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
12,408.56
10,235.87
10,576.42
10,796.53
9,501.07
10,058.62
10,093.10
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
12,408.56
10,235.87
10,576.42
10,796.53
9,501.07
10,058.62
10,093.10
Raw Material Cost
8,253.62
7,807.33
7,482.73
8,184.77
8,217.74
8,875.68
7,626.90
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
41.97
55.08
43.89
146.53
71.78
57.07
72.46
Selling and Distribution Expenses
240.78
124.60
185.83
189.86
223.61
236.13
295.82
Other Expenses
12.63
-5.51
19.07
8.23
6.41
-6.18
15.19
Total Expenditure (Excl Depreciation)
8,662.67
7,931.93
7,903.18
8,603.42
8,577.25
9,107.07
8,147.13
Operating Profit (PBDIT) excl Other Income
3745.8999999999996
2303.8999999999996
2673.2
2193.1
923.8
951.5999999999999
1946
Other Income
39.08
173.82
71.06
-84.38
46.85
220.41
120.00
Operating Profit (PBDIT)
3,642.71
1,632.22
3,167.99
2,508.27
1,474.93
1,453.55
2,421.42
Interest
41.97
55.08
43.89
146.53
71.78
57.07
72.46
Exceptional Items
0.00
-94.83
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
4,154.95
2,428.54
3,093.69
2,611.76
1,283.33
1,182.94
2,466.20
Depreciation
0.00
561.14
561.14
513.23
513.23
491.33
491.33
Profit Before Tax
3,600.74
921.16
2,562.96
1,848.52
889.92
905.15
1,857.64
Tax
746.58
584.10
671.45
454.82
274.96
446.45
397.63
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,289.69
515.65
1,585.25
1,196.20
708.26
768.39
1,254.29
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
2,289.69
515.65
1,585.25
1,196.20
708.26
768.39
1,254.29
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
585.11
-178.32
390.56
269.72
76.17
-53.53
263.13
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,874.81
337.33
1,975.81
1,465.91
784.43
714.86
1,517.42
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
26,894.81
24,567.10
23,960.96
22,348.27
22,461.76
21,681.70
21,634.56
Earnings per share (EPS)
1.03
0.23
0.71
0.53
0.31
0.34
0.56
Diluted Earnings per share
1.03
0.23
0.71
0.53
0.31
0.34
0.56
Operating Profit Margin (Excl OI)
29.04%
8.77%
23.98%
19.26%
9.63%
7.37%
17.93%
Gross Profit Margin
29.02%
14.48%
29.54%
21.88%
14.77%
13.88%
23.27%
PAT Margin
18.45%
5.04%
14.99%
11.08%
7.45%
7.64%
12.43%
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 21.23% vs -3.22% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 752.30% vs -82.93% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is 147.09% vs -52.91% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is -23.77% vs 25.51% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
Compare Quarterly Results Of Henan Shenhuo Coal Industary & Electricity Power Corp. Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
12,408.56
0
12,408.56
Other Operating Income
0.00
0.00
0.00
Total Operating income
12,408.56
0
12,408.56
Raw Material Cost
8,253.62
0
8,253.62
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
41.97
0
41.97
Selling and Distribution Expenses
240.78
0
240.78
Other Expenses
12.63
0.00
12.63
Total Expenditure (Excl Depreciation)
8,662.67
0
8,662.67
Operating Profit (PBDIT) excl Other Income
3,745.89
0.00
3,745.89
Other Income
39.08
0
39.08
Operating Profit (PBDIT)
3,642.71
0
3,642.71
Interest
41.97
0
41.97
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
4,154.95
0
4,154.95
Depreciation
0.00
0
0.00
Profit Before Tax
3,600.74
0
3,600.74
Tax
746.58
0
746.58
Provisions and contingencies
0
0
0.00
Profit After Tax
2,289.69
0
2,289.69
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,289.69
0
2,289.69
Share in Profit of Associates
0
0
0.00
Minority Interest
585.11
0
585.11
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,874.81
0
2,874.81
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
26,894.81
0
26,894.81
Earnings per share (EPS)
1.03
0
1.03
Diluted Earnings per share
1.03
0
1.03
Operating Profit Margin (Excl OI)
29.04%
0%
0.00
29.04%
Gross Profit Margin
29.02%
0%
0.00
29.02%
PAT Margin
18.45%
0%
0.00
18.45%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,240.86 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 21.23% vs -3.22% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 30.60% vs 15.54% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 287.48 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 752.30% vs -82.93% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 266.50% vs -32.91% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 360.36 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 147.09% vs -52.91% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 152.34% vs -19.90% in Mar 2025
Quarterly - Interest
Interest 4.20 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -23.77% vs 25.51% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -41.50% vs -18.04% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 29.04%
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
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