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
369.50
362.63
417.89
362.28
406.80
371.35
533.51
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
369.50
362.63
417.89
362.28
406.80
371.35
533.51
Raw Material Cost
217.54
208.21
280.26
223.65
231.80
221.33
433.73
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
39.82
41.52
47.25
46.73
46.57
47.72
47.62
Selling and Distribution Expenses
59.70
51.01
74.13
40.57
57.00
43.46
48.79
Other Expenses
-3.89
-4.11
-4.80
-4.50
-4.57
-4.53
-4.61
Total Expenditure (Excl Depreciation)
278.18
259.59
353.63
265.91
289.70
267.18
484.04
Operating Profit (PBDIT) excl Other Income
91.30000000000001
103
64.3
96.4
117.10000000000001
104.2
49.5
Other Income
14.44
19.91
7.74
8.13
11.88
5.80
9.82
Operating Profit (PBDIT)
184.28
201.47
140.68
181.75
207.95
188.94
137.81
Interest
39.82
41.52
47.25
46.73
46.57
47.72
47.62
Exceptional Items
3.09
5.28
27.86
7.05
-11.14
-1.10
7.54
Gross Profit (PBDT)
151.96
154.42
137.63
138.63
174.99
150.02
99.78
Depreciation
78.51
78.51
77.25
77.25
78.97
78.97
78.51
Profit Before Tax
69.03
86.72
44.03
64.81
71.27
61.15
19.21
Tax
17.66
22.30
8.62
19.13
13.55
16.44
5.82
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
50.96
63.80
34.57
45.15
57.85
44.54
14.45
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
50.96
63.80
34.57
45.15
57.85
44.54
14.45
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.55
0.74
0.71
0.44
0.17
0.54
-1.12
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
51.51
64.54
35.28
45.58
58.02
45.08
13.33
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
3,773.04
3,738.23
3,671.39
3,634.97
3,587.80
3,542.76
3,495.47
Earnings per share (EPS)
0.19
0.23
0.13
0.17
0.21
0.16
0.05
Diluted Earnings per share
0.19
0.23
0.13
0.17
0.21
0.16
0.05
Operating Profit Margin (Excl OI)
24.71%
28.41%
13.33%
26.6%
28.79%
28.05%
9.27%
Gross Profit Margin
39.93%
45.56%
29.02%
39.21%
36.93%
37.73%
18.32%
PAT Margin
13.79%
17.59%
8.27%
12.46%
14.22%
11.99%
2.71%
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 1.90% vs -13.23% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is -20.16% vs 82.72% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is -6.50% vs 36.64% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is -4.10% vs -12.08% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
Compare Quarterly Results Of Shengyuan Environmental Protection Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
369.50
0
369.50
Other Operating Income
0.00
0.00
0.00
Total Operating income
369.50
0
369.50
Raw Material Cost
217.54
0
217.54
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
39.82
0
39.82
Selling and Distribution Expenses
59.70
0
59.70
Other Expenses
-3.89
0.00
-3.89
Total Expenditure (Excl Depreciation)
278.18
0
278.18
Operating Profit (PBDIT) excl Other Income
91.32
0.00
91.32
Other Income
14.44
0
14.44
Operating Profit (PBDIT)
184.28
0
184.28
Interest
39.82
0
39.82
Exceptional Items
3.09
0
3.09
Gross Profit (PBDT)
151.96
0
151.96
Depreciation
78.51
0
78.51
Profit Before Tax
69.03
0
69.03
Tax
17.66
0
17.66
Provisions and contingencies
0
0
0.00
Profit After Tax
50.96
0
50.96
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
50.96
0
50.96
Share in Profit of Associates
0
0
0.00
Minority Interest
0.55
0
0.55
Other related items
0.00
0.00
0.00
Consolidated Net Profit
51.51
0
51.51
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
3,773.04
0
3,773.04
Earnings per share (EPS)
0.19
0
0.19
Diluted Earnings per share
0.19
0
0.19
Operating Profit Margin (Excl OI)
24.71%
0%
0.00
24.71%
Gross Profit Margin
39.93%
0%
0.00
39.93%
PAT Margin
13.79%
0%
0.00
13.79%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 36.95 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 1.90% vs -13.23% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -9.17% vs -5.04% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 5.15 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -20.16% vs 82.72% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -11.21% vs 11.54% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 16.98 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -6.50% vs 36.64% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -13.41% vs 13.35% in Jun 2024
Quarterly - Interest
Interest 3.98 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -4.10% vs -12.08% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -14.59% vs -4.12% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 24.71%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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