Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
8,700.77
6,595.59
6,892.96
6,300.56
5,670.56
4,782.90
4,857.95
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
8,700.77
6,595.59
6,892.96
6,300.56
5,670.56
4,782.90
4,857.95
Raw Material Cost
5,939.01
4,730.24
4,973.47
4,373.87
4,149.94
3,643.30
3,835.45
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
35.99
21.82
20.66
17.88
19.95
19.12
22.11
Selling and Distribution Expenses
564.29
414.58
397.19
388.14
330.31
294.18
311.86
Other Expenses
40.45
35.88
42.18
43.36
30.24
28.96
30.08
Total Expenditure (Excl Depreciation)
6,943.74
5,525.44
5,813.11
5,213.45
4,802.65
4,246.22
4,470.21
Operating Profit (PBDIT) excl Other Income
1757
1070.1000000000001
1079.8
1087.1
867.9000000000001
536.7
387.70000000000005
Other Income
63.80
41.31
90.55
105.78
219.77
120.68
108.38
Operating Profit (PBDIT)
2,116.95
1,441.55
1,506.09
1,501.86
1,411.44
956.37
840.19
Interest
35.99
21.82
20.66
17.88
19.95
19.12
22.11
Exceptional Items
1.45
-4.05
2.79
0.00
0.03
2.18
-1.53
Gross Profit (PBDT)
2,761.77
1,865.35
1,919.49
1,926.69
1,520.62
1,139.60
1,022.49
Depreciation
475.05
475.05
423.63
423.63
415.94
415.94
392.85
Profit Before Tax
1,607.36
940.63
1,064.60
1,060.35
975.58
523.50
423.70
Tax
204.16
89.28
114.37
93.08
106.47
31.39
32.89
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,401.23
850.23
949.91
965.81
868.57
491.45
389.51
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
1,401.23
850.23
949.91
965.81
868.57
491.45
389.51
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.90
1.06
0.26
1.41
0.49
0.61
1.24
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,403.13
851.29
950.18
967.22
869.06
492.06
390.75
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
18,030.17
18,090.44
17,149.43
16,184.15
15,217.64
15,108.30
14,617.02
Earnings per share (EPS)
2.1
1.27
1.42
1.45
1.3
0.74
0.58
Diluted Earnings per share
2.1
1.27
1.42
1.45
1.3
0.74
0.58
Operating Profit Margin (Excl OI)
18.14%
14.03%
14.39%
15.43%
13.68%
8.78%
6.98%
Gross Profit Margin
23.93%
21.46%
21.59%
23.55%
24.54%
19.64%
16.81%
PAT Margin
16.1%
12.89%
13.78%
15.33%
15.32%
10.28%
8.02%
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 2026 is 31.92% vs -4.31% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is 64.82% vs -10.41% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is 46.63% vs -1.08% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is 65.14% vs 5.31% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
Compare Quarterly Results Of Shennan Circuits Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
8,700.77
0
8,700.77
Other Operating Income
0.00
0.00
0.00
Total Operating income
8,700.77
0
8,700.77
Raw Material Cost
5,939.01
0
5,939.01
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
35.99
0
35.99
Selling and Distribution Expenses
564.29
0
564.29
Other Expenses
40.45
0.00
40.45
Total Expenditure (Excl Depreciation)
6,943.74
0
6,943.74
Operating Profit (PBDIT) excl Other Income
1,757.03
0.00
1,757.03
Other Income
63.80
0
63.80
Operating Profit (PBDIT)
2,116.95
0
2,116.95
Interest
35.99
0
35.99
Exceptional Items
1.45
0
1.45
Gross Profit (PBDT)
2,761.77
0
2,761.77
Depreciation
475.05
0
475.05
Profit Before Tax
1,607.36
0
1,607.36
Tax
204.16
0
204.16
Provisions and contingencies
0
0
0.00
Profit After Tax
1,401.23
0
1,401.23
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,401.23
0
1,401.23
Share in Profit of Associates
0
0
0.00
Minority Interest
1.90
0
1.90
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,403.13
0
1,403.13
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
18,030.17
0
18,030.17
Earnings per share (EPS)
2.10
0
2.10
Diluted Earnings per share
2.10
0
2.10
Operating Profit Margin (Excl OI)
18.14%
0%
0.00
18.14%
Gross Profit Margin
23.93%
0%
0.00
23.93%
PAT Margin
16.10%
0%
0.00
16.10%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 870.08 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 31.92% vs -4.31% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 53.44% vs 30.06% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 140.31 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 64.82% vs -10.41% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 61.44% vs 42.97% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 205.31 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 46.63% vs -1.08% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 72.28% vs 30.51% in Jun 2025
Quarterly - Interest
Interest 3.60 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 65.14% vs 5.31% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 80.90% vs -0.50% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.14%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
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