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
1,398.11
1,267.85
1,687.56
1,606.37
1,622.83
1,341.57
1,980.92
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,398.11
1,267.85
1,687.56
1,606.37
1,622.83
1,341.57
1,980.92
Raw Material Cost
957.87
887.25
1,293.97
1,171.33
1,195.93
955.14
1,645.72
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
62.22
63.32
64.99
65.17
64.01
65.07
73.17
Selling and Distribution Expenses
94.98
83.26
144.89
102.32
94.45
87.59
118.48
Other Expenses
-5.10
-5.55
-3.77
-3.96
-4.95
-5.31
-3.55
Total Expenditure (Excl Depreciation)
1,064.11
978.32
1,466.17
1,299.22
1,304.88
1,054.71
1,801.87
Operating Profit (PBDIT) excl Other Income
334
289.5
221.4
307.1
318
286.90000000000003
179.1
Other Income
23.89
25.95
17.19
36.14
33.54
26.29
34.77
Operating Profit (PBDIT)
476.03
440.78
352.41
468.72
472.04
434.73
326.32
Interest
62.22
63.32
64.99
65.17
64.01
65.07
73.17
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
440.24
380.60
393.59
435.04
426.90
386.43
335.20
Depreciation
144.05
144.05
144.75
144.75
139.81
139.81
131.77
Profit Before Tax
269.75
233.40
142.67
258.80
268.22
229.85
121.37
Tax
75.82
45.02
30.99
49.43
57.87
48.62
32.46
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
149.35
157.01
82.24
185.03
178.97
156.90
73.88
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
149.35
157.01
82.24
185.03
178.97
156.90
73.88
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
36.94
31.37
28.99
23.89
31.08
24.33
-9.87
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
186.29
188.38
111.23
208.92
210.05
181.23
64.00
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
11,792.62
11,819.46
11,667.26
11,593.18
11,420.90
11,360.92
11,197.94
Earnings per share (EPS)
0.11
0.12
0.06
0.14
0.13
0.12
0.05
Diluted Earnings per share
0.11
0.12
0.06
0.14
0.13
0.12
0.05
Operating Profit Margin (Excl OI)
22.04%
21.36%
11.29%
17.92%
18.41%
20.02%
8.07%
Gross Profit Margin
29.6%
29.77%
17.03%
25.12%
25.14%
27.55%
12.78%
PAT Margin
10.68%
12.38%
4.87%
11.52%
11.03%
11.7%
3.73%
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 Jun 2026 is -13.85% vs 9.51% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is -11.33% vs -6.37% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 3.10% vs -5.27% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is -2.81% vs -18.05% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
Compare Quarterly Results Of Shanghai Environment Group Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
1,398.11
0
1,398.11
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,398.11
0
1,398.11
Raw Material Cost
957.87
0
957.87
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
62.22
0
62.22
Selling and Distribution Expenses
94.98
0
94.98
Other Expenses
-5.10
0.00
-5.10
Total Expenditure (Excl Depreciation)
1,064.11
0
1,064.11
Operating Profit (PBDIT) excl Other Income
334.01
0.00
334.01
Other Income
23.89
0
23.89
Operating Profit (PBDIT)
476.03
0
476.03
Interest
62.22
0
62.22
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
440.24
0
440.24
Depreciation
144.05
0
144.05
Profit Before Tax
269.75
0
269.75
Tax
75.82
0
75.82
Provisions and contingencies
0
0
0.00
Profit After Tax
149.35
0
149.35
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
149.35
0
149.35
Share in Profit of Associates
0
0
0.00
Minority Interest
36.94
0
36.94
Other related items
0.00
0.00
0.00
Consolidated Net Profit
186.29
0
186.29
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
11,792.62
0
11,792.62
Earnings per share (EPS)
0.11
0
0.11
Diluted Earnings per share
0.11
0
0.11
Operating Profit Margin (Excl OI)
22.04%
0%
0.00
22.04%
Gross Profit Margin
29.60%
0%
0.00
29.60%
PAT Margin
10.68%
0%
0.00
10.68%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 139.81 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 10.28% vs -24.88% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -13.85% vs 9.51% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 18.63 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -1.11% vs 69.42% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -11.33% vs -6.37% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 45.21 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 8.99% vs 23.75% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 3.10% vs -5.27% in Jun 2025
Quarterly - Interest
Interest 6.22 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -1.74% vs -2.62% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -2.81% vs -18.05% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 22.04%
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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