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
2,381.85
2,410.33
2,255.92
1,835.50
1,857.68
2,192.43
3,020.94
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,381.85
2,410.33
2,255.92
1,835.50
1,857.68
2,192.43
3,020.94
Raw Material Cost
1,650.73
1,875.23
1,961.08
1,492.62
1,628.47
1,699.54
2,745.30
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
27.14
110.27
146.15
78.08
89.17
70.32
84.26
Selling and Distribution Expenses
250.62
233.97
448.77
211.53
246.50
216.03
313.68
Other Expenses
-2.35
-10.78
-15.62
-7.43
-8.39
-6.69
-8.43
Total Expenditure (Excl Depreciation)
1,905.01
2,111.71
2,399.76
1,707.97
1,880.27
1,919.02
3,058.98
Operating Profit (PBDIT) excl Other Income
476.8
298.6
-143.8
127.5
-22.599999999999998
273.4
-38
Other Income
33.31
-38.03
193.12
11.71
254.48
27.33
-73.01
Operating Profit (PBDIT)
672.80
431.17
51.84
448.08
408.38
487.51
344.20
Interest
27.14
110.27
146.15
78.08
89.17
70.32
84.26
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
731.13
535.10
294.84
342.88
229.21
492.89
275.65
Depreciation
383.19
383.19
475.15
475.15
369.30
369.30
500.22
Profit Before Tax
262.47
-62.30
-569.46
-105.16
-50.08
47.90
-240.28
Tax
94.47
14.42
-37.48
11.66
-5.46
51.36
45.82
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
110.57
-27.46
-550.44
-46.96
24.10
33.37
10.89
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
110.57
-27.46
-550.44
-46.96
24.10
33.37
10.89
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-31.83
-49.25
-110.74
-69.82
-78.14
-31.55
-86.53
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
78.74
-76.71
-661.17
-116.78
-54.04
1.82
-75.64
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
15,260.89
15,114.35
15,130.16
15,806.93
16,094.17
16,051.96
15,964.24
Earnings per share (EPS)
0.07
-0.02
-0.37
-0.03
0.02
0.02
0.01
Diluted Earnings per share
0.07
-0.02
-0.37
-0.03
0.02
0.02
0.01
Operating Profit Margin (Excl OI)
10.76%
3.57%
-27.32%
-2.11%
-11.59%
4.15%
-2.75%
Gross Profit Margin
27.11%
13.31%
-4.18%
20.16%
17.18%
19.03%
8.6%
PAT Margin
4.64%
-1.14%
-24.4%
-2.56%
1.3%
1.52%
0.36%
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 2026 is -1.18% vs 6.84% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is 202.61% vs 88.40% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is 36.30% vs 432.06% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is -75.43% vs -24.50% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
Compare Quarterly Results Of Shanxi Lanhua Sci-Tech Venture Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
2,381.85
0
2,381.85
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,381.85
0
2,381.85
Raw Material Cost
1,650.73
0
1,650.73
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
27.14
0
27.14
Selling and Distribution Expenses
250.62
0
250.62
Other Expenses
-2.35
0.00
-2.35
Total Expenditure (Excl Depreciation)
1,905.01
0
1,905.01
Operating Profit (PBDIT) excl Other Income
476.84
0.00
476.84
Other Income
33.31
0
33.31
Operating Profit (PBDIT)
672.80
0
672.80
Interest
27.14
0
27.14
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
731.13
0
731.13
Depreciation
383.19
0
383.19
Profit Before Tax
262.47
0
262.47
Tax
94.47
0
94.47
Provisions and contingencies
0
0
0.00
Profit After Tax
110.57
0
110.57
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
110.57
0
110.57
Share in Profit of Associates
0
0
0.00
Minority Interest
-31.83
0
-31.83
Other related items
0.00
0.00
0.00
Consolidated Net Profit
78.74
0
78.74
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
15,260.89
0
15,260.89
Earnings per share (EPS)
0.07
0
0.07
Diluted Earnings per share
0.07
0
0.07
Operating Profit Margin (Excl OI)
10.76%
0%
0.00
10.76%
Gross Profit Margin
27.11%
0%
0.00
27.11%
PAT Margin
4.64%
0%
0.00
4.64%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 238.19 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -1.18% vs 6.84% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 28.22% vs -42.21% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 7.87 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 202.61% vs 88.40% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 245.74% vs -113.15% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 63.95 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 36.30% vs 432.06% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 315.53% vs -83.96% in Jun 2025
Quarterly - Interest
Interest 2.71 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -75.43% vs -24.50% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -69.62% vs 26.17% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.76%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
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