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
3,382.51
4,534.85
4,277.49
3,187.01
2,984.91
3,119.70
2,803.31
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,382.51
4,534.85
4,277.49
3,187.01
2,984.91
3,119.70
2,803.31
Raw Material Cost
2,948.96
4,019.11
3,771.19
2,916.34
2,763.95
2,850.32
2,590.49
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
37.59
25.95
30.66
27.93
29.38
24.51
23.87
Selling and Distribution Expenses
70.51
328.75
74.92
2.89
100.90
107.33
53.22
Other Expenses
-3.74
-2.01
-3.06
-2.78
-2.92
-1.88
-2.37
Total Expenditure (Excl Depreciation)
3,019.65
4,353.73
3,846.20
2,919.32
2,864.99
2,963.33
2,643.83
Operating Profit (PBDIT) excl Other Income
362.9
181.1
431.3
267.7
119.9
156.4
159.5
Other Income
35.36
38.81
39.71
17.95
36.15
45.38
22.95
Operating Profit (PBDIT)
401.73
157.30
564.01
290.28
269.40
151.25
252.96
Interest
37.59
25.95
30.66
27.93
29.38
24.51
23.87
Exceptional Items
0.03
-0.11
0.11
0.00
0.00
-0.17
0.00
Gross Profit (PBDT)
433.55
515.74
506.31
270.67
220.95
269.39
212.82
Depreciation
0.00
68.45
68.45
43.42
43.42
26.33
26.33
Profit Before Tax
364.18
62.79
465.01
218.93
196.61
100.25
202.76
Tax
54.31
51.77
74.37
22.64
23.58
21.96
26.91
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
327.34
51.41
410.70
208.57
168.34
114.33
161.39
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
327.34
51.41
410.70
208.57
168.34
114.33
161.39
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
5.37
-17.04
11.39
12.62
10.39
3.19
14.97
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
332.71
34.37
422.08
221.19
178.73
117.51
176.35
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
12,869.06
12,683.06
13,306.26
10,454.96
9,668.26
8,733.64
8,795.89
Earnings per share (EPS)
0.19
0.03
0.23
0.12
0.1
0.07
0.09
Diluted Earnings per share
0.19
0.03
0.23
0.12
0.1
0.07
0.09
Operating Profit Margin (Excl OI)
10.83%
1.1%
10.66%
7.18%
6.36%
2.55%
7.27%
Gross Profit Margin
10.77%
2.89%
12.47%
8.23%
8.04%
4.06%
8.17%
PAT Margin
9.68%
1.13%
9.6%
6.54%
5.64%
3.66%
5.76%
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 -25.41% vs 6.02% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 867.15% vs -91.85% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is 209.20% vs -77.40% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is 45.17% vs -15.64% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
Compare Quarterly Results Of Shenghe Resources Holding Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
3,382.51
0
3,382.51
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,382.51
0
3,382.51
Raw Material Cost
2,948.96
0
2,948.96
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
37.59
0
37.59
Selling and Distribution Expenses
70.51
0
70.51
Other Expenses
-3.74
0.00
-3.74
Total Expenditure (Excl Depreciation)
3,019.65
0
3,019.65
Operating Profit (PBDIT) excl Other Income
362.86
0.00
362.86
Other Income
35.36
0
35.36
Operating Profit (PBDIT)
401.73
0
401.73
Interest
37.59
0
37.59
Exceptional Items
0.03
0
0.03
Gross Profit (PBDT)
433.55
0
433.55
Depreciation
0.00
0
0.00
Profit Before Tax
364.18
0
364.18
Tax
54.31
0
54.31
Provisions and contingencies
0
0
0.00
Profit After Tax
327.34
0
327.34
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
327.34
0
327.34
Share in Profit of Associates
0
0
0.00
Minority Interest
5.37
0
5.37
Other related items
0.00
0.00
0.00
Consolidated Net Profit
332.71
0
332.71
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
12,869.06
0
12,869.06
Earnings per share (EPS)
0.19
0
0.19
Diluted Earnings per share
0.19
0
0.19
Operating Profit Margin (Excl OI)
10.83%
0%
0.00
10.83%
Gross Profit Margin
10.77%
0%
0.00
10.77%
PAT Margin
9.68%
0%
0.00
9.68%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 338.25 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -25.41% vs 6.02% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 13.32% vs 3.65% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 33.27 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 867.15% vs -91.85% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 86.18% vs 178.97% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 36.64 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 209.20% vs -77.40% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 57.05% vs 218.85% in Mar 2025
Quarterly - Interest
Interest 3.76 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 45.17% vs -15.64% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 27.89% vs 3.52% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.83%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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