Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
536.10
642.59
656.72
357.04
622.45
621.16
586.65
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
536.10
642.59
656.72
357.04
622.45
621.16
586.65
Raw Material Cost
436.92
563.10
554.82
360.38
558.08
533.85
513.69
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
3.44
2.25
2.65
7.38
1.48
1.85
2.79
Selling and Distribution Expenses
65.53
58.46
62.06
44.33
43.18
73.24
38.43
Other Expenses
1.14
0.61
0.18
-0.04
0.41
0.32
0.20
Total Expenditure (Excl Depreciation)
517.31
629.88
621.35
411.67
606.85
612.10
556.95
Operating Profit (PBDIT) excl Other Income
18.799999999999997
12.7
35.4
-54.6
15.600000000000001
9.1
29.700000000000003
Other Income
61.56
12.99
7.83
-57.79
3.06
7.37
5.91
Operating Profit (PBDIT)
77.21
47.85
65.74
-83.07
51.10
36.83
58.68
Interest
3.44
2.25
2.65
7.38
1.48
1.85
2.79
Exceptional Items
0.05
-0.40
-0.00
-81.28
-0.07
-0.13
0.43
Gross Profit (PBDT)
99.18
79.48
101.91
-3.34
64.36
87.31
72.96
Depreciation
0.00
24.71
24.71
36.57
36.57
23.08
23.08
Profit Before Tax
73.82
20.49
38.38
-208.30
12.97
11.78
33.24
Tax
4.81
3.48
7.84
-18.29
4.06
3.55
4.43
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
68.36
17.19
30.68
-189.26
9.56
12.19
28.42
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
68.36
17.19
30.68
-189.26
9.56
12.19
28.42
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.47
0.01
0.31
-0.41
1.43
0.04
-0.22
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
68.82
17.19
30.99
-189.67
10.99
12.23
28.19
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
2,139.69
2,084.83
2,049.13
2,033.83
2,235.36
2,212.83
2,192.15
Earnings per share (EPS)
0.13
0.03
0.06
-0.37
0.02
0.02
0.06
Diluted Earnings per share
0.13
0.03
0.06
-0.37
0.02
0.02
0.06
Operating Profit Margin (Excl OI)
2.92%
1.58%
5.06%
-17.32%
1.84%
1.03%
5.06%
Gross Profit Margin
13.77%
7.03%
9.61%
-48.1%
7.96%
5.61%
9.6%
PAT Margin
12.75%
2.67%
4.67%
-53.01%
1.54%
1.96%
4.84%
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 Sep 2025 is -16.57% vs -2.15% in Jun 2025
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2025 is 300.00% vs -44.52% in Jun 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2025 is -55.01% vs -39.72% in Jun 2025
Interest
QoQ Growth in quarter ended Sep 2025 is 54.55% vs -18.52% in Jun 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
Compare Quarterly Results Of Shanghai Phoenix Enterprise (Group) Co., Ltd With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
536.10
0
536.10
Other Operating Income
0.00
0.00
0.00
Total Operating income
536.10
0
536.10
Raw Material Cost
436.92
0
436.92
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
3.44
0
3.44
Selling and Distribution Expenses
65.53
0
65.53
Other Expenses
1.14
0.00
1.14
Total Expenditure (Excl Depreciation)
517.31
0
517.31
Operating Profit (PBDIT) excl Other Income
18.79
0.00
18.79
Other Income
61.56
0
61.56
Operating Profit (PBDIT)
77.21
0
77.21
Interest
3.44
0
3.44
Exceptional Items
0.05
0
0.05
Gross Profit (PBDT)
99.18
0
99.18
Depreciation
0.00
0
0.00
Profit Before Tax
73.82
0
73.82
Tax
4.81
0
4.81
Provisions and contingencies
0
0
0.00
Profit After Tax
68.36
0
68.36
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
68.36
0
68.36
Share in Profit of Associates
0
0
0.00
Minority Interest
0.47
0
0.47
Other related items
0.00
0.00
0.00
Consolidated Net Profit
68.82
0
68.82
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
2,139.69
0
2,139.69
Earnings per share (EPS)
0.13
0
0.13
Diluted Earnings per share
0.13
0
0.13
Operating Profit Margin (Excl OI)
2.92%
0%
0.00
2.92%
Gross Profit Margin
13.77%
0%
0.00
13.77%
PAT Margin
12.75%
0%
0.00
12.75%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 53.61 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -16.57% vs -2.15% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -13.87% vs 48.19% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 6.88 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 300.00% vs -44.52% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 525.45% vs 46.67% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1.57 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -55.01% vs -39.72% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -67.29% vs 30.43% in Sep 2024
Quarterly - Interest
Interest 0.34 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 54.55% vs -18.52% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 126.67% vs -31.82% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.92%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
