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
5,018.24
4,773.05
5,359.08
4,439.21
5,038.28
3,726.28
4,321.98
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,018.24
4,773.05
5,359.08
4,439.21
5,038.28
3,726.28
4,321.98
Raw Material Cost
4,226.23
4,162.46
4,776.85
3,798.52
4,383.41
3,283.86
3,915.13
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
131.78
129.87
157.79
138.00
139.24
138.76
149.14
Selling and Distribution Expenses
87.00
187.12
286.58
157.31
116.97
229.00
283.78
Other Expenses
14.34
7.57
7.51
11.04
17.15
5.48
1.40
Total Expenditure (Excl Depreciation)
4,588.41
4,555.16
5,296.33
4,204.27
4,811.15
3,706.39
4,362.06
Operating Profit (PBDIT) excl Other Income
429.79999999999995
217.89999999999998
62.800000000000004
234.89999999999998
227.10000000000002
19.9
-40.099999999999994
Other Income
42.47
65.24
475.43
18.94
94.30
40.92
16.86
Operating Profit (PBDIT)
828.85
735.32
658.60
693.28
663.47
396.43
-38.74
Interest
131.78
129.87
157.79
138.00
139.24
138.76
149.14
Exceptional Items
-2.38
-16.08
-52.97
0.75
-4.77
-1.91
-135.56
Gross Profit (PBDT)
792.01
610.59
582.23
640.69
654.86
442.42
406.85
Depreciation
485.82
485.82
434.00
434.00
339.89
339.89
301.02
Profit Before Tax
208.88
103.56
13.85
122.03
179.56
-84.13
-624.45
Tax
47.53
28.71
-39.19
13.89
42.81
27.93
-196.85
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
174.17
33.14
-390.35
5.64
90.86
-73.28
-436.84
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
174.17
33.14
-390.35
5.64
90.86
-73.28
-436.84
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
16.91
14.71
18.45
24.71
18.48
-14.23
-59.96
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
191.07
47.85
-371.90
30.35
109.33
-87.51
-496.81
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
21,854.48
21,642.08
21,581.44
21,999.83
22,057.83
22,765.12
22,669.17
Earnings per share (EPS)
0.08
0.02
-0.18
0.0
0.04
-0.03
-0.2
Diluted Earnings per share
0.08
0.02
-0.18
0.0
0.04
-0.03
-0.2
Operating Profit Margin (Excl OI)
5.99%
3.86%
-4.68%
5.41%
4.55%
0.42%
-8.25%
Gross Profit Margin
13.84%
12.35%
8.36%
12.53%
10.31%
6.86%
-7.48%
PAT Margin
3.47%
0.69%
-7.28%
0.13%
1.8%
-1.97%
-10.11%
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 - YoY
Net Sales
YoY Growth in quarter ended Jun 2025 is -0.40% vs 0.91% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 74.84% vs -77.10% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 38.16% vs -39.26% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is -5.32% vs 16.29% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
Compare Quarterly Results Of Ningbo Shanshan Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
5,018.24
0
5,018.24
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,018.24
0
5,018.24
Raw Material Cost
4,226.23
0
4,226.23
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
131.78
0
131.78
Selling and Distribution Expenses
87.00
0
87.00
Other Expenses
14.34
0.00
14.34
Total Expenditure (Excl Depreciation)
4,588.41
0
4,588.41
Operating Profit (PBDIT) excl Other Income
429.83
0.00
429.83
Other Income
42.47
0
42.47
Operating Profit (PBDIT)
828.85
0
828.85
Interest
131.78
0
131.78
Exceptional Items
-2.38
0
-2.38
Gross Profit (PBDT)
792.01
0
792.01
Depreciation
485.82
0
485.82
Profit Before Tax
208.88
0
208.88
Tax
47.53
0
47.53
Provisions and contingencies
0
0
0.00
Profit After Tax
174.17
0
174.17
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
174.17
0
174.17
Share in Profit of Associates
0
0
0.00
Minority Interest
16.91
0
16.91
Other related items
0.00
0.00
0.00
Consolidated Net Profit
191.07
0
191.07
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
21,854.48
0
21,854.48
Earnings per share (EPS)
0.08
0
0.08
Diluted Earnings per share
0.08
0
0.08
Operating Profit Margin (Excl OI)
5.99%
0%
0.00
5.99%
Gross Profit Margin
13.84%
0%
0.00
13.84%
PAT Margin
3.47%
0%
0.00
3.47%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 501.82 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 5.14% vs -10.94% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -0.40% vs 0.91% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 19.11 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 298.96% vs 112.88% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 74.84% vs -77.10% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 78.64 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 17.36% vs 265.78% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 38.16% vs -39.26% in Jun 2024
Quarterly - Interest
Interest 13.18 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 1.46% vs -17.68% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -5.32% vs 16.29% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.99%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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