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
176.25
236.66
1,846.82
177.73
212.55
278.26
1,737.64
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
176.25
236.66
1,846.82
177.73
212.55
278.26
1,737.64
Raw Material Cost
64.46
131.08
1,403.57
62.53
99.47
164.77
1,417.25
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
27.70
37.85
36.76
37.48
36.42
33.61
43.35
Selling and Distribution Expenses
89.39
111.04
183.46
88.06
75.34
87.34
179.65
Other Expenses
-2.77
-3.78
-3.68
-3.75
-3.64
-3.36
-4.34
Total Expenditure (Excl Depreciation)
153.85
242.12
1,587.04
150.59
174.81
252.11
1,596.90
Operating Profit (PBDIT) excl Other Income
22.400000000000002
-5.5
259.8
27.1
37.7
26.200000000000003
140.7
Other Income
12.70
220.25
12.82
23.24
8.48
14.95
6.87
Operating Profit (PBDIT)
45.27
236.32
183.03
76.52
78.72
65.42
143.50
Interest
27.70
37.85
36.76
37.48
36.42
33.61
43.35
Exceptional Items
2.70
4.69
1.44
-3.03
4.98
4.11
11.55
Gross Profit (PBDT)
111.80
105.58
443.25
115.20
113.08
113.50
320.39
Depreciation
28.73
28.73
32.16
32.16
32.49
32.49
30.30
Profit Before Tax
-8.47
174.43
115.55
3.84
14.78
3.43
81.40
Tax
-52.64
48.30
69.02
3.84
5.04
3.49
33.61
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
73.53
138.31
-69.25
35.23
24.04
77.59
25.83
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
73.53
138.31
-69.25
35.23
24.04
77.59
25.83
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.11
-1.02
72.62
3.45
3.27
1.27
65.09
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
72.42
137.29
3.37
38.68
27.31
78.85
90.92
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
4,749.91
4,676.38
4,538.07
4,608.83
4,598.52
4,574.47
4,496.89
Earnings per share (EPS)
0.11
0.21
-0.1
0.05
0.04
0.12
0.04
Diluted Earnings per share
0.11
0.21
-0.1
0.05
0.04
0.12
0.04
Operating Profit Margin (Excl OI)
2.18%
-5.35%
7.47%
11.88%
17.76%
6.46%
6.12%
Gross Profit Margin
11.5%
85.84%
8.0%
20.26%
22.24%
12.91%
6.43%
PAT Margin
41.72%
58.44%
-3.75%
19.82%
11.31%
27.88%
1.49%
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 -17.04% vs -21.59% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 165.20% vs 35.15% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is -53.56% vs 3.85% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is -23.90% vs -9.68% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
Compare Quarterly Results Of Shanghai New Huang Pu Industrial Group Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
176.25
0
176.25
Other Operating Income
0.00
0.00
0.00
Total Operating income
176.25
0
176.25
Raw Material Cost
64.46
0
64.46
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
27.70
0
27.70
Selling and Distribution Expenses
89.39
0
89.39
Other Expenses
-2.77
0.00
-2.77
Total Expenditure (Excl Depreciation)
153.85
0
153.85
Operating Profit (PBDIT) excl Other Income
22.41
0.00
22.41
Other Income
12.70
0
12.70
Operating Profit (PBDIT)
45.27
0
45.27
Interest
27.70
0
27.70
Exceptional Items
2.70
0
2.70
Gross Profit (PBDT)
111.80
0
111.80
Depreciation
28.73
0
28.73
Profit Before Tax
-8.47
0
-8.47
Tax
-52.64
0
-52.64
Provisions and contingencies
0
0
0.00
Profit After Tax
73.53
0
73.53
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
73.53
0
73.53
Share in Profit of Associates
0
0
0.00
Minority Interest
-1.11
0
-1.11
Other related items
0.00
0.00
0.00
Consolidated Net Profit
72.42
0
72.42
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
4,749.91
0
4,749.91
Earnings per share (EPS)
0.11
0
0.11
Diluted Earnings per share
0.11
0
0.11
Operating Profit Margin (Excl OI)
2.18%
0%
0.00
2.18%
Gross Profit Margin
11.50%
0%
0.00
11.50%
PAT Margin
41.72%
0%
0.00
41.72%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 17.63 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -25.52% vs -87.18% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -17.04% vs -21.59% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 7.24 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -47.27% vs 3,938.24% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 165.20% vs 35.15% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3.26 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 102.48% vs -90.54% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -53.56% vs 3.85% in Jun 2025
Quarterly - Interest
Interest 2.77 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -26.72% vs 2.72% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -23.90% vs -9.68% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.18%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
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