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
6,331.81
4,632.14
7,084.32
6,102.29
6,268.42
4,470.42
8,543.51
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,331.81
4,632.14
7,084.32
6,102.29
6,268.42
4,470.42
8,543.51
Raw Material Cost
4,457.33
2,890.04
4,807.47
4,225.72
4,349.73
2,747.31
6,742.44
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
513.43
491.87
486.82
510.89
536.89
526.44
517.34
Selling and Distribution Expenses
211.27
170.70
535.30
225.59
238.11
177.30
498.85
Other Expenses
-37.92
-40.57
-22.31
-40.52
-44.41
-45.85
-33.36
Total Expenditure (Excl Depreciation)
4,802.82
3,146.89
5,606.51
4,557.01
4,680.63
2,992.55
7,425.03
Operating Profit (PBDIT) excl Other Income
1529
1485.3
1477.8
1545.3
1587.8
1477.8999999999999
1118.5
Other Income
216.07
251.27
1,073.90
279.13
241.74
250.89
377.38
Operating Profit (PBDIT)
2,569.32
2,611.46
2,522.83
2,747.20
2,650.85
2,607.42
2,211.28
Interest
513.43
491.87
486.82
510.89
536.89
526.44
517.34
Exceptional Items
8.43
8.34
32.14
0.00
0.00
0.00
136.64
Gross Profit (PBDT)
1,874.48
1,742.10
2,276.85
1,876.57
1,918.69
1,723.11
1,801.07
Depreciation
908.40
908.40
957.95
957.95
910.68
910.68
957.10
Profit Before Tax
1,155.92
1,219.53
1,110.20
1,278.36
1,203.28
1,170.31
873.49
Tax
476.07
324.04
352.48
347.46
346.35
340.59
313.18
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
742.73
834.81
586.57
923.13
889.20
806.67
680.59
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
742.73
834.81
586.57
923.13
889.20
806.67
680.59
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
114.48
193.70
163.02
244.50
213.42
187.36
186.72
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
857.21
1,028.50
749.59
1,167.63
1,102.62
994.03
867.31
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
29,305.64
30,680.27
29,987.04
29,587.66
29,005.43
30,232.05
31,287.65
Earnings per share (EPS)
0.15
0.17
0.12
0.19
0.18
0.17
0.14
Diluted Earnings per share
0.15
0.17
0.12
0.19
0.18
0.17
0.14
Operating Profit Margin (Excl OI)
22.82%
31.34%
6.93%
24.75%
23.9%
32.34%
10.26%
Gross Profit Margin
32.6%
45.94%
29.19%
36.65%
33.72%
46.55%
21.43%
PAT Margin
11.73%
18.02%
8.28%
15.13%
14.19%
18.04%
7.97%
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 1.01% vs -17.58% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is -22.26% vs 0.60% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is -2.32% vs 3.85% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is -4.38% vs -2.74% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
Compare Quarterly Results Of Shandong Hi-speed Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
6,331.81
0
6,331.81
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,331.81
0
6,331.81
Raw Material Cost
4,457.33
0
4,457.33
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
513.43
0
513.43
Selling and Distribution Expenses
211.27
0
211.27
Other Expenses
-37.92
0.00
-37.92
Total Expenditure (Excl Depreciation)
4,802.82
0
4,802.82
Operating Profit (PBDIT) excl Other Income
1,529.00
0.00
1,529.00
Other Income
216.07
0
216.07
Operating Profit (PBDIT)
2,569.32
0
2,569.32
Interest
513.43
0
513.43
Exceptional Items
8.43
0
8.43
Gross Profit (PBDT)
1,874.48
0
1,874.48
Depreciation
908.40
0
908.40
Profit Before Tax
1,155.92
0
1,155.92
Tax
476.07
0
476.07
Provisions and contingencies
0
0
0.00
Profit After Tax
742.73
0
742.73
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
742.73
0
742.73
Share in Profit of Associates
0
0
0.00
Minority Interest
114.48
0
114.48
Other related items
0.00
0.00
0.00
Consolidated Net Profit
857.21
0
857.21
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
29,305.64
0
29,305.64
Earnings per share (EPS)
0.15
0
0.15
Diluted Earnings per share
0.15
0
0.15
Operating Profit Margin (Excl OI)
22.82%
0%
0.00
22.82%
Gross Profit Margin
32.60%
0%
0.00
32.60%
PAT Margin
11.73%
0%
0.00
11.73%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 633.18 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 36.69% vs -34.61% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 1.01% vs -17.58% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 85.72 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -16.66% vs 37.21% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -22.26% vs 0.60% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 235.32 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -0.30% vs 62.90% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -2.32% vs 3.85% in Jun 2025
Quarterly - Interest
Interest 51.34 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 4.37% vs 1.05% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -4.38% vs -2.74% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 22.82%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
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