Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
9,051.20
8,292.99
8,882.52
9,251.04
8,558.80
8,443.21
7,224.13
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
9,051.20
8,292.99
8,882.52
9,251.04
8,558.80
8,443.21
7,224.13
Raw Material Cost
6,965.64
6,391.14
6,090.68
6,358.44
6,442.48
6,163.09
5,685.21
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
43.30
43.69
81.69
0.00
36.00
73.49
118.90
Selling and Distribution Expenses
242.00
207.99
211.13
411.93
204.01
293.02
233.44
Other Expenses
32.59
30.11
22.51
29.64
25.72
28.27
17.63
Total Expenditure (Excl Depreciation)
7,576.84
6,943.87
6,608.54
7,066.77
6,939.69
6,812.25
6,213.81
Operating Profit (PBDIT) excl Other Income
1474.4
1349.1
2274
2184.3
1619.1
1631
1010.3
Other Income
144.52
120.38
210.62
347.11
131.69
180.85
215.20
Operating Profit (PBDIT)
1,566.43
1,977.61
3,041.15
2,861.22
2,278.64
2,299.70
1,720.65
Interest
43.30
43.69
81.69
0.00
36.00
73.49
118.90
Exceptional Items
0.00
0.00
0.00
-38.24
24.96
0.00
0.00
Gross Profit (PBDT)
2,085.56
1,901.85
2,791.84
2,892.61
2,116.31
2,280.12
1,538.92
Depreciation
0.00
556.56
556.56
615.74
615.74
551.88
551.88
Profit Before Tax
1,523.13
1,377.36
2,402.91
2,207.24
1,651.87
1,674.34
1,049.87
Tax
184.60
277.42
221.45
476.32
81.77
97.94
41.26
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,147.14
921.67
1,703.64
1,339.90
1,301.33
1,337.73
851.00
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
1,147.14
921.67
1,703.64
1,339.90
1,301.33
1,337.73
851.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
203.34
193.78
495.03
401.99
286.68
258.16
179.52
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,350.48
1,115.45
2,198.67
1,741.88
1,588.01
1,595.89
1,030.52
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
52,017.83
51,711.65
51,861.85
50,316.94
49,728.19
48,736.84
47,660.65
Earnings per share (EPS)
0.1
0.08
0.15
0.12
0.11
0.11
0.07
Diluted Earnings per share
0.1
0.08
0.15
0.12
0.11
0.11
0.07
Operating Profit Margin (Excl OI)
15.71%
15.68%
25.6%
20.52%
17.89%
18.56%
13.2%
Gross Profit Margin
16.83%
23.32%
33.32%
30.52%
26.49%
26.37%
22.17%
PAT Margin
12.67%
11.11%
19.18%
14.48%
15.2%
15.84%
11.78%
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 Sep 2025 is 9.14% vs -6.64% in Jun 2025
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2025 is 21.07% vs -49.27% in Jun 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2025 is -23.44% vs -34.39% in Jun 2025
Interest
QoQ Growth in quarter ended Sep 2025 is -0.92% vs -46.51% in Jun 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
Compare Quarterly Results Of Shandong Nanshan Aluminum Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
9,051.20
0
9,051.20
Other Operating Income
0.00
0.00
0.00
Total Operating income
9,051.20
0
9,051.20
Raw Material Cost
6,965.64
0
6,965.64
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
43.30
0
43.30
Selling and Distribution Expenses
242.00
0
242.00
Other Expenses
32.59
0.00
32.59
Total Expenditure (Excl Depreciation)
7,576.84
0
7,576.84
Operating Profit (PBDIT) excl Other Income
1,474.36
0.00
1,474.36
Other Income
144.52
0
144.52
Operating Profit (PBDIT)
1,566.43
0
1,566.43
Interest
43.30
0
43.30
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
2,085.56
0
2,085.56
Depreciation
0.00
0
0.00
Profit Before Tax
1,523.13
0
1,523.13
Tax
184.60
0
184.60
Provisions and contingencies
0
0
0.00
Profit After Tax
1,147.14
0
1,147.14
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,147.14
0
1,147.14
Share in Profit of Associates
0
0
0.00
Minority Interest
203.34
0
203.34
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,350.48
0
1,350.48
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
52,017.83
0
52,017.83
Earnings per share (EPS)
0.10
0
0.10
Diluted Earnings per share
0.10
0
0.10
Operating Profit Margin (Excl OI)
15.71%
0%
0.00
15.71%
Gross Profit Margin
16.83%
0%
0.00
16.83%
PAT Margin
12.67%
0%
0.00
12.67%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 905.12 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 9.14% vs -6.64% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 5.75% vs 19.06% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 135.05 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 21.07% vs -49.27% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -14.96% vs 70.50% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 142.19 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -23.44% vs -34.39% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -33.77% vs 39.13% in Sep 2024
Quarterly - Interest
Interest 4.33 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -0.92% vs -46.51% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 20.28% vs -44.36% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.71%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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