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
5,380.12
6,777.92
4,950.61
5,054.18
4,804.30
5,359.08
4,463.78
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,380.12
6,777.92
4,950.61
5,054.18
4,804.30
5,359.08
4,463.78
Raw Material Cost
4,365.69
5,574.66
4,160.20
4,226.23
4,162.46
4,776.85
3,798.52
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
153.76
182.11
151.45
131.78
129.87
157.79
138.00
Selling and Distribution Expenses
225.97
252.86
150.69
87.00
187.12
286.58
157.31
Other Expenses
12.39
14.34
17.80
14.34
7.57
7.51
11.04
Total Expenditure (Excl Depreciation)
4,869.31
6,153.02
4,640.38
4,588.41
4,555.16
5,296.33
4,204.27
Operating Profit (PBDIT) excl Other Income
510.79999999999995
624.9
310.2
465.79999999999995
249.1
62.800000000000004
259.5
Other Income
43.57
61.13
35.44
42.47
65.24
475.43
18.94
Operating Profit (PBDIT)
518.03
1,000.74
835.61
828.85
735.32
658.60
693.28
Interest
153.76
182.11
151.45
131.78
129.87
157.79
138.00
Exceptional Items
-0.82
-21.01
0.99
-2.38
-16.08
-52.97
0.75
Gross Profit (PBDT)
1,014.43
1,203.26
790.41
827.95
641.84
582.23
665.26
Depreciation
0.00
528.83
528.83
485.82
485.82
434.00
434.00
Profit Before Tax
363.44
268.80
156.33
208.88
103.56
13.85
122.03
Tax
58.13
-17.07
40.75
47.53
28.71
-39.19
13.89
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
331.05
174.32
76.29
174.17
33.14
-390.35
5.64
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
331.05
174.32
76.29
174.17
33.14
-390.35
5.64
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
15.58
15.81
12.89
16.91
14.71
18.45
24.71
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
346.63
190.13
89.18
191.07
47.85
-371.90
30.35
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
22,511.85
21,960.83
21,938.17
21,854.48
21,642.08
21,581.44
21,999.83
Earnings per share (EPS)
0.15
0.08
0.04
0.08
0.02
-0.18
0.0
Diluted Earnings per share
0.15
0.08
0.04
0.08
0.02
-0.18
0.0
Operating Profit Margin (Excl OI)
8.82%
6.06%
5.48%
5.95%
3.84%
-4.68%
5.38%
Gross Profit Margin
6.76%
11.77%
13.84%
13.75%
12.27%
8.36%
12.46%
PAT Margin
6.15%
2.57%
1.54%
3.45%
0.69%
-7.28%
0.13%
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 Mar 2026 is 11.99% vs 28.04% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 623.59% vs 154.74% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is -29.19% vs 88.50% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is 18.40% vs -6.41% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
Compare Quarterly Results Of Ningbo Shanshan Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
5,380.12
0
5,380.12
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,380.12
0
5,380.12
Raw Material Cost
4,365.69
0
4,365.69
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
153.76
0
153.76
Selling and Distribution Expenses
225.97
0
225.97
Other Expenses
12.39
0.00
12.39
Total Expenditure (Excl Depreciation)
4,869.31
0
4,869.31
Operating Profit (PBDIT) excl Other Income
510.81
0.00
510.81
Other Income
43.57
0
43.57
Operating Profit (PBDIT)
518.03
0
518.03
Interest
153.76
0
153.76
Exceptional Items
-0.82
0
-0.82
Gross Profit (PBDT)
1,014.43
0
1,014.43
Depreciation
0.00
0
0.00
Profit Before Tax
363.44
0
363.44
Tax
58.13
0
58.13
Provisions and contingencies
0
0
0.00
Profit After Tax
331.05
0
331.05
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
331.05
0
331.05
Share in Profit of Associates
0
0
0.00
Minority Interest
15.58
0
15.58
Other related items
0.00
0.00
0.00
Consolidated Net Profit
346.63
0
346.63
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
22,511.85
0
22,511.85
Earnings per share (EPS)
0.15
0
0.15
Diluted Earnings per share
0.15
0
0.15
Operating Profit Margin (Excl OI)
8.82%
0%
0.00
8.82%
Gross Profit Margin
6.76%
0%
0.00
6.76%
PAT Margin
6.15%
0%
0.00
6.15%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 538.01 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -20.62% vs 36.91% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 11.99% vs 28.04% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 34.66 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 82.33% vs 113.12% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 623.59% vs 154.74% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 47.45 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -49.50% vs 17.42% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -29.19% vs 88.50% in Mar 2025
Quarterly - Interest
Interest 15.38 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -15.54% vs 20.28% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 18.40% vs -6.41% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.82%
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
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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