Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
1,122.84
883.98
1,023.74
1,134.55
1,021.19
1,010.28
991.60
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,122.84
883.98
1,023.74
1,134.55
1,021.19
1,010.28
991.60
Raw Material Cost
946.47
745.69
853.10
1,019.74
865.47
874.05
816.02
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
12.94
14.11
16.85
18.63
11.75
26.49
26.22
Selling and Distribution Expenses
78.40
76.87
56.45
58.29
105.74
74.29
58.21
Other Expenses
-1.21
-0.43
-0.76
-1.74
1.57
-1.00
-1.92
Total Expenditure (Excl Depreciation)
1,025.72
832.33
918.77
1,079.31
998.68
964.85
881.22
Operating Profit (PBDIT) excl Other Income
97.10000000000001
51.6
105
55.199999999999996
22.5
45.4
110.39999999999999
Other Income
15.40
4.16
-0.27
5.24
10.92
11.99
14.34
Operating Profit (PBDIT)
133.24
83.94
133.02
89.18
59.81
86.32
152.05
Interest
12.94
14.11
16.85
18.63
11.75
26.49
26.22
Exceptional Items
-6.75
0.00
0.00
0.00
-1.19
0.00
0.00
Gross Profit (PBDT)
176.38
138.29
170.64
114.80
155.72
136.23
175.58
Depreciation
31.13
31.13
31.46
31.46
31.91
31.91
31.46
Profit Before Tax
82.41
38.70
84.71
39.09
14.96
27.92
94.38
Tax
19.51
9.80
19.46
11.60
4.62
9.97
21.46
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
35.70
31.64
61.00
27.44
7.51
27.67
62.11
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
35.70
31.64
61.00
27.44
7.51
27.67
62.11
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
18.27
7.72
15.38
8.06
5.12
-7.89
14.77
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
53.96
39.36
76.38
35.50
12.63
19.78
76.89
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
3,054.04
3,046.14
3,014.81
2,987.37
2,958.04
2,949.74
2,921.72
Earnings per share (EPS)
0.04
0.04
0.07
0.03
0.01
0.03
0.07
Diluted Earnings per share
0.04
0.04
0.07
0.03
0.01
0.03
0.07
Operating Profit Margin (Excl OI)
7.72%
5.5%
9.95%
4.63%
1.66%
4.2%
10.72%
Gross Profit Margin
10.11%
7.9%
11.35%
6.22%
4.59%
5.92%
12.69%
PAT Margin
3.18%
3.58%
5.96%
2.42%
0.74%
2.74%
6.26%
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 Dec 2025 is 9.95% vs -27.96% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 328.57% vs -82.33% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 140.90% vs -53.95% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 9.32% vs -51.84% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
Compare Quarterly Results Of Shandong Shengli Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
1,122.84
0
1,122.84
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,122.84
0
1,122.84
Raw Material Cost
946.47
0
946.47
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
12.94
0
12.94
Selling and Distribution Expenses
78.40
0
78.40
Other Expenses
-1.21
0.00
-1.21
Total Expenditure (Excl Depreciation)
1,025.72
0
1,025.72
Operating Profit (PBDIT) excl Other Income
97.13
0.00
97.13
Other Income
15.40
0
15.40
Operating Profit (PBDIT)
133.24
0
133.24
Interest
12.94
0
12.94
Exceptional Items
-6.75
0
-6.75
Gross Profit (PBDT)
176.38
0
176.38
Depreciation
31.13
0
31.13
Profit Before Tax
82.41
0
82.41
Tax
19.51
0
19.51
Provisions and contingencies
0
0
0.00
Profit After Tax
35.70
0
35.70
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
35.70
0
35.70
Share in Profit of Associates
0
0
0.00
Minority Interest
18.27
0
18.27
Other related items
0.00
0.00
0.00
Consolidated Net Profit
53.96
0
53.96
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
3,054.04
0
3,054.04
Earnings per share (EPS)
0.04
0
0.04
Diluted Earnings per share
0.04
0
0.04
Operating Profit Margin (Excl OI)
7.72%
0%
0.00
7.72%
Gross Profit Margin
10.11%
0%
0.00
10.11%
PAT Margin
3.18%
0%
0.00
3.18%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 112.28 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 27.01% vs -13.65% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 9.95% vs -27.96% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 5.40 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 37.06% vs -48.43% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 328.57% vs -82.33% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 11.78 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 47.62% vs -40.14% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 140.90% vs -53.95% in Dec 2024
Quarterly - Interest
Interest 1.29 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -8.51% vs -16.57% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 9.32% vs -51.84% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.72%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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