Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Net Sales
1,267.85
1,687.56
1,606.37
1,622.83
1,341.57
1,989.02
1,474.32
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,267.85
1,687.56
1,606.37
1,622.83
1,341.57
1,989.02
1,474.32
Raw Material Cost
879.53
1,293.97
1,171.33
1,195.93
955.14
1,653.89
1,029.98
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
63.32
64.99
65.17
64.01
65.07
74.55
76.08
Selling and Distribution Expenses
89.52
144.89
102.32
94.45
87.59
122.38
92.99
Other Expenses
-5.40
-3.77
-3.96
-4.95
-5.31
-3.74
-5.66
Total Expenditure (Excl Depreciation)
978.32
1,466.17
1,299.22
1,304.88
1,054.71
1,813.47
1,142.49
Operating Profit (PBDIT) excl Other Income
289.5
221.4
307.1
318
286.90000000000003
175.6
331.8
Other Income
25.95
17.19
36.14
33.54
26.29
34.77
34.24
Operating Profit (PBDIT)
296.73
352.41
468.72
472.04
434.73
324.18
481.19
Interest
63.32
64.99
65.17
64.01
65.07
74.55
76.08
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
388.32
393.59
435.04
426.90
386.43
335.13
444.34
Depreciation
0.00
144.75
144.75
139.81
139.81
133.32
133.32
Profit Before Tax
233.40
142.67
258.80
268.22
229.85
116.32
271.79
Tax
45.02
30.99
49.43
57.87
48.62
32.46
46.94
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
157.01
82.24
185.03
178.97
156.90
71.30
186.42
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
157.01
82.24
185.03
178.97
156.90
71.30
186.42
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
31.37
28.99
23.89
31.08
24.33
-12.35
35.84
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
188.38
111.23
208.92
210.05
181.23
58.95
222.26
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
11,819.46
11,667.26
11,593.18
11,420.90
11,360.92
11,212.05
11,113.88
Earnings per share (EPS)
0.12
0.06
0.14
0.13
0.12
0.05
0.14
Diluted Earnings per share
0.12
0.06
0.14
0.13
0.12
0.05
0.14
Operating Profit Margin (Excl OI)
21.36%
11.29%
17.92%
18.41%
20.02%
7.85%
21.27%
Gross Profit Margin
18.41%
17.03%
25.12%
25.14%
27.55%
12.55%
27.48%
PAT Margin
12.38%
4.87%
11.52%
11.03%
11.7%
3.58%
12.64%
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 Mar 2026 is -5.50% vs 3.41% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 3.97% vs 18.05% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is -33.69% vs -1.14% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is -2.76% vs -21.94% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
Compare Quarterly Results Of Shanghai Environment Group Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
1,267.85
0
1,267.85
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,267.85
0
1,267.85
Raw Material Cost
879.53
0
879.53
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
63.32
0
63.32
Selling and Distribution Expenses
89.52
0
89.52
Other Expenses
-5.40
0.00
-5.40
Total Expenditure (Excl Depreciation)
978.32
0
978.32
Operating Profit (PBDIT) excl Other Income
289.53
0.00
289.53
Other Income
25.95
0
25.95
Operating Profit (PBDIT)
296.73
0
296.73
Interest
63.32
0
63.32
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
388.32
0
388.32
Depreciation
0.00
0
0.00
Profit Before Tax
233.40
0
233.40
Tax
45.02
0
45.02
Provisions and contingencies
0
0
0.00
Profit After Tax
157.01
0
157.01
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
157.01
0
157.01
Share in Profit of Associates
0
0
0.00
Minority Interest
31.37
0
31.37
Other related items
0.00
0.00
0.00
Consolidated Net Profit
188.38
0
188.38
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
11,819.46
0
11,819.46
Earnings per share (EPS)
0.12
0
0.12
Diluted Earnings per share
0.12
0
0.12
Operating Profit Margin (Excl OI)
21.36%
0%
0.00
21.36%
Gross Profit Margin
18.41%
0%
0.00
18.41%
PAT Margin
12.38%
0%
0.00
12.38%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 126.78 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -24.88% vs 5.05% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -5.50% vs 3.41% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 18.84 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 69.42% vs -46.77% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 3.97% vs 18.05% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 27.08 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -19.21% vs -22.52% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -33.69% vs -1.14% in Mar 2025
Quarterly - Interest
Interest 6.33 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -2.62% vs -0.31% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -2.76% vs -21.94% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 21.36%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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