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
39,941.44
38,953.07
40,095.41
40,100.41
37,820.52
40,162.18
58,717.64
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
39,941.44
38,953.07
40,095.41
40,100.41
37,820.52
40,162.18
58,717.64
Raw Material Cost
26,002.17
27,085.54
27,691.48
29,002.68
27,756.20
28,562.41
42,124.55
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
122.64
138.54
133.96
130.82
108.80
109.28
746.55
Selling and Distribution Expenses
1,392.91
1,564.21
1,986.06
1,472.33
1,576.41
1,672.56
1,885.07
Other Expenses
-8.78
-12.08
26.25
-7.92
-7.70
-8.71
-19.51
Total Expenditure (Excl Depreciation)
27,429.93
28,667.47
30,074.03
30,526.61
29,364.42
30,257.18
44,561.10
Operating Profit (PBDIT) excl Other Income
12511.5
10285.599999999999
10021.4
9573.8
8456.1
9905
14156.5
Other Income
245.58
45.53
-686.19
987.30
101.42
98.18
44.21
Operating Profit (PBDIT)
12,870.50
10,880.30
9,976.19
12,183.75
9,369.46
7,561.53
15,404.33
Interest
122.64
138.54
133.96
130.82
108.80
109.28
746.55
Exceptional Items
-76.69
59.19
-9.68
90.47
155.16
292.30
200.45
Gross Profit (PBDT)
13,939.27
11,867.53
12,403.93
11,097.73
10,064.32
11,599.76
16,593.10
Depreciation
3,063.29
3,063.29
3,835.33
3,835.33
2,917.49
0.00
4,185.37
Profit Before Tax
9,607.89
7,737.66
5,997.21
8,308.07
6,498.33
7,744.54
10,672.86
Tax
2,258.48
1,258.26
1,147.32
1,620.48
1,799.76
1,160.66
2,241.92
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
7,062.43
4,209.99
4,051.76
5,074.55
2,833.69
4,804.77
6,416.63
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
7,062.43
4,209.99
4,051.76
5,074.55
2,833.69
4,804.77
6,416.63
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
3,242.77
2,790.15
2,625.80
2,350.35
2,357.60
2,510.57
3,769.29
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
10,305.21
7,000.14
6,677.56
7,424.90
5,191.28
7,315.35
10,185.92
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
1,01,138.90
1,02,099.41
96,928.70
94,429.97
88,962.92
96,478.37
90,586.27
Earnings per share (EPS)
0.73
0.43
0.42
0.52
0.29
0.5
0.66
Diluted Earnings per share
0.73
0.43
0.42
0.52
0.29
0.5
0.66
Operating Profit Margin (Excl OI)
23.94%
19.95%
17.03%
18.36%
16.79%
18.58%
19.03%
Gross Profit Margin
31.72%
27.73%
24.52%
30.28%
24.9%
19.28%
25.3%
PAT Margin
17.68%
10.81%
10.11%
12.65%
7.49%
11.96%
10.93%
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 2.54% vs -2.85% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is 47.22% vs 4.83% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is 16.52% vs 1.62% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is -11.48% vs 3.36% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
Compare Quarterly Results Of Shaanxi Coal Industry Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
39,941.44
0
39,941.44
Other Operating Income
0.00
0.00
0.00
Total Operating income
39,941.44
0
39,941.44
Raw Material Cost
26,002.17
0
26,002.17
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
122.64
0
122.64
Selling and Distribution Expenses
1,392.91
0
1,392.91
Other Expenses
-8.78
0.00
-8.78
Total Expenditure (Excl Depreciation)
27,429.93
0
27,429.93
Operating Profit (PBDIT) excl Other Income
12,511.51
0.00
12,511.51
Other Income
245.58
0
245.58
Operating Profit (PBDIT)
12,870.50
0
12,870.50
Interest
122.64
0
122.64
Exceptional Items
-76.69
0
-76.69
Gross Profit (PBDT)
13,939.27
0
13,939.27
Depreciation
3,063.29
0
3,063.29
Profit Before Tax
9,607.89
0
9,607.89
Tax
2,258.48
0
2,258.48
Provisions and contingencies
0
0
0.00
Profit After Tax
7,062.43
0
7,062.43
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
7,062.43
0
7,062.43
Share in Profit of Associates
0
0
0.00
Minority Interest
3,242.77
0
3,242.77
Other related items
0.00
0.00
0.00
Consolidated Net Profit
10,305.21
0
10,305.21
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,01,138.90
0
1,01,138.90
Earnings per share (EPS)
0.73
0
0.73
Diluted Earnings per share
0.73
0
0.73
Operating Profit Margin (Excl OI)
23.94%
0%
0.00
23.94%
Gross Profit Margin
31.72%
0%
0.00
31.72%
PAT Margin
17.68%
0%
0.00
17.68%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 3,994.14 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 2.54% vs -2.85% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 5.61% vs -14.60% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1,030.52 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 47.22% vs 4.83% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 98.51% vs -46.56% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,262.49 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 16.52% vs 1.62% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 36.22% vs -31.68% in Jun 2025
Quarterly - Interest
Interest 12.26 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -11.48% vs 3.36% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 12.68% vs 170.65% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 23.94%
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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