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
4,544.61
5,221.65
6,760.51
6,800.36
7,807.66
7,950.65
8,170.95
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,544.61
5,221.65
6,760.51
6,800.36
7,807.66
7,950.65
8,170.95
Raw Material Cost
3,823.84
4,434.77
5,445.08
4,980.37
5,973.56
6,030.29
5,674.87
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
268.26
289.39
392.83
279.36
304.30
388.47
466.21
Selling and Distribution Expenses
206.46
201.23
172.33
303.58
380.84
396.74
462.72
Other Expenses
-11.23
-21.78
2.05
5.41
-8.92
-34.49
-15.01
Total Expenditure (Excl Depreciation)
4,186.30
4,707.58
6,030.77
5,617.44
6,569.49
6,470.57
6,453.65
Operating Profit (PBDIT) excl Other Income
358.29999999999995
514.0999999999999
729.7
1182.9
1238.1999999999998
1480.1
1717.3
Other Income
10.58
-17.85
80.30
37.94
20.18
-13.53
-45.92
Operating Profit (PBDIT)
2,014.20
2,141.53
1,896.91
2,310.08
2,188.33
2,393.71
2,455.66
Interest
268.26
289.39
392.83
279.36
304.30
388.47
466.21
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
720.78
786.88
1,315.43
1,819.99
1,834.11
1,920.36
2,496.08
Depreciation
1,645.31
1,645.31
1,089.22
1,089.22
929.98
927.16
784.28
Profit Before Tax
100.63
206.83
414.86
941.50
954.05
1,078.08
1,205.17
Tax
47.86
91.97
70.40
269.70
260.03
307.29
327.18
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
106.10
151.76
304.61
652.33
655.87
740.48
865.11
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
106.10
151.76
304.61
652.33
655.87
740.48
865.11
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-28.20
-11.56
42.57
47.65
68.09
55.19
41.42
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
77.90
140.20
347.17
699.98
723.96
795.67
906.53
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
22,978.62
24,168.58
23,911.38
27,859.32
23,913.57
25,629.61
23,624.62
Earnings per share (EPS)
0.05
0.06
0.11
0.25
0.28
0.3
0.37
Diluted Earnings per share
0.05
0.06
0.11
0.25
0.28
0.3
0.37
Operating Profit Margin (Excl OI)
7.88%
9.85%
10.76%
17.39%
15.86%
18.62%
21.02%
Gross Profit Margin
38.42%
35.47%
22.25%
29.86%
24.13%
25.22%
24.35%
PAT Margin
2.33%
2.91%
4.51%
9.59%
8.4%
9.31%
10.59%
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 -12.97% vs -22.76% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is -44.44% vs -59.62% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is -7.21% vs 18.87% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is -7.29% vs -26.32% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
Compare Quarterly Results Of Pingdingshan Tianan Coal Mining Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
4,544.61
0
4,544.61
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,544.61
0
4,544.61
Raw Material Cost
3,823.84
0
3,823.84
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
268.26
0
268.26
Selling and Distribution Expenses
206.46
0
206.46
Other Expenses
-11.23
0.00
-11.23
Total Expenditure (Excl Depreciation)
4,186.30
0
4,186.30
Operating Profit (PBDIT) excl Other Income
358.31
0.00
358.31
Other Income
10.58
0
10.58
Operating Profit (PBDIT)
2,014.20
0
2,014.20
Interest
268.26
0
268.26
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
720.78
0
720.78
Depreciation
1,645.31
0
1,645.31
Profit Before Tax
100.63
0
100.63
Tax
47.86
0
47.86
Provisions and contingencies
0
0
0.00
Profit After Tax
106.10
0
106.10
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
106.10
0
106.10
Share in Profit of Associates
0
0
0.00
Minority Interest
-28.20
0
-28.20
Other related items
0.00
0.00
0.00
Consolidated Net Profit
77.90
0
77.90
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
22,978.62
0
22,978.62
Earnings per share (EPS)
0.05
0
0.05
Diluted Earnings per share
0.05
0
0.05
Operating Profit Margin (Excl OI)
7.88%
0%
0.00
7.88%
Gross Profit Margin
38.42%
0%
0.00
38.42%
PAT Margin
2.33%
0%
0.00
2.33%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 454.46 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -12.97% vs -22.76% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -41.79% vs 10.05% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 7.79 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -44.44% vs -59.62% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -89.24% vs -36.33% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 200.36 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -7.21% vs 18.87% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -7.59% vs -27.34% in Jun 2024
Quarterly - Interest
Interest 26.83 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -7.29% vs -26.32% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -11.83% vs -20.78% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.88%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
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