Shanxi Lu'An Environmental Energy Development Co., Ltd. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Mar'26

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Net Sales

7,262.88

6,720.12

7,030.68

7,101.44

6,967.79

8,217.64

8,994.60

Other Operating Income

0.00

Total Operating income

7,262.88

6,720.12

7,030.68

7,101.44

6,967.79

8,217.64

8,994.60

Raw Material Cost

4,600.18

4,841.83

5,006.50

4,587.17

4,571.95

6,893.35

5,753.87

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

73.41

99.90

73.91

98.58

52.60

180.28

6.55

Selling and Distribution Expenses

819.58

1,325.35

755.75

769.11

608.80

1,739.89

837.64

Other Expenses

11.86

25.73

21.05

17.36

13.40

14.36

34.94

Total Expenditure (Excl Depreciation)

5,611.81

6,524.37

6,046.68

5,628.41

5,367.35

8,957.08

6,947.49

Operating Profit (PBDIT) excl Other Income

1651.1000000000001

195.7

984

1473

1600.3999999999999

-739.4

2047.1000000000001

Other Income

95.27

85.78

34.32

252.37

-23.52

229.27

-22.96

Operating Profit (PBDIT)

960.88

92.67

955.29

1,625.09

1,568.98

201.61

1,808.98

Interest

73.41

99.90

73.91

98.58

52.60

180.28

6.55

Exceptional Items

0.00

Gross Profit (PBDT)

2,662.70

1,878.29

2,024.18

2,514.28

2,395.84

1,324.29

3,240.73

Depreciation

0.00

651.01

730.76

733.15

Profit Before Tax

887.47

-658.24

230.38

795.75

785.62

-711.83

1,069.27

Tax

236.20

-104.95

70.77

348.89

266.63

-89.35

313.91

Provisions and contingencies

0.00

Profit After Tax

719.25

-455.94

222.70

690.97

657.43

-348.84

571.78

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

719.25

-455.94

222.70

690.97

657.43

-348.84

571.78

Share in Profit of Associates

0.00

Minority Interest

-31.06

-147.76

-60.57

-196.91

-96.77

-226.44

181.45

Other related items

0.00

Consolidated Net Profit

688.19

-603.71

162.13

494.06

560.66

-575.28

753.23

Equity Capital

0.00

Face Value

1.0

Reserves

46,353.44

45,317.48

46,761.53

46,452.12

47,227.67

46,203.65

46,912.40

Earnings per share (EPS)

0.24

-0.15

0.07

0.23

0.22

-0.12

0.19

Diluted Earnings per share

0.24

-0.15

0.07

0.23

0.22

-0.12

0.19

Operating Profit Margin (Excl OI)

11.92%

-9.58%

3.84%

9.04%

12.37%

-9.26%

12.22%

Gross Profit Margin

12.22%

-0.11%

12.54%

21.5%

21.76%

0.26%

20.04%

PAT Margin

9.9%

-6.78%

3.17%

9.73%

9.44%

-4.24%

6.36%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Mar 2026 is 8.08% vs -4.42% in Dec 2025

Consolidate Net Profit

QoQ Growth in quarter ended Mar 2026 is 214.00% vs -472.42% in Dec 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Mar 2026 is 12,444.93% vs -99.25% in Dec 2025

Interest

QoQ Growth in quarter ended Mar 2026 is -26.53% vs 35.18% in Dec 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025

Compare Quarterly Results Of Shanxi Lu'An Environmental Energy Development Co., Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(CNY)

Change(%)

Net Sales

7,262.88

Other Operating Income

0.00

Total Operating income

7,262.88

Raw Material Cost

4,600.18

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

73.41

Selling and Distribution Expenses

819.58

Other Expenses

11.86

0.00

11.86

Total Expenditure (Excl Depreciation)

5,611.81

Operating Profit (PBDIT) excl Other Income

1,651.07

0.00

1,651.07

Other Income

95.27

Operating Profit (PBDIT)

960.88

Interest

73.41

Exceptional Items

0.00

Gross Profit (PBDT)

2,662.70

Depreciation

0.00

Profit Before Tax

887.47

Tax

236.20

Provisions and contingencies

0.00

Profit After Tax

719.25

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

719.25

Share in Profit of Associates

0.00

Minority Interest

-31.06

Other related items

0.00

Consolidated Net Profit

688.19

Equity Capital

0.00

Face Value

1.00

0.00

Reserves

46,353.44

Earnings per share (EPS)

0.24

Diluted Earnings per share

0.24

Operating Profit Margin (Excl OI)

11.92%

0.00

11.92%

Gross Profit Margin

12.22%

0.00

12.22%

PAT Margin

9.90%

0.00

9.90%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 726.29 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 8.08% vs -4.42% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 4.24% vs -19.53% in Mar 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 68.82 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 214.00% vs -472.42% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 22.74% vs -63.46% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 86.56 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 12,444.93% vs -99.25% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -45.65% vs -43.32% in Mar 2025

Quarterly - Interest

Interest 7.34 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -26.53% vs 35.18% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 39.54% vs -77.24% in Mar 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 11.92%

in Mar 2026

Figures in %

QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025

YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025