Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Net Sales
10,688.97
9,501.07
9,923.64
9,964.59
9,856.99
8,102.06
8,849.35
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
10,688.97
9,501.07
9,923.64
9,964.59
9,856.99
8,102.06
8,849.35
Raw Material Cost
8,184.77
8,217.74
8,875.68
7,626.90
7,472.06
6,331.88
6,895.61
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
146.53
71.78
57.07
72.46
238.39
87.57
197.18
Selling and Distribution Expenses
189.86
223.61
236.13
295.82
180.24
292.61
180.60
Other Expenses
8.23
6.41
-6.18
15.19
2.24
7.30
-19.82
Total Expenditure (Excl Depreciation)
8,603.42
8,577.25
9,107.07
8,147.13
7,913.11
6,785.09
7,075.22
Operating Profit (PBDIT) excl Other Income
2085.5
923.8
816.5999999999999
1817.5
1943.8999999999999
1317
1774.1
Other Income
-84.38
46.85
220.41
120.00
168.52
188.95
232.79
Operating Profit (PBDIT)
2,508.27
1,474.93
1,453.55
2,421.42
2,565.45
1,971.83
2,488.32
Interest
146.53
71.78
57.07
72.46
238.39
87.57
197.18
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
2,504.20
1,283.33
1,047.96
2,337.69
2,384.94
1,770.18
1,953.75
Depreciation
513.23
513.23
491.33
491.33
465.91
465.91
488.04
Profit Before Tax
1,848.52
889.92
905.15
1,857.64
1,861.15
1,418.35
1,803.09
Tax
454.82
274.96
446.45
397.63
490.06
280.66
-18.06
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,196.20
708.26
768.39
1,254.29
1,193.55
1,090.54
1,802.75
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
1,196.20
708.26
768.39
1,254.29
1,193.55
1,090.54
1,802.75
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
269.72
76.17
-53.53
263.13
202.86
78.67
140.34
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,465.91
784.43
714.86
1,517.42
1,396.42
1,169.21
1,943.09
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
22,348.27
22,461.76
21,681.70
21,634.56
20,393.41
20,969.13
19,829.05
Earnings per share (EPS)
0.53
0.31
0.34
0.56
0.53
0.49
0.81
Diluted Earnings per share
0.53
0.31
0.34
0.56
0.53
0.49
0.81
Operating Profit Margin (Excl OI)
19.45%
9.63%
7.48%
18.17%
19.59%
16.25%
19.97%
Gross Profit Margin
22.1%
14.77%
14.07%
23.57%
23.61%
23.26%
25.89%
PAT Margin
11.19%
7.45%
7.74%
12.59%
12.11%
13.46%
20.37%
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 2025 is 12.50% vs -4.26% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 86.88% vs 9.72% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is 81.55% vs 15.81% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is 104.04% vs 25.74% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has improved from Mar 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
10,688.97
0
10,688.97
Other Operating Income
0.00
0.00
0.00
Total Operating income
10,688.97
0
10,688.97
Raw Material Cost
8,184.77
0
8,184.77
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
146.53
0
146.53
Selling and Distribution Expenses
189.86
0
189.86
Other Expenses
8.23
0.00
8.23
Total Expenditure (Excl Depreciation)
8,603.42
0
8,603.42
Operating Profit (PBDIT) excl Other Income
2,085.55
0.00
2,085.55
Other Income
-84.38
0
-84.38
Operating Profit (PBDIT)
2,508.27
0
2,508.27
Interest
146.53
0
146.53
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
2,504.20
0
2,504.20
Depreciation
513.23
0
513.23
Profit Before Tax
1,848.52
0
1,848.52
Tax
454.82
0
454.82
Provisions and contingencies
0
0
0.00
Profit After Tax
1,196.20
0
1,196.20
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,196.20
0
1,196.20
Share in Profit of Associates
0
0
0.00
Minority Interest
269.72
0
269.72
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,465.91
0
1,465.91
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
22,348.27
0
22,348.27
Earnings per share (EPS)
0.53
0
0.53
Diluted Earnings per share
0.53
0
0.53
Operating Profit Margin (Excl OI)
19.45%
0%
0.00
19.45%
Gross Profit Margin
22.10%
0%
0.00
22.10%
PAT Margin
11.19%
0%
0.00
11.19%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,068.90 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 12.50% vs -4.26% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 8.44% vs 4.10% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 146.59 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 86.88% vs 9.72% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 4.98% vs 4.61% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 259.27 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 81.55% vs 15.81% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 8.17% vs 3.75% in Jun 2024
Quarterly - Interest
Interest 14.65 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 104.04% vs 25.74% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -38.55% vs 42.93% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 19.45%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
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