Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Net Sales
4,967.77
5,139.72
5,672.55
5,157.76
3,820.64
7,595.72
7,907.78
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,967.77
5,139.72
5,672.55
5,157.76
3,820.64
7,595.72
7,907.78
Raw Material Cost
3,038.14
3,226.19
3,447.66
3,656.53
2,329.21
5,710.55
5,111.75
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
37.97
65.67
69.51
94.79
41.36
68.44
78.12
Selling and Distribution Expenses
425.44
596.75
412.01
350.90
406.47
587.72
485.87
Other Expenses
1.29
8.06
5.94
2.09
0.96
9.95
4.64
Total Expenditure (Excl Depreciation)
3,514.45
3,969.22
3,988.57
4,123.08
2,786.67
6,466.22
5,722.15
Operating Profit (PBDIT) excl Other Income
1453.3000000000002
1170.5
1684
1034.7
1034
1129.5
2185.6
Other Income
-45.03
-69.10
-6.71
21.04
-25.78
-115.79
12.71
Operating Profit (PBDIT)
1,042.52
1,036.16
1,712.09
1,174.90
703.42
1,029.50
2,238.75
Interest
37.97
65.67
69.51
94.79
41.36
68.44
78.12
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,929.63
1,913.53
2,224.89
1,501.24
1,491.43
1,885.17
2,796.04
Depreciation
0.00
459.72
459.72
395.40
0.00
499.56
499.56
Profit Before Tax
1,004.55
510.77
1,182.86
684.71
662.06
461.49
1,661.06
Tax
396.24
412.40
534.51
207.37
238.44
303.23
445.88
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
428.54
120.13
391.33
400.04
254.94
186.63
791.09
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
428.54
120.13
391.33
400.04
254.94
186.63
791.09
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
189.59
-22.40
276.20
88.62
180.38
-30.59
434.72
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
618.13
97.73
667.53
488.66
435.32
156.04
1,225.81
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
16,704.29
16,164.96
16,376.53
15,942.15
16,833.80
16,491.08
16,631.47
Earnings per share (EPS)
0.22
0.06
0.2
0.2
0.13
0.09
0.4
Diluted Earnings per share
0.22
0.06
0.2
0.2
0.13
0.09
0.4
Operating Profit Margin (Excl OI)
21.89%
12.56%
22.2%
14.71%
19.09%
8.5%
21.83%
Gross Profit Margin
20.22%
18.88%
28.96%
20.94%
17.33%
12.65%
27.32%
PAT Margin
8.63%
2.34%
6.9%
7.76%
6.67%
2.46%
10.0%
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 Mar 2026 is -3.34% vs -9.39% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 532.65% vs -85.36% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is -1.61% vs -35.69% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is -42.16% vs -5.47% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
Compare Quarterly Results Of Shanxi Coal International Energy Group Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
4,967.77
0
4,967.77
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,967.77
0
4,967.77
Raw Material Cost
3,038.14
0
3,038.14
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
37.97
0
37.97
Selling and Distribution Expenses
425.44
0
425.44
Other Expenses
1.29
0.00
1.29
Total Expenditure (Excl Depreciation)
3,514.45
0
3,514.45
Operating Profit (PBDIT) excl Other Income
1,453.31
0.00
1,453.31
Other Income
-45.03
0
-45.03
Operating Profit (PBDIT)
1,042.52
0
1,042.52
Interest
37.97
0
37.97
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
1,929.63
0
1,929.63
Depreciation
0.00
0
0.00
Profit Before Tax
1,004.55
0
1,004.55
Tax
396.24
0
396.24
Provisions and contingencies
0
0
0.00
Profit After Tax
428.54
0
428.54
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
428.54
0
428.54
Share in Profit of Associates
0
0
0.00
Minority Interest
189.59
0
189.59
Other related items
0.00
0.00
0.00
Consolidated Net Profit
618.13
0
618.13
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
16,704.29
0
16,704.29
Earnings per share (EPS)
0.22
0
0.22
Diluted Earnings per share
0.22
0
0.22
Operating Profit Margin (Excl OI)
21.89%
0%
0.00
21.89%
Gross Profit Margin
20.22%
0%
0.00
20.22%
PAT Margin
8.63%
0%
0.00
8.63%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 496.78 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -3.34% vs -9.39% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 30.03% vs -39.89% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 61.81 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 532.65% vs -85.36% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 41.99% vs -49.13% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 108.75 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -1.61% vs -35.69% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 49.14% vs -56.58% in Mar 2025
Quarterly - Interest
Interest 3.80 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -42.16% vs -5.47% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -8.21% vs -1.19% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 21.89%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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