Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Net Sales
4,881.54
4,197.37
7,132.80
7,448.62
7,252.70
6,061.48
8,023.28
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,881.54
4,197.37
7,132.80
7,448.62
7,252.70
6,061.48
8,023.28
Raw Material Cost
3,656.53
3,059.79
5,710.55
5,111.75
5,051.34
4,341.27
5,816.05
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
94.79
41.36
68.44
78.12
140.03
41.90
72.33
Selling and Distribution Expenses
350.90
360.63
587.72
485.87
434.34
376.22
874.52
Other Expenses
2.09
0.64
9.95
4.64
-2.39
1.93
4.01
Total Expenditure (Excl Depreciation)
4,123.08
3,468.18
6,466.22
5,722.15
5,601.79
4,778.67
6,803.02
Operating Profit (PBDIT) excl Other Income
758.5
729.2
666.5999999999999
1726.5
1650.9
1282.8
1220.3
Other Income
21.04
-25.78
-115.79
12.71
-118.64
-43.66
-79.41
Operating Profit (PBDIT)
1,174.90
1,098.82
1,029.50
2,238.75
1,927.57
1,635.72
1,591.34
Interest
94.79
41.36
68.44
78.12
140.03
41.90
72.33
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,225.01
1,137.59
1,422.25
2,336.88
2,201.35
1,720.21
2,207.23
Depreciation
395.40
395.40
499.56
499.56
395.93
395.93
532.98
Profit Before Tax
684.71
662.06
461.49
1,661.06
1,391.60
1,197.88
986.03
Tax
207.37
238.44
303.23
445.88
479.96
342.21
441.87
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
400.04
254.94
186.63
791.09
707.44
583.22
277.73
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
400.04
254.94
186.63
791.09
707.44
583.22
277.73
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
88.62
180.38
-30.59
434.72
213.29
272.45
277.93
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
488.66
435.32
156.04
1,225.81
920.72
855.67
555.66
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
15,942.15
16,833.80
16,491.08
16,631.47
15,795.33
16,316.61
15,678.00
Earnings per share (EPS)
0.2
0.13
0.09
0.4
0.36
0.29
0.14
Diluted Earnings per share
0.2
0.13
0.09
0.4
0.36
0.29
0.14
Operating Profit Margin (Excl OI)
15.54%
17.37%
9.05%
23.18%
22.75%
21.17%
14.18%
Gross Profit Margin
22.13%
25.19%
13.47%
29.01%
24.65%
26.29%
18.93%
PAT Margin
8.19%
6.07%
2.62%
10.62%
9.75%
9.62%
3.46%
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 2025 is 16.30% vs -41.15% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 12.27% vs 179.04% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is 2.61% vs -1.81% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is 128.99% vs -39.47% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
Compare Quarterly Results Of Shanxi Coal International Energy Group Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
4,881.54
0
4,881.54
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,881.54
0
4,881.54
Raw Material Cost
3,656.53
0
3,656.53
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
94.79
0
94.79
Selling and Distribution Expenses
350.90
0
350.90
Other Expenses
2.09
0.00
2.09
Total Expenditure (Excl Depreciation)
4,123.08
0
4,123.08
Operating Profit (PBDIT) excl Other Income
758.46
0.00
758.46
Other Income
21.04
0
21.04
Operating Profit (PBDIT)
1,174.90
0
1,174.90
Interest
94.79
0
94.79
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
1,225.01
0
1,225.01
Depreciation
395.40
0
395.40
Profit Before Tax
684.71
0
684.71
Tax
207.37
0
207.37
Provisions and contingencies
0
0
0.00
Profit After Tax
400.04
0
400.04
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
400.04
0
400.04
Share in Profit of Associates
0
0
0.00
Minority Interest
88.62
0
88.62
Other related items
0.00
0.00
0.00
Consolidated Net Profit
488.66
0
488.66
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
15,942.15
0
15,942.15
Earnings per share (EPS)
0.20
0
0.20
Diluted Earnings per share
0.20
0
0.20
Operating Profit Margin (Excl OI)
15.54%
0%
0.00
15.54%
Gross Profit Margin
22.13%
0%
0.00
22.13%
PAT Margin
8.19%
0%
0.00
8.19%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 488.15 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 16.30% vs -41.15% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -32.69% vs -23.91% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 48.87 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 12.27% vs 179.04% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -46.92% vs -55.79% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 115.39 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 2.61% vs -1.81% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -43.61% vs -38.62% in Jun 2024
Quarterly - Interest
Interest 9.48 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 128.99% vs -39.47% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -32.29% vs 108.33% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.54%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
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