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
10,326.94
7,317.22
18,640.31
12,270.87
12,362.61
9,737.84
37,435.58
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
10,326.94
7,317.22
18,640.31
12,270.87
12,362.61
9,737.84
37,435.58
Raw Material Cost
7,160.00
4,425.62
12,801.75
9,302.54
9,232.74
6,803.92
30,146.08
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
906.31
869.74
978.28
786.72
832.00
696.13
591.20
Selling and Distribution Expenses
845.03
986.83
1,460.52
1,234.49
1,051.66
1,211.01
3,072.31
Other Expenses
-38.41
-32.85
195.67
-26.88
-30.50
-19.90
196.51
Total Expenditure (Excl Depreciation)
8,527.26
5,953.64
17,197.23
11,054.98
10,811.40
8,512.02
35,774.71
Operating Profit (PBDIT) excl Other Income
1799.7
1363.6000000000001
1443.1
1215.9
1551.2
1225.8
1660.9
Other Income
58.04
23.49
4.69
45.32
-26.20
16.55
-334.89
Operating Profit (PBDIT)
1,966.69
1,496.04
1,551.41
1,364.86
1,589.80
1,307.16
1,399.87
Interest
906.31
869.74
978.28
786.72
832.00
696.13
591.20
Exceptional Items
-1.22
0.00
189.40
0.00
-43.41
0.00
94.95
Gross Profit (PBDT)
3,057.97
2,782.64
5,734.92
2,864.69
3,065.07
2,869.13
7,215.61
Depreciation
108.97
108.97
103.64
103.64
64.79
64.79
73.89
Profit Before Tax
950.19
517.34
658.89
474.50
649.60
546.25
829.74
Tax
362.13
181.60
986.41
227.46
186.70
230.45
1,549.90
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
537.13
311.65
-293.76
79.01
590.44
304.42
-702.14
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
537.13
311.65
-293.76
79.01
590.44
304.42
-702.14
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
8.56
-32.39
-282.11
50.22
-16.17
11.64
-98.09
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
545.70
279.26
-575.88
129.23
574.27
316.06
-800.23
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
62,476.36
61,908.22
61,597.83
61,865.90
61,798.58
61,173.03
60,868.61
Earnings per share (EPS)
0.24
0.14
-0.13
0.04
0.26
0.14
-0.31
Diluted Earnings per share
0.24
0.14
-0.13
0.04
0.26
0.14
-0.31
Operating Profit Margin (Excl OI)
17.43%
18.64%
7.74%
9.91%
12.55%
12.59%
4.44%
Gross Profit Margin
10.26%
8.56%
4.09%
4.71%
5.78%
6.27%
2.41%
PAT Margin
5.2%
4.26%
-1.58%
0.64%
4.78%
3.13%
-1.88%
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 -16.47% vs -36.76% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is -4.98% vs -46.93% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 18.11% vs -22.31% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is 8.93% vs -7.15% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
Compare Quarterly Results Of Seazen Holdings Co. Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
10,326.94
0
10,326.94
Other Operating Income
0.00
0.00
0.00
Total Operating income
10,326.94
0
10,326.94
Raw Material Cost
7,160.00
0
7,160.00
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
906.31
0
906.31
Selling and Distribution Expenses
845.03
0
845.03
Other Expenses
-38.41
0.00
-38.41
Total Expenditure (Excl Depreciation)
8,527.26
0
8,527.26
Operating Profit (PBDIT) excl Other Income
1,799.68
0.00
1,799.68
Other Income
58.04
0
58.04
Operating Profit (PBDIT)
1,966.69
0
1,966.69
Interest
906.31
0
906.31
Exceptional Items
-1.22
0
-1.22
Gross Profit (PBDT)
3,057.97
0
3,057.97
Depreciation
108.97
0
108.97
Profit Before Tax
950.19
0
950.19
Tax
362.13
0
362.13
Provisions and contingencies
0
0
0.00
Profit After Tax
537.13
0
537.13
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
537.13
0
537.13
Share in Profit of Associates
0
0
0.00
Minority Interest
8.56
0
8.56
Other related items
0.00
0.00
0.00
Consolidated Net Profit
545.70
0
545.70
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
62,476.36
0
62,476.36
Earnings per share (EPS)
0.24
0
0.24
Diluted Earnings per share
0.24
0
0.24
Operating Profit Margin (Excl OI)
17.43%
0%
0.00
17.43%
Gross Profit Margin
10.26%
0%
0.00
10.26%
PAT Margin
5.20%
0%
0.00
5.20%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,032.69 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 41.13% vs -60.75% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -16.47% vs -36.76% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 54.57 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 95.38% vs 148.50% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -4.98% vs -46.93% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 190.86 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 29.61% vs -4.79% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 18.11% vs -22.31% in Jun 2025
Quarterly - Interest
Interest 90.63 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 4.21% vs -11.10% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 8.93% vs -7.15% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.43%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
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