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
8,446.32
8,463.67
11,382.42
10,819.82
10,250.03
10,073.19
14,014.50
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
8,446.32
8,463.67
11,382.42
10,819.82
10,250.03
10,073.19
14,014.50
Raw Material Cost
6,492.92
6,347.37
8,631.33
7,761.79
7,358.19
7,665.86
9,925.38
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
200.43
181.99
523.90
73.17
81.11
87.49
503.25
Selling and Distribution Expenses
896.85
786.06
1,321.25
1,100.56
860.10
866.35
1,532.58
Other Expenses
5.39
-16.65
-22.19
28.72
25.10
-3.81
-7.86
Total Expenditure (Excl Depreciation)
7,644.06
7,148.89
10,254.60
9,222.70
8,550.39
8,581.66
11,882.59
Operating Profit (PBDIT) excl Other Income
802.3000000000001
1314.8
1127.8
1597.1000000000001
1699.6000000000001
1491.5
2131.9
Other Income
-25.78
-25.22
377.21
-34.00
-39.08
-26.19
333.78
Operating Profit (PBDIT)
1,672.58
2,185.67
2,493.29
2,613.43
2,614.87
2,419.65
3,581.32
Interest
200.43
181.99
523.90
73.17
81.11
87.49
503.25
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
-49.56
Gross Profit (PBDT)
1,953.40
2,116.30
2,751.09
3,058.03
2,891.84
2,407.33
4,089.12
Depreciation
896.11
896.11
1,050.31
1,050.31
954.31
954.31
1,129.79
Profit Before Tax
576.04
1,107.57
919.08
1,489.95
1,579.46
1,377.85
1,898.72
Tax
218.52
314.45
424.30
390.85
397.21
359.57
624.94
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
332.66
681.04
262.17
879.66
1,016.00
950.19
1,133.34
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
332.66
681.04
262.17
879.66
1,016.00
950.19
1,133.34
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
114.72
166.19
259.09
299.93
290.15
132.87
304.63
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
447.37
847.23
521.26
1,179.59
1,306.15
1,083.07
1,437.97
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
36,527.35
37,219.75
36,239.27
36,719.43
40,166.42
38,845.24
37,623.85
Earnings per share (EPS)
0.06
0.12
0.05
0.15
0.18
0.17
0.2
Diluted Earnings per share
0.06
0.12
0.05
0.15
0.18
0.17
0.2
Operating Profit Margin (Excl OI)
9.5%
15.53%
9.36%
14.76%
16.58%
14.81%
15.11%
Gross Profit Margin
17.43%
23.67%
17.3%
23.48%
24.72%
23.15%
21.61%
PAT Margin
3.94%
8.05%
2.3%
8.13%
9.91%
9.43%
8.09%
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 2025 is -17.60% vs -15.66% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is -65.75% vs -45.96% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is -36.00% vs -38.36% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 147.10% vs -26.61% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
Compare Quarterly Results Of Shanxi Coking Coal Energy Group Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
8,446.32
0
8,446.32
Other Operating Income
0.00
0.00
0.00
Total Operating income
8,446.32
0
8,446.32
Raw Material Cost
6,492.92
0
6,492.92
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
200.43
0
200.43
Selling and Distribution Expenses
896.85
0
896.85
Other Expenses
5.39
0.00
5.39
Total Expenditure (Excl Depreciation)
7,644.06
0
7,644.06
Operating Profit (PBDIT) excl Other Income
802.25
0.00
802.25
Other Income
-25.78
0
-25.78
Operating Profit (PBDIT)
1,672.58
0
1,672.58
Interest
200.43
0
200.43
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
1,953.40
0
1,953.40
Depreciation
896.11
0
896.11
Profit Before Tax
576.04
0
576.04
Tax
218.52
0
218.52
Provisions and contingencies
0
0
0.00
Profit After Tax
332.66
0
332.66
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
332.66
0
332.66
Share in Profit of Associates
0
0
0.00
Minority Interest
114.72
0
114.72
Other related items
0.00
0.00
0.00
Consolidated Net Profit
447.37
0
447.37
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
36,527.35
0
36,527.35
Earnings per share (EPS)
0.06
0
0.06
Diluted Earnings per share
0.06
0
0.06
Operating Profit Margin (Excl OI)
9.50%
0%
0.00
9.50%
Gross Profit Margin
17.43%
0%
0.00
17.43%
PAT Margin
3.94%
0%
0.00
3.94%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 844.63 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -0.21% vs -25.64% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -17.60% vs -15.66% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 44.74 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -47.19% vs 62.52% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -65.75% vs -45.96% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 169.84 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -23.18% vs 4.48% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -36.00% vs -38.36% in Jun 2024
Quarterly - Interest
Interest 20.04 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 10.11% vs -65.26% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 147.10% vs -26.61% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.50%
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
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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