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
215.46
193.78
249.93
231.54
198.49
167.67
247.18
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
215.46
193.78
249.93
231.54
198.49
167.67
247.18
Raw Material Cost
154.74
146.13
171.96
187.64
153.65
123.30
171.63
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
59.64
0.00
3.71
34.19
0.00
22.61
28.84
Selling and Distribution Expenses
31.98
3.87
22.23
19.60
12.71
22.37
0.00
Other Expenses
-5.75
0.98
-0.37
-3.07
0.31
-2.01
-2.46
Total Expenditure (Excl Depreciation)
188.87
159.76
194.19
210.69
169.48
148.23
175.90
Operating Profit (PBDIT) excl Other Income
26.6
34
55.7
20.8
29
19.4
71.3
Other Income
35.36
2.93
-106.50
94.97
18.84
21.37
-20.17
Operating Profit (PBDIT)
65.51
39.20
-54.06
120.62
52.10
44.72
50.79
Interest
59.64
0.00
3.71
34.19
0.00
22.61
28.84
Exceptional Items
449.75
-42.91
75.47
188.74
-54.05
169.39
269.05
Gross Profit (PBDT)
60.73
47.65
77.97
43.90
44.84
44.37
75.55
Depreciation
5.11
5.11
6.28
6.28
5.70
5.70
6.28
Profit Before Tax
450.51
-5.96
11.41
268.88
4.59
185.81
324.05
Tax
130.74
-6.63
40.16
63.32
5.13
38.64
83.12
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
319.77
0.67
73.20
205.56
-0.53
147.17
220.79
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
319.77
0.67
73.20
205.56
-0.53
147.17
220.79
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
319.77
0.67
73.20
205.56
-0.53
147.17
220.79
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
3,216.82
2,893.58
2,889.44
2,884.66
2,604.41
2,867.88
2,891.56
Earnings per share (EPS)
0.76
0.0
0.16
0.49
-0.0
0.35
0.52
Diluted Earnings per share
0.76
0.0
0.16
0.49
-0.0
0.35
0.52
Operating Profit Margin (Excl OI)
11.62%
16.08%
18.47%
8.37%
13.89%
10.53%
26.17%
Gross Profit Margin
211.46%
-0.43%
7.08%
118.84%
5.18%
114.22%
133.64%
PAT Margin
148.41%
0.35%
29.29%
88.78%
-0.27%
87.77%
89.33%
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 - YoY
Net Sales
YoY Growth in quarter ended Jun 2026 is 8.56% vs -25.01% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 64,060.00% vs 93.24% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is -9.61% vs -21.65% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is 0.00% vs 0.00% 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 Zhezhong Group Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
215.46
0
215.46
Other Operating Income
0.00
0.00
0.00
Total Operating income
215.46
0
215.46
Raw Material Cost
154.74
0
154.74
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
59.64
0
59.64
Selling and Distribution Expenses
31.98
0
31.98
Other Expenses
-5.75
0.00
-5.75
Total Expenditure (Excl Depreciation)
188.87
0
188.87
Operating Profit (PBDIT) excl Other Income
26.60
0.00
26.60
Other Income
35.36
0
35.36
Operating Profit (PBDIT)
65.51
0
65.51
Interest
59.64
0
59.64
Exceptional Items
449.75
0
449.75
Gross Profit (PBDT)
60.73
0
60.73
Depreciation
5.11
0
5.11
Profit Before Tax
450.51
0
450.51
Tax
130.74
0
130.74
Provisions and contingencies
0
0
0.00
Profit After Tax
319.77
0
319.77
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
319.77
0
319.77
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
319.77
0
319.77
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
3,216.82
0
3,216.82
Earnings per share (EPS)
0.76
0
0.76
Diluted Earnings per share
0.76
0
0.76
Operating Profit Margin (Excl OI)
11.62%
0%
0.00
11.62%
Gross Profit Margin
211.46%
0%
0.00
211.46%
PAT Margin
148.41%
0%
0.00
148.41%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 21.55 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 11.20% vs -22.45% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 8.56% vs -25.01% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 31.98 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 45,585.71% vs -99.04% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 64,060.00% vs 93.24% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3.01 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -17.08% vs -30.73% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -9.61% vs -21.65% in Jun 2025
Quarterly - Interest
Interest 5.96 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 0.00% vs -100.00% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 0.00% vs 0.00% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.62%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
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