69
515.65
1,585.25
1,196.20
708.26
768.39
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
711.12
585.11
-178.32
390.56
269.72
76.17
-53.53
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3,202.80
2,874.81
337.33
1,975.81
1,465.91
784.43
714.86
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
27,679.23
26,894.81
24,567.10
23,960.96
22,348.27
22,461.76
21,681.70
Earnings per share (EPS)
1.12
1.03
0.23
0.71
0.53
0.31
0.34
Diluted Earnings per share
1.12
1.03
0.23
0.71
0.53
0.31
0.34
Operating Profit Margin (Excl OI)
33.54%
29.04%
8.77%
23.98%
19.26%
9.63%
7.37%
Gross Profit Margin
37.21%
33.33%
14.48%
29.54%
21.88%
14.77%
13.88%
PAT Margin
20.12%
18.45%
5.04%
14.99%
11.08%
7.45%
7.64%
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 -0.21% vs 21.23% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is 11.41% vs 752.30% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is 13.26% vs 183.82% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is 93.57% vs -23.77% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
Compare Quarterly Results Of Henan Shenhuo Coal Industary & Electricity Power Corp. Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
12,382.30
0
12,382.30
Other Operating Income
0.00
0.00
0.00
Total Operating income
12,382.30
0
12,382.30
Raw Material Cost
7,598.71
0
7,598.71
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
81.28
0
81.28
Selling and Distribution Expenses
202.38
0
202.38
Other Expenses
10.83
0.00
10.83
Total Expenditure (Excl Depreciation)
7,990.65
0
7,990.65
Operating Profit (PBDIT) excl Other Income
4,391.65
0.00
4,391.65
Other Income
1.02
0
1.02
Operating Profit (PBDIT)
4,689.13
0
4,689.13
Interest
81.28
0
81.28
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
4,783.59
0
4,783.59
Depreciation
535.54
0
535.54
Profit Before Tax
4,072.31
0
4,072.31
Tax
891.17
0
891.17
Provisions and contingencies
0
0
0.00
Profit After Tax
2,491.69
0
2,491.69
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,491.69
0
2,491.69
Share in Profit of Associates
0
0
0.00
Minority Interest
711.12
0
711.12
Other related items
0.00
0.00
0.00
Consolidated Net Profit
3,202.80
0
3,202.80
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
27,679.23
0
27,679.23
Earnings per share (EPS)
1.12
0
1.12
Diluted Earnings per share
1.12
0
1.12
Operating Profit Margin (Excl OI)
33.54%
0%
0.00
33.54%
Gross Profit Margin
37.21%
0%
0.00
37.21%
PAT Margin
20.12%
0%
0.00
20.12%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,238.23 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -0.21% vs 21.23% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 14.69% vs 9.53% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 320.28 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 11.41% vs 752.30% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 118.49% vs 4.98% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 468.81 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 13.26% vs 183.82% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 80.82% vs 8.17% in Jun 2025
Quarterly - Interest
Interest 8.13 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 93.57% vs -23.77% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -44.51% vs -38.55% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 33.54%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
