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
5,620.61
6,806.92
4,009.07
4,062.95
5,672.69
6,753.49
3,574.07
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,620.61
6,806.92
4,009.07
4,062.95
5,672.69
6,753.49
3,574.07
Raw Material Cost
4,937.41
5,968.28
3,272.00
3,413.50
5,048.67
6,073.06
2,851.12
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
23.67
23.86
32.11
25.83
21.99
47.22
35.49
Selling and Distribution Expenses
265.76
294.93
399.86
337.52
331.38
289.75
263.68
Other Expenses
15.10
26.57
14.45
16.48
19.80
27.55
19.61
Total Expenditure (Excl Depreciation)
5,377.85
6,552.79
3,848.44
3,941.62
5,600.04
6,685.51
3,346.35
Operating Profit (PBDIT) excl Other Income
242.8
254.1
160.6
121.30000000000001
72.69999999999999
68
227.7
Other Income
2.93
-65.48
2.49
-17.72
30.79
69.79
17.91
Operating Profit (PBDIT)
405.98
390.28
229.26
302.62
289.43
341.56
365.81
Interest
23.67
23.86
32.11
25.83
21.99
47.22
35.49
Exceptional Items
0.00
0.00
0.00
0.05
-0.05
0.00
-0.00
Gross Profit (PBDT)
683.20
838.64
737.07
649.44
624.02
680.43
722.95
Depreciation
221.91
221.91
222.54
222.54
231.31
231.31
224.61
Profit Before Tax
160.39
144.51
-25.39
54.29
36.09
63.03
105.71
Tax
28.55
35.13
-8.11
15.32
2.40
24.08
79.09
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
91.24
72.43
16.49
21.98
18.10
15.26
11.14
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
91.24
72.43
16.49
21.98
18.10
15.26
11.14
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
40.73
38.08
-35.53
17.48
15.43
23.93
11.12
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
131.97
110.51
-19.04
39.46
33.53
39.18
22.26
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
6,203.51
6,170.46
6,124.30
6,123.83
6,115.05
6,119.52
6,110.33
Earnings per share (EPS)
0.09
0.07
0.02
0.02
0.02
0.01
0.01
Diluted Earnings per share
0.09
0.07
0.02
0.02
0.02
0.01
0.01
Operating Profit Margin (Excl OI)
3.22%
3.44%
0.11%
2.41%
0.48%
0.6%
3.45%
Gross Profit Margin
6.8%
5.38%
4.92%
6.81%
4.71%
4.36%
9.24%
PAT Margin
1.62%
1.06%
0.41%
0.54%
0.32%
0.23%
0.31%
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 -17.43% vs 69.79% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is 19.46% vs 681.58% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is -11.58% vs 100.97% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is -0.84% vs -25.55% 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 Highly (Group) Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
5,620.61
0
5,620.61
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,620.61
0
5,620.61
Raw Material Cost
4,937.41
0
4,937.41
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
23.67
0
23.67
Selling and Distribution Expenses
265.76
0
265.76
Other Expenses
15.10
0.00
15.10
Total Expenditure (Excl Depreciation)
5,377.85
0
5,377.85
Operating Profit (PBDIT) excl Other Income
242.76
0.00
242.76
Other Income
2.93
0
2.93
Operating Profit (PBDIT)
405.98
0
405.98
Interest
23.67
0
23.67
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
683.20
0
683.20
Depreciation
221.91
0
221.91
Profit Before Tax
160.39
0
160.39
Tax
28.55
0
28.55
Provisions and contingencies
0
0
0.00
Profit After Tax
91.24
0
91.24
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
91.24
0
91.24
Share in Profit of Associates
0
0
0.00
Minority Interest
40.73
0
40.73
Other related items
0.00
0.00
0.00
Consolidated Net Profit
131.97
0
131.97
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
6,203.51
0
6,203.51
Earnings per share (EPS)
0.09
0
0.09
Diluted Earnings per share
0.09
0
0.09
Operating Profit Margin (Excl OI)
3.22%
0%
0.00
3.22%
Gross Profit Margin
6.80%
0%
0.00
6.80%
PAT Margin
1.62%
0%
0.00
1.62%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 562.06 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -17.43% vs 69.79% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -0.92% vs 5.44% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 13.20 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 19.46% vs 681.58% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 294.03% vs 1,761.11% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 40.30 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -11.58% vs 100.97% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 55.84% vs 32.48% in Jun 2025
Quarterly - Interest
Interest 2.37 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -0.84% vs -25.55% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 7.73% vs -34.52% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.22%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
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