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
628.19
596.64
475.14
464.96
504.81
466.93
516.78
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
628.19
596.64
475.14
464.96
504.81
466.93
516.78
Raw Material Cost
412.65
409.65
353.04
362.44
367.06
353.78
407.32
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
10.07
9.32
7.44
10.91
9.03
8.68
10.13
Selling and Distribution Expenses
31.18
23.80
48.30
34.08
39.50
33.38
29.90
Other Expenses
1.32
0.75
0.93
0.79
1.40
1.26
1.46
Total Expenditure (Excl Depreciation)
467.14
450.25
418.08
415.32
429.58
408.41
461.96
Operating Profit (PBDIT) excl Other Income
161
146.4
57.1
49.6
75.19999999999999
58.5
54.800000000000004
Other Income
-5.82
-5.88
-29.27
-1.42
16.21
11.56
6.67
Operating Profit (PBDIT)
210.80
195.70
82.43
102.50
148.25
123.98
115.92
Interest
10.07
9.32
7.44
10.91
9.03
8.68
10.13
Exceptional Items
-0.41
0.03
-10.13
-0.14
0.06
0.02
9.06
Gross Profit (PBDT)
215.54
187.00
122.10
102.52
137.75
113.15
109.46
Depreciation
61.29
61.29
60.88
60.88
61.64
61.64
62.82
Profit Before Tax
139.05
125.12
3.97
30.57
77.63
53.68
52.03
Tax
22.07
20.94
0.43
3.39
18.59
11.06
6.53
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
110.29
102.71
2.38
26.19
67.97
45.17
23.59
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
110.29
102.71
2.38
26.19
67.97
45.17
23.59
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
13.25
2.58
2.76
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
123.54
105.29
5.14
26.19
67.97
45.17
23.59
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
2,350.59
2,302.13
2,192.67
2,318.26
2,325.67
2,267.09
2,209.83
Earnings per share (EPS)
0.31
0.29
0.01
0.07
0.19
0.13
0.06
Diluted Earnings per share
0.31
0.29
0.01
0.07
0.19
0.13
0.06
Operating Profit Margin (Excl OI)
24.73%
23.51%
10.7%
9.26%
13.94%
10.88%
8.98%
Gross Profit Margin
31.89%
31.24%
13.65%
19.67%
27.59%
24.7%
22.22%
PAT Margin
17.56%
17.21%
0.5%
5.63%
13.46%
9.67%
4.56%
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 24.45% vs 1.00% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 81.62% vs -3.27% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 64.09% vs 5.01% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is 12.22% vs -10.89% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
Compare Quarterly Results Of Shandong Head Group Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
628.19
0
628.19
Other Operating Income
0.00
0.00
0.00
Total Operating income
628.19
0
628.19
Raw Material Cost
412.65
0
412.65
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
10.07
0
10.07
Selling and Distribution Expenses
31.18
0
31.18
Other Expenses
1.32
0.00
1.32
Total Expenditure (Excl Depreciation)
467.14
0
467.14
Operating Profit (PBDIT) excl Other Income
161.05
0.00
161.05
Other Income
-5.82
0
-5.82
Operating Profit (PBDIT)
210.80
0
210.80
Interest
10.07
0
10.07
Exceptional Items
-0.41
0
-0.41
Gross Profit (PBDT)
215.54
0
215.54
Depreciation
61.29
0
61.29
Profit Before Tax
139.05
0
139.05
Tax
22.07
0
22.07
Provisions and contingencies
0
0
0.00
Profit After Tax
110.29
0
110.29
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
110.29
0
110.29
Share in Profit of Associates
0
0
0.00
Minority Interest
13.25
0
13.25
Other related items
0.00
0.00
0.00
Consolidated Net Profit
123.54
0
123.54
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
2,350.59
0
2,350.59
Earnings per share (EPS)
0.31
0
0.31
Diluted Earnings per share
0.31
0
0.31
Operating Profit Margin (Excl OI)
24.73%
0%
0.00
24.73%
Gross Profit Margin
31.89%
0%
0.00
31.89%
PAT Margin
17.56%
0%
0.00
17.56%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 62.82 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 5.30% vs 25.57% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 24.45% vs 1.00% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 12.35 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 17.28% vs 1,964.71% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 81.62% vs -3.27% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 21.66 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 7.44% vs 80.48% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 64.09% vs 5.01% in Jun 2025
Quarterly - Interest
Interest 1.01 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 8.60% vs 25.68% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 12.22% vs -10.89% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 24.73%
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
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