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
388.19
340.02
463.59
435.88
389.86
338.46
426.89
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
388.19
340.02
463.59
435.88
389.86
338.46
426.89
Raw Material Cost
168.39
147.84
288.48
185.04
160.29
144.35
239.47
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
33.30
34.84
36.05
36.42
38.62
43.72
45.83
Selling and Distribution Expenses
14.00
13.03
30.34
12.26
15.31
9.48
25.92
Other Expenses
-3.33
-3.48
-3.25
-3.51
-3.85
-4.37
-4.25
Total Expenditure (Excl Depreciation)
182.39
160.87
322.36
198.64
175.75
153.83
268.74
Operating Profit (PBDIT) excl Other Income
205.79999999999998
179.1
141.2
237.2
214.1
184.60000000000002
158.2
Other Income
6.16
6.63
5.41
0.87
3.19
3.16
3.77
Operating Profit (PBDIT)
333.74
308.12
281.09
373.27
342.09
311.48
297.93
Interest
33.30
34.84
36.05
36.42
38.62
43.72
45.83
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
219.81
192.18
175.11
250.83
229.57
194.11
187.43
Depreciation
123.42
123.42
136.74
136.74
124.78
124.78
137.94
Profit Before Tax
177.03
149.86
108.30
200.12
178.68
142.97
114.16
Tax
44.07
37.36
33.59
50.53
45.16
35.55
29.14
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
132.96
112.50
74.71
149.58
133.52
107.42
85.02
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
132.96
112.50
74.71
149.58
133.52
107.42
85.02
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
132.96
112.50
74.71
149.58
133.52
107.42
85.02
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
5,471.72
5,631.70
5,519.21
5,444.23
5,293.95
5,453.88
5,406.72
Earnings per share (EPS)
0.09
0.08
0.05
0.1
0.09
0.07
0.06
Diluted Earnings per share
0.09
0.08
0.05
0.1
0.09
0.07
0.06
Operating Profit Margin (Excl OI)
52.6%
52.37%
29.97%
54.07%
54.92%
54.23%
36.59%
Gross Profit Margin
77.4%
80.37%
52.86%
77.28%
77.84%
79.11%
59.05%
PAT Margin
34.25%
33.09%
16.11%
34.32%
34.25%
31.74%
19.92%
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 -0.44% vs -9.30% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is -0.37% vs -12.46% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is -3.33% vs -12.99% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is -13.73% vs -28.91% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
Compare Quarterly Results Of Shanxi Hi-speed Group Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
388.19
0
388.19
Other Operating Income
0.00
0.00
0.00
Total Operating income
388.19
0
388.19
Raw Material Cost
168.39
0
168.39
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
33.30
0
33.30
Selling and Distribution Expenses
14.00
0
14.00
Other Expenses
-3.33
0.00
-3.33
Total Expenditure (Excl Depreciation)
182.39
0
182.39
Operating Profit (PBDIT) excl Other Income
205.81
0.00
205.81
Other Income
6.16
0
6.16
Operating Profit (PBDIT)
333.74
0
333.74
Interest
33.30
0
33.30
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
219.81
0
219.81
Depreciation
123.42
0
123.42
Profit Before Tax
177.03
0
177.03
Tax
44.07
0
44.07
Provisions and contingencies
0
0
0.00
Profit After Tax
132.96
0
132.96
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
132.96
0
132.96
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
132.96
0
132.96
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
5,471.72
0
5,471.72
Earnings per share (EPS)
0.09
0
0.09
Diluted Earnings per share
0.09
0
0.09
Operating Profit Margin (Excl OI)
52.60%
0%
0.00
52.60%
Gross Profit Margin
77.40%
0%
0.00
77.40%
PAT Margin
34.25%
0%
0.00
34.25%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 38.82 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 14.18% vs -26.66% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -0.44% vs -9.30% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 13.30 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 18.22% vs 50.60% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -0.37% vs -12.46% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 32.76 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 8.66% vs 9.36% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -3.33% vs -12.99% in Jun 2025
Quarterly - Interest
Interest 3.33 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -4.31% vs -3.60% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -13.73% vs -28.91% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 52.60%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
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