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
6,750.22
5,380.12
6,777.92
4,950.61
5,054.18
4,804.30
5,359.08
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,750.22
5,380.12
6,777.92
4,950.61
5,054.18
4,804.30
5,359.08
Raw Material Cost
5,400.53
4,438.83
5,574.66
4,160.20
4,226.23
4,162.46
4,776.85
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
157.73
153.76
182.11
151.45
131.78
129.87
157.79
Selling and Distribution Expenses
162.00
170.44
252.86
150.69
87.00
187.12
286.58
Other Expenses
16.97
10.63
14.34
17.80
14.34
7.57
7.51
Total Expenditure (Excl Depreciation)
5,889.92
4,869.31
6,153.02
4,640.38
4,588.41
4,555.16
5,296.33
Operating Profit (PBDIT) excl Other Income
860.3
510.79999999999995
624.9
310.2
465.79999999999995
249.1
62.800000000000004
Other Income
58.64
43.57
61.13
35.44
42.47
65.24
475.43
Operating Profit (PBDIT)
1,254.70
1,041.56
1,000.74
835.61
828.85
735.32
658.60
Interest
157.73
153.76
182.11
151.45
131.78
129.87
157.79
Exceptional Items
-0.41
-0.82
-21.01
0.99
-2.38
-16.08
-52.97
Gross Profit (PBDT)
1,349.69
941.29
1,203.26
790.41
827.95
641.84
582.23
Depreciation
523.53
523.53
528.83
528.83
485.82
485.82
434.00
Profit Before Tax
573.03
363.44
268.80
156.33
208.88
103.56
13.85
Tax
61.02
58.13
-17.07
40.75
47.53
28.71
-39.19
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
491.40
331.05
174.32
76.29
174.17
33.14
-390.35
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
491.40
331.05
174.32
76.29
174.17
33.14
-390.35
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
24.07
15.58
15.81
12.89
16.91
14.71
18.45
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
515.48
346.63
190.13
89.18
191.07
47.85
-371.90
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
22,989.07
22,511.85
21,960.83
21,938.17
21,854.48
21,642.08
21,581.44
Earnings per share (EPS)
0.23
0.15
0.08
0.04
0.08
0.02
-0.18
Diluted Earnings per share
0.23
0.15
0.08
0.04
0.08
0.02
-0.18
Operating Profit Margin (Excl OI)
9.96%
8.82%
6.06%
5.48%
5.95%
3.84%
-4.68%
Gross Profit Margin
16.24%
16.49%
11.77%
13.84%
13.75%
12.27%
8.36%
PAT Margin
7.28%
6.15%
2.57%
1.54%
3.45%
0.69%
-7.28%
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 2026 is 33.56% vs -0.26% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 169.75% vs 74.84% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 52.10% vs 38.16% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is 19.65% vs -5.32% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
Compare Quarterly Results Of Ningbo Shanshan Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
6,750.22
0
6,750.22
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,750.22
0
6,750.22
Raw Material Cost
5,400.53
0
5,400.53
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
157.73
0
157.73
Selling and Distribution Expenses
162.00
0
162.00
Other Expenses
16.97
0.00
16.97
Total Expenditure (Excl Depreciation)
5,889.92
0
5,889.92
Operating Profit (PBDIT) excl Other Income
860.30
0.00
860.30
Other Income
58.64
0
58.64
Operating Profit (PBDIT)
1,254.70
0
1,254.70
Interest
157.73
0
157.73
Exceptional Items
-0.41
0
-0.41
Gross Profit (PBDT)
1,349.69
0
1,349.69
Depreciation
523.53
0
523.53
Profit Before Tax
573.03
0
573.03
Tax
61.02
0
61.02
Provisions and contingencies
0
0
0.00
Profit After Tax
491.40
0
491.40
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
491.40
0
491.40
Share in Profit of Associates
0
0
0.00
Minority Interest
24.07
0
24.07
Other related items
0.00
0.00
0.00
Consolidated Net Profit
515.48
0
515.48
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
22,989.07
0
22,989.07
Earnings per share (EPS)
0.23
0
0.23
Diluted Earnings per share
0.23
0
0.23
Operating Profit Margin (Excl OI)
9.96%
0%
0.00
9.96%
Gross Profit Margin
16.24%
0%
0.00
16.24%
PAT Margin
7.28%
0%
0.00
7.28%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 675.02 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 25.47% vs -20.62% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 33.56% vs -0.26% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 51.55 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 48.73% vs 82.33% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 169.75% vs 74.84% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 119.61 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 19.85% vs 6.22% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 52.10% vs 38.16% in Jun 2025
Quarterly - Interest
Interest 15.77 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 2.54% vs -15.54% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 19.65% vs -5.32% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.96%
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
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