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
1,481.34
717.54
1,000.48
1,125.08
1,576.13
552.21
1,189.32
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,481.34
717.54
1,000.48
1,125.08
1,576.13
552.21
1,189.32
Raw Material Cost
498.49
389.11
396.13
463.83
503.39
434.89
451.32
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
12.85
7.47
4.03
3.53
2.51
1.89
0.00
Selling and Distribution Expenses
417.62
402.92
369.85
370.48
409.33
409.10
408.23
Other Expenses
0.22
1.61
1.16
1.81
1.88
2.85
1.55
Total Expenditure (Excl Depreciation)
931.20
815.63
781.60
855.90
933.99
874.36
875.03
Operating Profit (PBDIT) excl Other Income
550.1
-98.10000000000001
218.9
269.20000000000005
642.0999999999999
-322.1
314.3
Other Income
13.07
22.06
13.68
5.39
6.43
-52.27
9.33
Operating Profit (PBDIT)
320.69
-203.53
121.44
165.83
529.66
-340.41
165.36
Interest
12.85
7.47
4.03
3.53
2.51
1.89
0.00
Exceptional Items
0.26
-1.78
0.01
0.00
0.00
1.49
1.36
Gross Profit (PBDT)
982.84
328.43
604.35
661.25
1,072.74
117.31
738.00
Depreciation
0.00
73.41
73.41
64.40
64.40
52.74
52.74
Profit Before Tax
308.11
-286.20
44.01
97.90
462.75
-393.56
113.97
Tax
77.41
-29.67
15.46
2.93
116.96
-67.50
37.67
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
231.55
-249.02
28.73
97.17
346.12
-323.13
78.04
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
231.55
-249.02
28.73
97.17
346.12
-323.13
78.04
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.39
-9.60
-0.47
-0.85
-0.79
-3.60
-2.68
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
231.16
-258.61
28.27
96.32
345.33
-326.73
75.37
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
0.0
Reserves
7,151.28
6,887.39
7,089.31
7,053.96
7,100.84
6,808.28
7,090.04
Earnings per share (EPS)
0.71
-0.76
0.09
0.3
1.06
-0.97
0.23
Diluted Earnings per share
0.71
-0.76
0.09
0.3
1.06
-0.97
0.23
Operating Profit Margin (Excl OI)
20.77%
-41.67%
3.43%
8.54%
29.11%
-61.73%
8.68%
Gross Profit Margin
20.8%
-29.65%
11.74%
14.43%
33.45%
-61.72%
14.02%
PAT Margin
15.63%
-34.7%
2.87%
8.64%
21.96%
-58.52%
6.56%
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 Mar 2026 is 106.45% vs -28.29% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 189.40% vs -1,013.78% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is 236.35% vs -309.28% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is 70.67% vs 87.50% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
Compare Quarterly Results Of Shede Spirits Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
1,481.34
0
1,481.34
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,481.34
0
1,481.34
Raw Material Cost
498.49
0
498.49
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
12.85
0
12.85
Selling and Distribution Expenses
417.62
0
417.62
Other Expenses
0.22
0.00
0.22
Total Expenditure (Excl Depreciation)
931.20
0
931.20
Operating Profit (PBDIT) excl Other Income
550.14
0.00
550.14
Other Income
13.07
0
13.07
Operating Profit (PBDIT)
320.69
0
320.69
Interest
12.85
0
12.85
Exceptional Items
0.26
0
0.26
Gross Profit (PBDT)
982.84
0
982.84
Depreciation
0.00
0
0.00
Profit Before Tax
308.11
0
308.11
Tax
77.41
0
77.41
Provisions and contingencies
0
0
0.00
Profit After Tax
231.55
0
231.55
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
231.55
0
231.55
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.39
0
-0.39
Other related items
0.00
0.00
0.00
Consolidated Net Profit
231.16
0
231.16
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
7,151.28
0
7,151.28
Earnings per share (EPS)
0.71
0
0.71
Diluted Earnings per share
0.71
0
0.71
Operating Profit Margin (Excl OI)
20.77%
0%
0.00
20.77%
Gross Profit Margin
20.80%
0%
0.00
20.80%
PAT Margin
15.63%
0%
0.00
15.63%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 148.13 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 106.45% vs -28.29% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -6.01% vs -25.14% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 23.12 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 189.40% vs -1,013.78% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -33.04% vs -37.15% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 30.76 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 236.35% vs -309.28% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -41.21% vs -32.36% in Mar 2025
Quarterly - Interest
Interest 1.28 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 70.67% vs 87.50% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 412.00% vs 31.58% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 20.77%
in Mar 2026Figures 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
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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