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
81,364.30
74,142.12
82,965.66
78,402.81
77,008.25
69,849.92
77,559.07
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
81,364.30
74,142.12
82,965.66
78,402.81
77,008.25
69,849.92
77,559.07
Raw Material Cost
71,007.72
64,327.31
71,504.96
68,993.92
67,317.85
60,993.22
67,325.43
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
390.88
393.03
418.93
405.07
415.45
512.91
568.63
Selling and Distribution Expenses
5,640.00
5,620.82
6,551.81
5,723.29
5,252.29
4,960.75
5,616.46
Other Expenses
0.35
-0.87
-2.66
-3.58
-4.95
-13.15
-14.81
Total Expenditure (Excl Depreciation)
77,042.08
70,332.49
78,449.14
75,086.44
72,936.12
66,335.36
73,362.41
Operating Profit (PBDIT) excl Other Income
4322.200000000001
3809.6
4516.5
3316.3999999999996
4072.1
3514.6
4196.7
Other Income
321.14
222.63
415.67
423.89
1,018.10
338.26
471.39
Operating Profit (PBDIT)
8,512.28
7,970.06
8,658.04
7,629.38
9,014.65
7,732.10
8,414.36
Interest
390.88
393.03
418.93
405.07
415.45
512.91
568.63
Exceptional Items
131.33
39.00
-70.69
86.38
38.04
16.90
-95.08
Gross Profit (PBDT)
10,356.58
9,814.81
11,460.70
9,408.89
9,690.40
8,856.70
10,233.64
Depreciation
4,132.64
4,132.64
4,087.60
4,087.60
4,098.65
4,098.65
4,271.30
Profit Before Tax
4,120.09
3,483.38
4,080.81
3,223.08
4,538.59
3,137.43
3,479.35
Tax
982.61
822.27
1,079.41
526.33
883.78
743.54
913.86
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,976.18
2,525.73
2,808.96
2,570.56
3,503.50
2,234.20
2,553.31
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
2,976.18
2,525.73
2,808.96
2,570.56
3,503.50
2,234.20
2,553.31
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
343.00
125.11
159.50
133.39
147.97
126.74
-7.47
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3,319.17
2,650.84
2,968.46
2,703.95
3,651.47
2,360.93
2,545.84
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
1,02,786.24
1,00,410.33
99,309.49
98,273.85
95,399.73
94,117.08
91,993.29
Earnings per share (EPS)
0.0
0.5
0.54
0.51
0.7
0.45
0.51
Diluted Earnings per share
0.0
0.5
0.54
0.51
0.7
0.45
0.51
Operating Profit Margin (Excl OI)
4.99%
4.88%
5.01%
3.98%
5.06%
4.72%
4.73%
Gross Profit Margin
10.14%
10.27%
9.85%
9.32%
11.22%
10.36%
9.99%
PAT Margin
3.66%
3.41%
3.39%
3.28%
4.55%
3.2%
3.29%
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 2026 is 9.74% vs -10.64% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is 25.22% vs -10.70% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is 5.73% vs -6.01% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is -0.53% vs -6.18% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
Compare Quarterly Results Of S.F. Holding Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
81,364.30
0
81,364.30
Other Operating Income
0.00
0.00
0.00
Total Operating income
81,364.30
0
81,364.30
Raw Material Cost
71,007.72
0
71,007.72
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
390.88
0
390.88
Selling and Distribution Expenses
5,640.00
0
5,640.00
Other Expenses
0.35
0.00
0.35
Total Expenditure (Excl Depreciation)
77,042.08
0
77,042.08
Operating Profit (PBDIT) excl Other Income
4,322.22
0.00
4,322.22
Other Income
321.14
0
321.14
Operating Profit (PBDIT)
8,512.28
0
8,512.28
Interest
390.88
0
390.88
Exceptional Items
131.33
0
131.33
Gross Profit (PBDT)
10,356.58
0
10,356.58
Depreciation
4,132.64
0
4,132.64
Profit Before Tax
4,120.09
0
4,120.09
Tax
982.61
0
982.61
Provisions and contingencies
0
0
0.00
Profit After Tax
2,976.18
0
2,976.18
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,976.18
0
2,976.18
Share in Profit of Associates
0
0
0.00
Minority Interest
343.00
0
343.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
3,319.17
0
3,319.17
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,02,786.24
0
1,02,786.24
Earnings per share (EPS)
0.00
0
0.00
Diluted Earnings per share
0.00
0
0.00
Operating Profit Margin (Excl OI)
4.99%
0%
0.00
4.99%
Gross Profit Margin
10.14%
0%
0.00
10.14%
PAT Margin
3.66%
0%
0.00
3.66%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 8,136.43 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 9.74% vs -10.64% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 5.66% vs 11.50% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 331.92 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 25.22% vs -10.70% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -9.10% vs 24.56% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 819.11 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 5.73% vs -6.01% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 2.43% vs -2.97% in Jun 2025
Quarterly - Interest
Interest 39.09 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -0.53% vs -6.18% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -5.90% vs -32.21% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.99%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
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