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
399.62
405.45
405.27
369.50
362.63
424.03
368.78
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
399.62
405.45
405.27
369.50
362.63
424.03
368.78
Raw Material Cost
193.24
240.43
228.25
217.54
208.21
280.26
223.65
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
35.04
37.91
38.18
39.82
41.52
47.25
46.73
Selling and Distribution Expenses
70.35
65.45
17.28
59.70
51.01
74.13
40.57
Other Expenses
-3.35
-3.69
-3.74
-3.89
-4.11
-4.80
-4.50
Total Expenditure (Excl Depreciation)
265.12
306.87
246.35
278.18
259.59
353.63
265.91
Operating Profit (PBDIT) excl Other Income
134.5
98.6
158.9
91.30000000000001
103
70.4
102.89999999999999
Other Income
13.79
21.30
11.57
14.44
19.91
7.74
8.13
Operating Profit (PBDIT)
141.58
194.16
248.17
184.28
201.47
140.68
181.75
Interest
35.04
37.91
38.18
39.82
41.52
47.25
46.73
Exceptional Items
41.51
-4.90
9.08
3.09
5.28
27.86
7.05
Gross Profit (PBDT)
206.38
165.02
177.02
151.96
154.42
143.78
145.13
Depreciation
0.00
84.09
84.09
78.51
78.51
77.25
77.25
Profit Before Tax
148.04
67.25
134.98
69.03
86.72
44.03
64.81
Tax
35.59
30.06
37.95
17.66
22.30
8.62
19.13
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
112.34
36.92
96.55
50.96
63.80
34.57
45.15
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
112.34
36.92
96.55
50.96
63.80
34.57
45.15
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.63
0.22
0.70
0.55
0.74
0.71
0.44
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
112.97
37.15
97.25
51.51
64.54
35.28
45.58
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
4,026.40
3,911.65
3,872.47
3,773.04
3,738.23
3,671.39
3,634.97
Earnings per share (EPS)
0.41
0.14
0.36
0.19
0.23
0.13
0.17
Diluted Earnings per share
0.41
0.14
0.36
0.19
0.23
0.13
0.17
Operating Profit Margin (Excl OI)
31.98%
21.89%
37.63%
24.71%
28.41%
13.13%
26.13%
Gross Profit Margin
37.05%
37.33%
54.06%
39.93%
45.56%
28.6%
38.52%
PAT Margin
28.11%
9.11%
23.82%
13.79%
17.59%
8.15%
12.24%
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 -1.45% vs 0.05% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 204.58% vs -61.83% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is -26.08% vs -26.92% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is -7.65% vs -0.79% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
Compare Quarterly Results Of Shengyuan Environmental Protection Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
399.62
0
399.62
Other Operating Income
0.00
0.00
0.00
Total Operating income
399.62
0
399.62
Raw Material Cost
193.24
0
193.24
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
35.04
0
35.04
Selling and Distribution Expenses
70.35
0
70.35
Other Expenses
-3.35
0.00
-3.35
Total Expenditure (Excl Depreciation)
265.12
0
265.12
Operating Profit (PBDIT) excl Other Income
134.50
0.00
134.50
Other Income
13.79
0
13.79
Operating Profit (PBDIT)
141.58
0
141.58
Interest
35.04
0
35.04
Exceptional Items
41.51
0
41.51
Gross Profit (PBDT)
206.38
0
206.38
Depreciation
0.00
0
0.00
Profit Before Tax
148.04
0
148.04
Tax
35.59
0
35.59
Provisions and contingencies
0
0
0.00
Profit After Tax
112.34
0
112.34
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
112.34
0
112.34
Share in Profit of Associates
0
0
0.00
Minority Interest
0.63
0
0.63
Other related items
0.00
0.00
0.00
Consolidated Net Profit
112.97
0
112.97
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
4,026.40
0
4,026.40
Earnings per share (EPS)
0.41
0
0.41
Diluted Earnings per share
0.41
0
0.41
Operating Profit Margin (Excl OI)
31.98%
0%
0.00
31.98%
Gross Profit Margin
37.05%
0%
0.00
37.05%
PAT Margin
28.11%
0%
0.00
28.11%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 39.96 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -1.45% vs 0.05% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 10.20% vs -3.72% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 11.30 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 204.58% vs -61.83% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 75.19% vs 43.02% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 12.78 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -26.08% vs -26.92% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -29.63% vs -0.82% in Mar 2025
Quarterly - Interest
Interest 3.50 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -7.65% vs -0.79% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -15.66% vs -13.00% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 31.98%
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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