Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Net Sales
3,175.63
2,984.91
3,119.70
2,794.08
2,544.08
2,879.76
4,756.76
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,175.63
2,984.91
3,119.70
2,794.08
2,544.08
2,879.76
4,756.76
Raw Material Cost
2,916.34
2,763.95
2,850.32
2,590.49
2,482.99
2,891.27
4,685.25
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
27.93
29.38
24.51
23.87
20.47
28.39
31.97
Selling and Distribution Expenses
2.89
100.90
107.33
53.22
28.76
98.15
61.79
Other Expenses
-2.78
-2.92
-1.88
-2.37
-2.03
-2.83
-3.20
Total Expenditure (Excl Depreciation)
2,919.32
2,864.99
2,963.33
2,643.83
2,511.90
2,989.52
4,747.04
Operating Profit (PBDIT) excl Other Income
256.3
119.9
156.4
150.2
32.2
-109.80000000000001
9.7
Other Income
17.95
36.15
45.38
22.95
96.41
23.89
56.40
Operating Profit (PBDIT)
290.28
269.40
151.25
252.96
281.12
-172.44
46.27
Interest
27.93
29.38
24.51
23.87
20.47
28.39
31.97
Exceptional Items
0.00
0.00
-0.17
0.00
0.00
0.00
0.02
Gross Profit (PBDT)
259.29
220.95
269.39
203.59
61.09
-11.52
71.51
Depreciation
43.42
43.42
26.33
26.33
47.18
47.18
31.38
Profit Before Tax
218.93
196.61
100.25
202.76
213.48
-248.01
193.97
Tax
22.64
23.58
21.96
26.91
54.01
-34.17
46.85
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
208.57
168.34
114.33
161.39
147.05
-215.57
174.55
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
208.57
168.34
114.33
161.39
147.05
-215.57
174.55
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
12.62
10.39
3.19
14.97
19.64
-10.74
23.96
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
221.19
178.73
117.51
176.35
166.70
-226.31
198.51
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
10,454.96
9,668.26
8,733.64
8,795.89
8,246.26
8,325.87
9,018.78
Earnings per share (EPS)
0.12
0.1
0.07
0.09
0.08
-0.12
0.1
Diluted Earnings per share
0.12
0.1
0.07
0.09
0.08
-0.12
0.1
Operating Profit Margin (Excl OI)
7.21%
6.36%
2.55%
7.29%
5.41%
-8.46%
-0.87%
Gross Profit Margin
8.26%
8.04%
4.06%
8.2%
10.25%
-6.97%
4.74%
PAT Margin
6.57%
5.64%
3.66%
5.78%
5.78%
-7.49%
3.67%
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 2025 is 6.39% vs -4.32% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 23.78% vs 52.09% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is 16.72% vs 120.30% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is -5.10% vs 20.00% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
Compare Quarterly Results Of Shenghe Resources Holding Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
3,175.63
0
3,175.63
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,175.63
0
3,175.63
Raw Material Cost
2,916.34
0
2,916.34
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
27.93
0
27.93
Selling and Distribution Expenses
2.89
0
2.89
Other Expenses
-2.78
0.00
-2.78
Total Expenditure (Excl Depreciation)
2,919.32
0
2,919.32
Operating Profit (PBDIT) excl Other Income
256.31
0.00
256.31
Other Income
17.95
0
17.95
Operating Profit (PBDIT)
290.28
0
290.28
Interest
27.93
0
27.93
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
259.29
0
259.29
Depreciation
43.42
0
43.42
Profit Before Tax
218.93
0
218.93
Tax
22.64
0
22.64
Provisions and contingencies
0
0
0.00
Profit After Tax
208.57
0
208.57
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
208.57
0
208.57
Share in Profit of Associates
0
0
0.00
Minority Interest
12.62
0
12.62
Other related items
0.00
0.00
0.00
Consolidated Net Profit
221.19
0
221.19
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
10,454.96
0
10,454.96
Earnings per share (EPS)
0.12
0
0.12
Diluted Earnings per share
0.12
0
0.12
Operating Profit Margin (Excl OI)
7.21%
0%
0.00
7.21%
Gross Profit Margin
8.26%
0%
0.00
8.26%
PAT Margin
6.57%
0%
0.00
6.57%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 317.56 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 6.39% vs -4.32% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 24.82% vs -32.04% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 22.12 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 23.78% vs 52.09% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 32.69% vs 796.24% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 27.23 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 16.72% vs 120.30% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 47.43% vs 2,395.95% in Jun 2024
Quarterly - Interest
Interest 2.79 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -5.10% vs 20.00% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 36.10% vs -1.91% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.21%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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