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
46,940.05
49,102.37
47,918.39
53,036.60
64,725.70
40,315.93
86,204.12
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
46,940.05
49,102.37
47,918.39
53,036.60
64,725.70
40,315.93
86,204.12
Raw Material Cost
42,247.80
45,373.64
41,061.36
47,655.69
59,248.72
37,458.91
77,681.77
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
729.75
671.04
841.60
579.67
562.64
636.11
910.42
Selling and Distribution Expenses
2,105.65
1,604.48
3,843.92
1,745.25
1,972.55
1,326.14
3,339.65
Other Expenses
130.00
32.51
148.10
183.40
181.57
6.67
314.13
Total Expenditure (Excl Depreciation)
46,383.22
47,974.27
47,227.90
51,814.63
63,599.62
39,487.82
85,073.12
Operating Profit (PBDIT) excl Other Income
556.8
1128.1
690.5
1222
1126.1
828.1
1131
Other Income
144.43
72.14
563.41
313.95
640.20
143.16
1,328.07
Operating Profit (PBDIT)
1,568.24
1,861.16
1,348.84
2,178.31
2,526.44
1,794.85
2,571.69
Interest
729.75
671.04
841.60
579.67
562.64
636.11
910.42
Exceptional Items
611.35
-193.86
82.61
150.57
96.91
-120.99
-194.04
Gross Profit (PBDT)
4,692.25
3,728.74
6,857.02
5,380.90
5,476.98
2,857.01
8,522.35
Depreciation
859.17
859.17
931.43
931.43
975.32
975.32
918.46
Profit Before Tax
590.67
137.09
-341.58
817.79
1,085.40
62.44
548.77
Tax
277.47
281.13
-51.88
245.23
264.37
186.01
162.20
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
407.50
0.99
26.03
501.03
889.48
-179.40
816.38
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
407.50
0.99
26.03
501.03
889.48
-179.40
816.38
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-97.66
-138.72
-158.15
31.61
-79.95
3.64
-161.77
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
309.84
-137.73
-132.12
532.63
809.53
-175.76
654.61
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
31,387.43
31,304.93
31,552.20
31,560.50
31,215.28
30,958.14
31,405.40
Earnings per share (EPS)
0.05
0.0
0.0
0.06
0.1
-0.02
0.09
Diluted Earnings per share
0.05
0.0
0.0
0.06
0.1
-0.02
0.09
Operating Profit Margin (Excl OI)
1.2%
1.89%
-0.3%
1.76%
1.41%
1.68%
0.38%
Gross Profit Margin
3.09%
2.03%
1.23%
3.3%
3.18%
2.57%
1.7%
PAT Margin
0.87%
0.0%
0.05%
0.94%
1.37%
-0.44%
0.95%
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 2026 is -4.40% vs 2.47% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is 324.98% vs -4.24% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is -20.41% vs 127.78% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is 8.75% vs -20.27% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
Compare Quarterly Results Of Shanghai Construction Group Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
46,940.05
0
46,940.05
Other Operating Income
0.00
0.00
0.00
Total Operating income
46,940.05
0
46,940.05
Raw Material Cost
42,247.80
0
42,247.80
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
729.75
0
729.75
Selling and Distribution Expenses
2,105.65
0
2,105.65
Other Expenses
130.00
0.00
130.00
Total Expenditure (Excl Depreciation)
46,383.22
0
46,383.22
Operating Profit (PBDIT) excl Other Income
556.83
0.00
556.83
Other Income
144.43
0
144.43
Operating Profit (PBDIT)
1,568.24
0
1,568.24
Interest
729.75
0
729.75
Exceptional Items
611.35
0
611.35
Gross Profit (PBDT)
4,692.25
0
4,692.25
Depreciation
859.17
0
859.17
Profit Before Tax
590.67
0
590.67
Tax
277.47
0
277.47
Provisions and contingencies
0
0
0.00
Profit After Tax
407.50
0
407.50
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
407.50
0
407.50
Share in Profit of Associates
0
0
0.00
Minority Interest
-97.66
0
-97.66
Other related items
0.00
0.00
0.00
Consolidated Net Profit
309.84
0
309.84
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
31,387.43
0
31,387.43
Earnings per share (EPS)
0.05
0
0.05
Diluted Earnings per share
0.05
0
0.05
Operating Profit Margin (Excl OI)
1.20%
0%
0.00
1.20%
Gross Profit Margin
3.09%
0%
0.00
3.09%
PAT Margin
0.87%
0%
0.00
0.87%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 4,694.00 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -4.40% vs 2.47% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -27.48% vs -9.14% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 30.98 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 324.98% vs -4.24% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -61.73% vs 44.09% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 142.38 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -20.41% vs 127.78% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -24.51% vs -17.42% in Jun 2025
Quarterly - Interest
Interest 72.97 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 8.75% vs -20.27% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 29.70% vs -14.63% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.20%
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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