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
4,632.14
7,084.32
6,102.29
6,268.42
4,470.42
8,543.51
7,764.86
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,632.14
7,084.32
6,102.29
6,268.42
4,470.42
8,543.51
7,764.86
Raw Material Cost
2,862.83
4,807.47
4,225.72
4,349.73
2,747.31
6,742.44
5,762.16
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
491.87
486.82
510.89
536.89
526.44
517.34
535.30
Selling and Distribution Expenses
196.92
535.30
225.59
238.11
177.30
498.85
271.22
Other Expenses
-40.47
-22.31
-40.52
-44.41
-45.85
-33.36
-41.86
Total Expenditure (Excl Depreciation)
3,146.89
5,606.51
4,557.01
4,680.63
2,992.55
7,425.03
6,150.11
Operating Profit (PBDIT) excl Other Income
1485.3
1477.8
1545.3
1587.8
1477.8999999999999
1118.5
1614.8
Other Income
251.27
1,073.90
279.13
241.74
250.89
377.38
295.58
Operating Profit (PBDIT)
1,703.06
2,522.83
2,747.20
2,650.85
2,607.42
2,211.28
2,817.15
Interest
491.87
486.82
510.89
536.89
526.44
517.34
535.30
Exceptional Items
8.34
32.14
0.00
0.00
0.00
136.64
0.00
Gross Profit (PBDT)
1,769.31
2,276.85
1,876.57
1,918.69
1,723.11
1,801.07
2,002.70
Depreciation
0.00
957.95
957.95
910.68
910.68
957.10
957.10
Profit Before Tax
1,219.53
1,110.20
1,278.36
1,203.28
1,170.31
873.49
1,324.75
Tax
324.04
352.48
347.46
346.35
340.59
313.18
325.86
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
834.81
586.57
923.13
889.20
806.67
680.59
883.23
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
834.81
586.57
923.13
889.20
806.67
680.59
883.23
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
193.70
163.02
244.50
213.42
187.36
186.72
275.49
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,028.50
749.59
1,167.63
1,102.62
994.03
867.31
1,158.72
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
30,680.27
29,987.04
29,587.66
29,005.43
30,232.05
31,287.65
29,177.31
Earnings per share (EPS)
0.17
0.12
0.19
0.18
0.17
0.14
0.18
Diluted Earnings per share
0.17
0.12
0.19
0.18
0.17
0.14
0.18
Operating Profit Margin (Excl OI)
31.34%
6.93%
24.75%
23.9%
32.34%
10.26%
20.15%
Gross Profit Margin
26.33%
29.19%
36.65%
33.72%
46.55%
21.43%
29.39%
PAT Margin
18.02%
8.28%
15.13%
14.19%
18.04%
7.97%
11.37%
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 3.62% vs -0.67% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 3.47% vs 6.94% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is -38.39% vs 8.23% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is -6.55% vs -7.83% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
Compare Quarterly Results Of Shandong Hi-speed Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
4,632.14
0
4,632.14
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,632.14
0
4,632.14
Raw Material Cost
2,862.83
0
2,862.83
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
491.87
0
491.87
Selling and Distribution Expenses
196.92
0
196.92
Other Expenses
-40.47
0.00
-40.47
Total Expenditure (Excl Depreciation)
3,146.89
0
3,146.89
Operating Profit (PBDIT) excl Other Income
1,485.25
0.00
1,485.25
Other Income
251.27
0
251.27
Operating Profit (PBDIT)
1,703.06
0
1,703.06
Interest
491.87
0
491.87
Exceptional Items
8.34
0
8.34
Gross Profit (PBDT)
1,769.31
0
1,769.31
Depreciation
0.00
0
0.00
Profit Before Tax
1,219.53
0
1,219.53
Tax
324.04
0
324.04
Provisions and contingencies
0
0
0.00
Profit After Tax
834.81
0
834.81
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
834.81
0
834.81
Share in Profit of Associates
0
0
0.00
Minority Interest
193.70
0
193.70
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,028.50
0
1,028.50
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
30,680.27
0
30,680.27
Earnings per share (EPS)
0.17
0
0.17
Diluted Earnings per share
0.17
0
0.17
Operating Profit Margin (Excl OI)
31.34%
0%
0.00
31.34%
Gross Profit Margin
26.33%
0%
0.00
26.33%
PAT Margin
18.02%
0%
0.00
18.02%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 463.21 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -34.61% vs 16.09% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 3.62% vs -0.67% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 102.85 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 37.21% vs -35.80% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 3.47% vs 6.94% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 145.18 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 0.20% vs -41.29% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -38.39% vs 8.23% in Mar 2025
Quarterly - Interest
Interest 49.19 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 1.05% vs -4.72% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -6.55% vs -7.83% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 31.34%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
YoY Growth in quarter ended Mar 2026 has fallen 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."
