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
2,500.78
1,948.95
2,036.94
2,141.61
1,762.02
1,736.03
2,254.70
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,500.78
1,948.95
2,036.94
2,141.61
1,762.02
1,736.03
2,254.70
Raw Material Cost
2,009.51
1,648.96
1,806.12
1,877.14
1,510.53
1,445.17
1,879.84
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
32.62
19.37
51.90
0.00
22.03
21.36
65.98
Selling and Distribution Expenses
117.98
94.29
245.80
146.95
69.14
96.84
187.23
Other Expenses
-2.38
-0.96
-2.95
1.11
-1.52
-2.01
-5.37
Total Expenditure (Excl Depreciation)
2,136.30
1,753.04
2,074.36
2,035.24
1,586.47
1,543.24
2,079.38
Operating Profit (PBDIT) excl Other Income
364.5
195.9
-37.400000000000006
106.4
175.6
192.8
175.3
Other Income
26.32
-0.20
40.42
-11.95
15.37
7.76
39.92
Operating Profit (PBDIT)
583.94
409.36
204.14
292.12
387.99
404.19
376.95
Interest
32.62
19.37
51.90
0.00
22.03
21.36
65.98
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
491.27
299.99
230.82
264.47
251.49
290.86
374.86
Depreciation
277.52
277.52
265.04
265.04
253.99
253.99
251.69
Profit Before Tax
273.80
112.47
-112.81
27.07
111.97
128.84
59.27
Tax
89.40
43.16
-66.74
-1.45
30.62
34.31
-29.51
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
209.51
73.98
-34.70
49.72
100.80
104.61
89.92
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
209.51
73.98
-34.70
49.72
100.80
104.61
89.92
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-25.11
-4.67
-11.37
-21.20
-19.45
-10.07
-1.13
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
184.40
69.31
-46.06
28.52
81.35
94.53
88.78
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
12,837.92
12,755.72
12,633.79
12,814.39
12,853.89
12,925.32
12,809.52
Earnings per share (EPS)
0.21
0.07
-0.03
0.05
0.1
0.1
0.09
Diluted Earnings per share
0.21
0.07
-0.03
0.05
0.1
0.1
0.09
Operating Profit Margin (Excl OI)
11.2%
6.78%
-4.97%
1.82%
6.73%
8.2%
3.78%
Gross Profit Margin
22.05%
20.01%
7.47%
13.64%
20.77%
22.05%
13.79%
PAT Margin
8.38%
3.8%
-1.7%
2.32%
5.72%
6.03%
3.99%
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 28.32% vs -4.32% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is 166.09% vs 250.33% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is 36.13% vs 150.21% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is 68.04% vs -62.62% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
Compare Quarterly Results Of Shanghai Datun Energy Resources Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
2,500.78
0
2,500.78
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,500.78
0
2,500.78
Raw Material Cost
2,009.51
0
2,009.51
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
32.62
0
32.62
Selling and Distribution Expenses
117.98
0
117.98
Other Expenses
-2.38
0.00
-2.38
Total Expenditure (Excl Depreciation)
2,136.30
0
2,136.30
Operating Profit (PBDIT) excl Other Income
364.47
0.00
364.47
Other Income
26.32
0
26.32
Operating Profit (PBDIT)
583.94
0
583.94
Interest
32.62
0
32.62
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
491.27
0
491.27
Depreciation
277.52
0
277.52
Profit Before Tax
273.80
0
273.80
Tax
89.40
0
89.40
Provisions and contingencies
0
0
0.00
Profit After Tax
209.51
0
209.51
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
209.51
0
209.51
Share in Profit of Associates
0
0
0.00
Minority Interest
-25.11
0
-25.11
Other related items
0.00
0.00
0.00
Consolidated Net Profit
184.40
0
184.40
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
12,837.92
0
12,837.92
Earnings per share (EPS)
0.21
0
0.21
Diluted Earnings per share
0.21
0
0.21
Operating Profit Margin (Excl OI)
11.20%
0%
0.00
11.20%
Gross Profit Margin
22.05%
0%
0.00
22.05%
PAT Margin
8.38%
0%
0.00
8.38%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 250.08 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 28.32% vs -4.32% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 41.93% vs -30.48% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 18.44 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 166.09% vs 250.33% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 126.54% vs -39.03% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 55.76 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 36.13% vs 150.21% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 49.65% vs -23.38% in Jun 2025
Quarterly - Interest
Interest 3.26 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 68.04% vs -62.62% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 48.18% vs -44.86% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.20%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
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