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
9,166.92
8,861.14
9,979.55
9,122.01
9,027.74
9,025.56
12,197.45
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
9,166.92
8,861.14
9,979.55
9,122.01
9,027.74
9,025.56
12,197.45
Raw Material Cost
6,449.74
6,445.26
7,032.29
6,309.62
6,492.92
6,347.37
8,631.33
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
39.47
41.01
328.72
188.66
200.43
181.99
523.90
Selling and Distribution Expenses
859.10
759.04
1,253.49
773.32
896.85
786.06
1,321.25
Other Expenses
29.15
-2.47
9.41
13.87
5.39
-16.65
-22.19
Total Expenditure (Excl Depreciation)
7,639.80
7,220.63
8,708.59
7,410.34
7,644.06
7,148.89
10,254.60
Operating Profit (PBDIT) excl Other Income
1527.1000000000001
1640.5
1271
1711.6999999999998
1383.7
1876.6999999999998
1942.8
Other Income
-82.81
150.29
244.07
-90.53
-25.78
-25.22
377.21
Operating Profit (PBDIT)
1,667.42
2,102.70
1,894.40
2,195.67
1,672.58
2,185.67
2,493.29
Interest
39.47
41.01
328.72
188.66
200.43
181.99
523.90
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
2,717.18
2,415.89
2,947.27
2,812.39
2,534.82
2,678.18
3,566.12
Depreciation
888.76
888.76
1,179.26
1,179.26
896.11
896.11
1,050.31
Profit Before Tax
739.19
1,172.93
386.43
827.76
576.04
1,107.57
919.08
Tax
233.06
351.53
628.54
278.35
218.52
314.45
424.30
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
429.09
807.88
-233.05
420.13
332.66
681.04
262.17
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
429.09
807.88
-233.05
420.13
332.66
681.04
262.17
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
247.17
164.53
75.42
214.89
114.72
166.19
259.09
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
676.26
972.41
-157.63
635.03
447.37
847.23
521.26
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
37,185.47
37,015.91
35,907.56
36,702.26
36,527.35
37,219.75
36,239.27
Earnings per share (EPS)
0.08
0.14
-0.04
0.07
0.06
0.12
0.05
Diluted Earnings per share
0.08
0.14
-0.04
0.07
0.06
0.12
0.05
Operating Profit Margin (Excl OI)
9.4%
12.0%
4.72%
12.13%
8.89%
14.57%
8.74%
Gross Profit Margin
17.76%
23.27%
15.69%
22.0%
16.31%
22.2%
16.15%
PAT Margin
4.68%
9.12%
-2.34%
4.61%
3.68%
7.55%
2.15%
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 1.54% vs -18.06% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 51.16% vs -65.75% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 3.05% vs -36.00% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is -80.29% vs 147.10% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
Compare Quarterly Results Of Shanxi Coking Coal Energy Group Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
9,166.92
0
9,166.92
Other Operating Income
0.00
0.00
0.00
Total Operating income
9,166.92
0
9,166.92
Raw Material Cost
6,449.74
0
6,449.74
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
39.47
0
39.47
Selling and Distribution Expenses
859.10
0
859.10
Other Expenses
29.15
0.00
29.15
Total Expenditure (Excl Depreciation)
7,639.80
0
7,639.80
Operating Profit (PBDIT) excl Other Income
1,527.12
0.00
1,527.12
Other Income
-82.81
0
-82.81
Operating Profit (PBDIT)
1,667.42
0
1,667.42
Interest
39.47
0
39.47
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
2,717.18
0
2,717.18
Depreciation
888.76
0
888.76
Profit Before Tax
739.19
0
739.19
Tax
233.06
0
233.06
Provisions and contingencies
0
0
0.00
Profit After Tax
429.09
0
429.09
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
429.09
0
429.09
Share in Profit of Associates
0
0
0.00
Minority Interest
247.17
0
247.17
Other related items
0.00
0.00
0.00
Consolidated Net Profit
676.26
0
676.26
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
37,185.47
0
37,185.47
Earnings per share (EPS)
0.08
0
0.08
Diluted Earnings per share
0.08
0
0.08
Operating Profit Margin (Excl OI)
9.40%
0%
0.00
9.40%
Gross Profit Margin
17.76%
0%
0.00
17.76%
PAT Margin
4.68%
0%
0.00
4.68%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 916.69 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 3.45% vs -11.21% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 1.54% vs -18.06% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 67.63 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -30.45% vs 717.01% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 51.16% vs -65.75% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 175.02 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -10.36% vs 18.31% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 3.05% vs -36.00% in Jun 2025
Quarterly - Interest
Interest 3.95 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -3.66% vs -87.53% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -80.29% vs 147.10% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.40%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
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