Shenergy 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

6,818.15

7,097.44

7,973.98

5,620.47

7,337.46

7,246.87

8,692.86

Other Operating Income

0.00

Total Operating income

6,818.15

7,097.44

7,973.98

5,620.47

7,337.46

7,246.87

8,692.86

Raw Material Cost

5,476.07

5,604.31

6,129.93

4,315.51

5,872.33

5,908.49

7,034.76

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

249.01

268.84

252.60

261.57

258.46

299.89

300.59

Selling and Distribution Expenses

182.55

489.73

234.68

206.73

169.19

369.82

235.36

Other Expenses

-24.68

-25.53

-25.01

-25.76

-25.52

-28.58

-29.54

Total Expenditure (Excl Depreciation)

5,660.84

6,107.62

6,367.09

4,526.25

6,044.79

6,292.44

7,275.30

Operating Profit (PBDIT) excl Other Income

1157.3

989.8000000000001

1606.9

1094.2

1292.7

954.4

1417.6

Other Income

36.51

159.89

119.33

296.33

61.46

204.35

278.15

Operating Profit (PBDIT)

1,114.27

2,095.73

2,657.30

2,307.16

2,269.44

2,025.19

2,568.39

Interest

249.01

268.84

252.60

261.57

258.46

299.89

300.59

Exceptional Items

20.80

354.26

-73.32

59.68

169.40

108.31

-36.98

Gross Profit (PBDT)

1,342.08

1,493.13

1,844.05

1,304.96

1,465.13

1,338.38

1,658.10

Depreciation

0.00

1,015.98

984.00

958.81

Profit Before Tax

886.06

1,165.17

1,315.40

1,121.28

1,196.39

874.80

1,272.02

Tax

214.50

227.17

232.72

221.43

257.47

161.30

195.99

Provisions and contingencies

0.00

Profit After Tax

787.91

698.72

1,238.11

1,065.80

1,010.76

663.62

1,089.55

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

787.91

698.72

1,238.11

1,065.80

1,010.76

663.62

1,089.55

Share in Profit of Associates

0.00

Minority Interest

282.60

198.41

327.62

250.73

253.35

186.28

289.89

Other related items

0.00

Consolidated Net Profit

1,070.51

897.13

1,565.73

1,316.52

1,264.11

849.90

1,379.44

Equity Capital

0.00

Face Value

1.0

Reserves

38,107.90

37,297.99

36,729.45

35,489.96

36,610.34

35,566.09

34,991.99

Earnings per share (EPS)

0.16

0.14

0.25

0.22

0.21

0.13

0.22

Diluted Earnings per share

0.16

0.14

0.25

0.22

0.21

0.13

0.22

Operating Profit Margin (Excl OI)

15.81%

12.96%

19.09%

18.27%

16.68%

11.9%

15.32%

Gross Profit Margin

13.0%

30.73%

29.24%

37.46%

29.72%

25.3%

25.66%

PAT Margin

11.56%

9.84%

15.53%

18.96%

13.78%

9.16%

12.53%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Mar 2026 is -3.94% vs -10.99% in Dec 2025

Consolidate Net Profit

QoQ Growth in quarter ended Mar 2026 is 19.33% vs -42.70% in Dec 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Mar 2026 is -44.32% vs -23.73% in Dec 2025

Interest

QoQ Growth in quarter ended Mar 2026 is -7.37% vs 6.41% in Dec 2025

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Shenergy Co., Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(CNY)

Change(%)

Net Sales

6,818.15

Other Operating Income

0.00

Total Operating income

6,818.15

Raw Material Cost

5,476.07

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

249.01

Selling and Distribution Expenses

182.55

Other Expenses

-24.68

0.00

-24.68

Total Expenditure (Excl Depreciation)

5,660.84

Operating Profit (PBDIT) excl Other Income

1,157.31

0.00

1,157.31

Other Income

36.51

Operating Profit (PBDIT)

1,114.27

Interest

249.01

Exceptional Items

20.80

Gross Profit (PBDT)

1,342.08

Depreciation

0.00

Profit Before Tax

886.06

Tax

214.50

Provisions and contingencies

0.00

Profit After Tax

787.91

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

787.91

Share in Profit of Associates

0.00

Minority Interest

282.60

Other related items

0.00

Consolidated Net Profit

1,070.51

Equity Capital

0.00

Face Value

1.00

0.00

Reserves

38,107.90

Earnings per share (EPS)

0.16

Diluted Earnings per share

0.16

Operating Profit Margin (Excl OI)

15.81%

0.00

15.81%

Gross Profit Margin

13.00%

0.00

13.00%

PAT Margin

11.56%

0.00

11.56%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 681.81 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -3.94% vs -10.99% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -7.08% vs -9.09% in Mar 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 107.05 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 19.33% vs -42.70% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -15.32% vs -7.96% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 107.78 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -44.32% vs -23.73% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -51.19% vs 2.95% in Mar 2025

Quarterly - Interest

Interest 24.90 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -7.37% vs 6.41% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -3.68% vs -19.60% in Mar 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 15.81%

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