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
14,598.38
14,807.02
16,149.61
14,207.84
14,295.25
15,603.05
16,439.79
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
14,598.38
14,807.02
16,149.61
14,207.84
14,295.25
15,603.05
16,439.79
Raw Material Cost
11,682.69
12,184.44
12,963.39
11,699.77
11,888.46
13,090.40
13,480.35
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
34.72
32.57
35.66
43.20
38.07
33.46
41.16
Selling and Distribution Expenses
904.39
855.80
871.14
772.09
761.64
764.59
806.17
Other Expenses
1.15
0.89
0.65
-0.34
0.11
1.67
0.86
Total Expenditure (Excl Depreciation)
12,633.32
13,081.67
13,876.74
12,511.62
12,689.30
13,905.11
14,336.27
Operating Profit (PBDIT) excl Other Income
1965.1
1725.3
2272.9
1696.2
1606
1697.8999999999999
2103.5
Other Income
37.71
31.48
80.05
62.81
103.83
77.10
82.55
Operating Profit (PBDIT)
1,743.15
1,922.26
2,550.38
2,005.43
1,952.81
1,998.55
2,421.59
Interest
34.72
32.57
35.66
43.20
38.07
33.46
41.16
Exceptional Items
3.97
-0.74
-1.17
-14.30
6.04
-18.94
3.39
Gross Profit (PBDT)
2,915.69
2,622.58
3,186.21
2,508.07
2,406.79
2,512.65
2,959.44
Depreciation
0.00
408.34
408.34
406.43
406.43
419.04
419.04
Profit Before Tax
1,712.40
1,480.62
2,105.21
1,541.50
1,514.35
1,527.12
1,964.79
Tax
412.44
324.39
460.82
351.56
375.80
338.58
443.94
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,291.77
1,145.92
1,635.53
1,185.94
1,137.22
1,184.59
1,508.11
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
1,291.77
1,145.92
1,635.53
1,185.94
1,137.22
1,184.59
1,508.11
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
14.03
11.65
15.72
13.97
14.08
12.50
18.40
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,305.80
1,157.57
1,651.25
1,199.91
1,151.31
1,197.09
1,526.50
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
22,657.52
21,362.53
20,226.00
20,842.64
22,255.40
21,118.50
19,933.72
Earnings per share (EPS)
0.37
0.33
0.47
0.34
0.33
0.34
0.44
Diluted Earnings per share
0.37
0.33
0.47
0.34
0.33
0.34
0.44
Operating Profit Margin (Excl OI)
11.68%
10.01%
12.77%
10.81%
10.09%
9.63%
11.68%
Gross Profit Margin
11.73%
12.76%
15.56%
13.71%
13.44%
12.47%
14.5%
PAT Margin
8.85%
7.74%
10.13%
8.35%
7.96%
7.59%
9.17%
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 -1.41% vs -8.31% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 12.80% vs -29.89% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is -9.81% vs -23.46% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is 6.44% vs -8.68% 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 Shuanghui Investment & Development Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
14,598.38
0
14,598.38
Other Operating Income
0.00
0.00
0.00
Total Operating income
14,598.38
0
14,598.38
Raw Material Cost
11,682.69
0
11,682.69
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
34.72
0
34.72
Selling and Distribution Expenses
904.39
0
904.39
Other Expenses
1.15
0.00
1.15
Total Expenditure (Excl Depreciation)
12,633.32
0
12,633.32
Operating Profit (PBDIT) excl Other Income
1,965.06
0.00
1,965.06
Other Income
37.71
0
37.71
Operating Profit (PBDIT)
1,743.15
0
1,743.15
Interest
34.72
0
34.72
Exceptional Items
3.97
0
3.97
Gross Profit (PBDT)
2,915.69
0
2,915.69
Depreciation
0.00
0
0.00
Profit Before Tax
1,712.40
0
1,712.40
Tax
412.44
0
412.44
Provisions and contingencies
0
0
0.00
Profit After Tax
1,291.77
0
1,291.77
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,291.77
0
1,291.77
Share in Profit of Associates
0
0
0.00
Minority Interest
14.03
0
14.03
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,305.80
0
1,305.80
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
22,657.52
0
22,657.52
Earnings per share (EPS)
0.37
0
0.37
Diluted Earnings per share
0.37
0
0.37
Operating Profit Margin (Excl OI)
11.68%
0%
0.00
11.68%
Gross Profit Margin
11.73%
0%
0.00
11.73%
PAT Margin
8.85%
0%
0.00
8.85%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,459.84 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -1.41% vs -8.31% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 2.12% vs -0.09% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 130.58 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 12.80% vs -29.89% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 13.42% vs -10.52% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 170.54 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -9.81% vs -23.46% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -7.77% vs -14.78% in Mar 2025
Quarterly - Interest
Interest 3.47 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 6.44% vs -8.68% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -8.92% vs -27.84% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.68%
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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