Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Net Sales
8,244.54
8,882.52
9,172.80
8,470.90
8,379.23
7,167.38
7,113.74
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
8,244.54
8,882.52
9,172.80
8,470.90
8,379.23
7,167.38
7,113.74
Raw Material Cost
6,391.14
6,090.68
6,358.44
6,442.48
6,163.09
5,685.21
5,811.72
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
43.69
81.69
0.00
36.00
73.49
118.90
66.76
Selling and Distribution Expenses
207.99
211.13
411.93
204.01
293.02
233.44
194.90
Other Expenses
30.11
22.51
29.64
25.72
28.27
17.63
24.81
Total Expenditure (Excl Depreciation)
6,943.87
6,608.54
7,066.77
6,939.69
6,812.25
6,213.81
6,321.46
Operating Profit (PBDIT) excl Other Income
1300.6999999999998
2274
2106
1531.2
1567
953.6
792.3000000000001
Other Income
120.38
210.62
347.11
131.69
180.85
215.20
1,081.03
Operating Profit (PBDIT)
1,977.61
3,041.15
2,861.22
2,278.64
2,299.70
1,720.65
2,406.27
Interest
43.69
81.69
0.00
36.00
73.49
118.90
66.76
Exceptional Items
0.00
0.00
-38.24
24.96
0.00
0.00
0.79
Gross Profit (PBDT)
1,853.40
2,791.84
2,814.36
2,028.42
2,216.14
1,482.17
1,302.02
Depreciation
556.56
556.56
615.74
615.74
551.88
551.88
599.30
Profit Before Tax
1,377.36
2,402.91
2,207.24
1,651.87
1,674.34
1,049.87
1,741.00
Tax
277.42
221.45
476.32
81.77
97.94
41.26
166.14
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
921.67
1,703.64
1,339.90
1,301.33
1,337.73
851.00
1,332.01
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
921.67
1,703.64
1,339.90
1,301.33
1,337.73
851.00
1,332.01
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
193.78
495.03
401.99
286.68
258.16
179.52
252.14
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,115.45
2,198.67
1,741.88
1,588.01
1,595.89
1,030.52
1,584.15
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
51,711.65
51,861.85
50,316.94
49,728.19
48,736.84
47,660.65
48,344.15
Earnings per share (EPS)
0.08
0.15
0.12
0.11
0.11
0.07
0.11
Diluted Earnings per share
0.08
0.15
0.12
0.11
0.11
0.07
0.11
Operating Profit Margin (Excl OI)
15.78%
25.6%
20.7%
18.08%
18.7%
13.3%
10.2%
Gross Profit Margin
23.46%
33.32%
30.78%
26.77%
26.57%
22.35%
32.9%
PAT Margin
11.18%
19.18%
14.61%
15.36%
15.96%
11.87%
18.72%
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 2025 is -7.18% vs -3.16% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is -49.27% vs 26.22% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is -34.39% vs 12.59% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is -46.51% vs 0.00% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
Compare Quarterly Results Of Shandong Nanshan Aluminum Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
8,244.54
0
8,244.54
Other Operating Income
0.00
0.00
0.00
Total Operating income
8,244.54
0
8,244.54
Raw Material Cost
6,391.14
0
6,391.14
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
43.69
0
43.69
Selling and Distribution Expenses
207.99
0
207.99
Other Expenses
30.11
0.00
30.11
Total Expenditure (Excl Depreciation)
6,943.87
0
6,943.87
Operating Profit (PBDIT) excl Other Income
1,300.67
0.00
1,300.67
Other Income
120.38
0
120.38
Operating Profit (PBDIT)
1,977.61
0
1,977.61
Interest
43.69
0
43.69
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
1,853.40
0
1,853.40
Depreciation
556.56
0
556.56
Profit Before Tax
1,377.36
0
1,377.36
Tax
277.42
0
277.42
Provisions and contingencies
0
0
0.00
Profit After Tax
921.67
0
921.67
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
921.67
0
921.67
Share in Profit of Associates
0
0
0.00
Minority Interest
193.78
0
193.78
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,115.45
0
1,115.45
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
51,711.65
0
51,711.65
Earnings per share (EPS)
0.08
0
0.08
Diluted Earnings per share
0.08
0
0.08
Operating Profit Margin (Excl OI)
15.78%
0%
0.00
15.78%
Gross Profit Margin
23.46%
0%
0.00
23.46%
PAT Margin
11.18%
0%
0.00
11.18%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 824.45 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -7.18% vs -3.16% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -1.61% vs 10.34% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 111.55 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -49.27% vs 26.22% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -30.10% vs 71.66% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 185.72 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -34.39% vs 12.59% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -12.35% vs 51.23% in Jun 2024
Quarterly - Interest
Interest 4.37 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -46.51% vs 0.00% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -40.54% vs 21.09% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.78%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
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