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
596.64
475.14
464.96
504.81
466.93
516.78
499.96
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
596.64
475.14
464.96
504.81
466.93
516.78
499.96
Raw Material Cost
403.80
353.04
362.44
367.06
353.78
407.32
379.19
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
9.32
7.44
10.91
9.03
8.68
10.13
9.41
Selling and Distribution Expenses
27.32
48.30
34.08
39.50
33.38
29.90
8.26
Other Expenses
0.98
0.93
0.79
1.40
1.26
1.46
1.48
Total Expenditure (Excl Depreciation)
450.25
418.08
415.32
429.58
408.41
461.96
411.67
Operating Profit (PBDIT) excl Other Income
146.4
57.1
49.6
75.19999999999999
58.5
54.800000000000004
88.3
Other Income
-5.88
-29.27
-1.42
16.21
11.56
6.67
12.93
Operating Profit (PBDIT)
134.42
82.43
102.50
148.25
123.98
115.92
157.28
Interest
9.32
7.44
10.91
9.03
8.68
10.13
9.41
Exceptional Items
0.03
-10.13
-0.14
0.06
0.02
9.06
0.00
Gross Profit (PBDT)
192.84
122.10
102.52
137.75
113.15
109.46
120.76
Depreciation
0.00
60.88
60.88
61.64
61.64
62.82
62.82
Profit Before Tax
125.12
3.97
30.57
77.63
53.68
52.03
85.05
Tax
20.94
0.43
3.39
18.59
11.06
6.53
13.13
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
102.71
2.38
26.19
67.97
45.17
23.59
74.12
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
102.71
2.38
26.19
67.97
45.17
23.59
74.12
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.58
2.76
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
105.29
5.14
26.19
67.97
45.17
23.59
74.12
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
2,302.13
2,192.67
2,318.26
2,325.67
2,267.09
2,209.83
2,226.33
Earnings per share (EPS)
0.29
0.01
0.07
0.19
0.13
0.06
0.21
Diluted Earnings per share
0.29
0.01
0.07
0.19
0.13
0.06
0.21
Operating Profit Margin (Excl OI)
23.51%
10.7%
9.26%
13.94%
10.88%
8.98%
16.31%
Gross Profit Margin
20.97%
13.65%
19.67%
27.59%
24.7%
22.22%
29.58%
PAT Margin
17.21%
0.5%
5.63%
13.46%
9.67%
4.56%
14.83%
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 27.78% vs 7.23% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 132.96% vs -15.67% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is 24.82% vs -1.40% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is 6.90% vs 14.47% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
Compare Quarterly Results Of Shandong Head Group Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
596.64
0
596.64
Other Operating Income
0.00
0.00
0.00
Total Operating income
596.64
0
596.64
Raw Material Cost
403.80
0
403.80
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
9.32
0
9.32
Selling and Distribution Expenses
27.32
0
27.32
Other Expenses
0.98
0.00
0.98
Total Expenditure (Excl Depreciation)
450.25
0
450.25
Operating Profit (PBDIT) excl Other Income
146.40
0.00
146.40
Other Income
-5.88
0
-5.88
Operating Profit (PBDIT)
134.42
0
134.42
Interest
9.32
0
9.32
Exceptional Items
0.03
0
0.03
Gross Profit (PBDT)
192.84
0
192.84
Depreciation
0.00
0
0.00
Profit Before Tax
125.12
0
125.12
Tax
20.94
0
20.94
Provisions and contingencies
0
0
0.00
Profit After Tax
102.71
0
102.71
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
102.71
0
102.71
Share in Profit of Associates
0
0
0.00
Minority Interest
2.58
0
2.58
Other related items
0.00
0.00
0.00
Consolidated Net Profit
105.29
0
105.29
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
2,302.13
0
2,302.13
Earnings per share (EPS)
0.29
0
0.29
Diluted Earnings per share
0.29
0
0.29
Operating Profit Margin (Excl OI)
23.51%
0%
0.00
23.51%
Gross Profit Margin
20.97%
0%
0.00
20.97%
PAT Margin
17.21%
0%
0.00
17.21%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 59.66 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 25.57% vs 2.17% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 27.78% vs 7.23% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 10.53 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 1,964.71% vs -80.53% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 132.96% vs -15.67% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 14.03 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 25.60% vs 7.51% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 24.82% vs -1.40% in Mar 2025
Quarterly - Interest
Interest 0.93 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 25.68% vs -32.11% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 6.90% vs 14.47% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 23.51%
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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
