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
5,763.90
4,350.81
4,881.26
3,742.17
3,872.78
3,215.08
3,608.41
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,763.90
4,350.81
4,881.26
3,742.17
3,872.78
3,215.08
3,608.41
Raw Material Cost
4,442.71
3,393.62
3,447.50
2,539.73
2,670.57
2,220.14
2,804.93
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
70.01
58.72
50.74
59.00
68.25
57.49
63.76
Selling and Distribution Expenses
228.21
167.99
297.49
188.96
230.88
147.72
214.23
Other Expenses
18.26
14.82
18.17
16.22
14.24
10.31
8.78
Total Expenditure (Excl Depreciation)
4,923.54
3,768.56
3,977.46
2,949.86
3,112.11
2,528.43
3,170.70
Operating Profit (PBDIT) excl Other Income
840.4000000000001
582.3
903.8
792.3000000000001
760.6999999999999
686.7
437.70000000000005
Other Income
194.31
117.08
66.32
108.02
114.42
78.51
131.61
Operating Profit (PBDIT)
1,252.37
989.76
1,090.05
1,106.63
1,031.75
938.07
286.70
Interest
70.01
58.72
50.74
59.00
68.25
57.49
63.76
Exceptional Items
2.04
-6.55
31.06
11.38
11.10
8.48
-3.81
Gross Profit (PBDT)
1,321.18
957.19
1,433.77
1,202.43
1,202.21
994.94
803.47
Depreciation
338.26
338.26
263.66
263.66
291.66
291.66
260.78
Profit Before Tax
846.14
879.33
806.71
795.36
682.94
597.40
-41.65
Tax
18.37
122.42
91.91
114.75
72.43
65.33
32.92
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
747.83
704.05
659.20
644.53
567.66
487.68
-47.89
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
747.83
704.05
659.20
644.53
567.66
487.68
-47.89
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
91.39
67.68
72.92
58.34
61.50
52.74
-14.21
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
839.23
771.73
732.11
702.87
629.16
540.42
-62.10
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
21,403.97
20,990.90
20,433.60
19,745.72
19,091.63
18,877.18
18,387.10
Earnings per share (EPS)
0.36
0.33
0.31
0.31
0.27
0.23
-0.02
Diluted Earnings per share
0.36
0.33
0.31
0.31
0.27
0.23
-0.02
Operating Profit Margin (Excl OI)
12.49%
12.28%
15.57%
19.64%
16.16%
17.66%
-2.93%
Gross Profit Margin
20.55%
27.99%
21.93%
28.3%
25.17%
27.65%
6.07%
PAT Margin
12.97%
16.18%
13.5%
17.22%
14.66%
15.17%
-1.33%
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 32.48% vs -10.87% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is 8.75% vs 5.41% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is 21.24% vs -14.75% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is 19.25% vs 15.78% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
Compare Quarterly Results Of Shanghai Putailai New Energy Technology Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
5,763.90
0
5,763.90
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,763.90
0
5,763.90
Raw Material Cost
4,442.71
0
4,442.71
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
70.01
0
70.01
Selling and Distribution Expenses
228.21
0
228.21
Other Expenses
18.26
0.00
18.26
Total Expenditure (Excl Depreciation)
4,923.54
0
4,923.54
Operating Profit (PBDIT) excl Other Income
840.36
0.00
840.36
Other Income
194.31
0
194.31
Operating Profit (PBDIT)
1,252.37
0
1,252.37
Interest
70.01
0
70.01
Exceptional Items
2.04
0
2.04
Gross Profit (PBDT)
1,321.18
0
1,321.18
Depreciation
338.26
0
338.26
Profit Before Tax
846.14
0
846.14
Tax
18.37
0
18.37
Provisions and contingencies
0
0
0.00
Profit After Tax
747.83
0
747.83
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
747.83
0
747.83
Share in Profit of Associates
0
0
0.00
Minority Interest
91.39
0
91.39
Other related items
0.00
0.00
0.00
Consolidated Net Profit
839.23
0
839.23
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
21,403.97
0
21,403.97
Earnings per share (EPS)
0.36
0
0.36
Diluted Earnings per share
0.36
0
0.36
Operating Profit Margin (Excl OI)
12.49%
0%
0.00
12.49%
Gross Profit Margin
20.55%
0%
0.00
20.55%
PAT Margin
12.97%
0%
0.00
12.97%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 576.39 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 32.48% vs -10.87% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 48.83% vs 17.46% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 83.92 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 8.75% vs 5.41% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 33.38% vs 29.31% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 105.81 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 21.24% vs -14.75% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 15.35% vs 49.81% in Jun 2025
Quarterly - Interest
Interest 7.00 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 19.25% vs 15.78% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 2.49% vs 3.80% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.49%
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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