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
1,687.56
1,606.37
1,622.83
1,341.57
1,989.02
1,474.32
1,481.90
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,687.56
1,606.37
1,622.83
1,341.57
1,989.02
1,474.32
1,481.90
Raw Material Cost
1,293.97
1,171.33
1,195.93
955.14
1,653.89
1,029.98
1,064.63
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
64.99
65.17
64.01
65.07
74.55
76.08
78.10
Selling and Distribution Expenses
144.89
102.32
94.45
87.59
122.38
92.99
89.66
Other Expenses
-3.77
-3.96
-4.95
-5.31
-3.74
-5.66
-6.07
Total Expenditure (Excl Depreciation)
1,466.17
1,299.22
1,304.88
1,054.71
1,813.47
1,142.49
1,171.68
Operating Profit (PBDIT) excl Other Income
221.4
307.1
318
286.90000000000003
175.6
331.8
310.2
Other Income
17.19
36.14
33.54
26.29
34.77
34.24
24.51
Operating Profit (PBDIT)
352.41
468.72
472.04
434.73
322.64
347.87
487.37
Interest
64.99
65.17
64.01
65.07
74.55
76.08
78.10
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
393.59
435.04
426.90
386.43
335.13
444.34
417.27
Depreciation
144.75
144.75
139.81
139.81
131.77
0.00
152.64
Profit Before Tax
142.67
258.80
268.22
229.85
116.32
271.79
256.63
Tax
30.99
49.43
57.87
48.62
32.46
46.94
30.78
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
82.24
185.03
178.97
156.90
71.30
186.42
185.90
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
82.24
185.03
178.97
156.90
71.30
186.42
185.90
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
28.99
23.89
31.08
24.33
-12.35
35.84
38.53
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
111.23
208.92
210.05
181.23
58.95
222.26
224.44
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
11,667.26
11,593.18
11,420.90
11,360.92
11,212.05
11,113.88
10,924.93
Earnings per share (EPS)
0.06
0.14
0.13
0.12
0.05
0.14
0.14
Diluted Earnings per share
0.06
0.14
0.13
0.12
0.05
0.14
0.14
Operating Profit Margin (Excl OI)
11.29%
17.92%
18.41%
20.02%
7.85%
21.27%
20.93%
Gross Profit Margin
17.03%
25.12%
25.14%
27.55%
12.47%
18.43%
27.62%
PAT Margin
4.87%
11.52%
11.03%
11.7%
3.58%
12.64%
12.54%
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 -15.15% vs -2.70% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 88.79% vs -36.60% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 16.43% vs -14.49% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is -12.87% vs -13.76% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
Compare Quarterly Results Of Shanghai Environment Group Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
1,687.56
0
1,687.56
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,687.56
0
1,687.56
Raw Material Cost
1,293.97
0
1,293.97
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
64.99
0
64.99
Selling and Distribution Expenses
144.89
0
144.89
Other Expenses
-3.77
0.00
-3.77
Total Expenditure (Excl Depreciation)
1,466.17
0
1,466.17
Operating Profit (PBDIT) excl Other Income
221.39
0.00
221.39
Other Income
17.19
0
17.19
Operating Profit (PBDIT)
352.41
0
352.41
Interest
64.99
0
64.99
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
393.59
0
393.59
Depreciation
144.75
0
144.75
Profit Before Tax
142.67
0
142.67
Tax
30.99
0
30.99
Provisions and contingencies
0
0
0.00
Profit After Tax
82.24
0
82.24
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
82.24
0
82.24
Share in Profit of Associates
0
0
0.00
Minority Interest
28.99
0
28.99
Other related items
0.00
0.00
0.00
Consolidated Net Profit
111.23
0
111.23
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
11,667.26
0
11,667.26
Earnings per share (EPS)
0.06
0
0.06
Diluted Earnings per share
0.06
0
0.06
Operating Profit Margin (Excl OI)
11.29%
0%
0.00
11.29%
Gross Profit Margin
17.03%
0%
0.00
17.03%
PAT Margin
4.87%
0%
0.00
4.87%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 168.76 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 5.05% vs -1.01% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -15.15% vs -2.70% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 11.12 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -46.77% vs -0.57% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 88.79% vs -36.60% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 33.52 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -22.52% vs -1.35% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 16.43% vs -14.49% in Dec 2024
Quarterly - Interest
Interest 6.50 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -0.31% vs 1.87% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -12.87% vs -13.76% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.29%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has fallen 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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