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
11,791.20
9,949.90
10,989.87
11,300.60
11,358.75
9,780.40
10,799.11
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
11,791.20
9,949.90
10,989.87
11,300.60
11,358.75
9,780.40
10,799.11
Raw Material Cost
9,400.93
7,269.60
9,505.08
8,863.55
9,040.45
7,259.67
9,448.88
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
532.01
485.76
317.43
858.60
812.19
508.79
509.27
Selling and Distribution Expenses
656.68
284.66
644.18
435.71
697.09
266.90
586.29
Other Expenses
-48.14
-46.22
-20.64
-81.85
-76.37
-49.00
-38.62
Total Expenditure (Excl Depreciation)
10,108.19
7,577.85
10,260.28
9,339.36
9,786.01
7,545.33
10,158.21
Operating Profit (PBDIT) excl Other Income
1683
2372.1
729.5999999999999
1961.2
1572.7
2235.1
640.9000000000001
Other Income
174.89
21.42
-12.46
315.75
248.46
82.80
173.64
Operating Profit (PBDIT)
3,112.49
3,662.96
2,006.74
3,087.74
3,081.79
3,612.05
1,854.74
Interest
532.01
485.76
317.43
858.60
812.19
508.79
509.27
Exceptional Items
1.17
42.24
13.41
-17.60
-3.89
35.03
5.14
Gross Profit (PBDT)
2,390.27
2,680.30
1,484.79
2,437.06
2,318.30
2,520.72
1,350.22
Depreciation
1,351.94
1,351.94
1,427.40
1,427.40
1,358.62
1,358.62
1,369.25
Profit Before Tax
1,229.70
1,867.51
275.32
784.13
907.09
1,779.67
-18.64
Tax
419.38
361.44
85.66
336.05
367.75
326.54
231.46
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
653.38
1,249.36
138.86
259.60
275.28
1,351.60
-792.73
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
653.38
1,249.36
138.86
259.60
275.28
1,351.60
-792.73
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
286.99
388.72
103.19
335.48
316.17
217.23
11.19
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
940.37
1,638.08
242.05
595.08
591.44
1,568.83
-781.54
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
33,479.79
33,454.84
32,829.59
32,739.12
32,464.17
32,651.92
30,915.99
Earnings per share (EPS)
0.14
0.26
0.03
0.05
0.06
0.28
-0.17
Diluted Earnings per share
0.14
0.26
0.03
0.05
0.06
0.28
-0.17
Operating Profit Margin (Excl OI)
13.45%
23.01%
5.38%
11.9%
12.98%
22.19%
2.89%
Gross Profit Margin
21.89%
32.36%
15.49%
19.57%
19.95%
32.09%
12.51%
PAT Margin
5.54%
12.56%
1.26%
2.3%
2.42%
13.82%
-7.34%
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 18.51% vs -9.46% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is -42.59% vs 576.62% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is -19.33% vs 80.34% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is 9.51% vs 53.06% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
Compare Quarterly Results Of Shenzhen Energy Group Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
11,791.20
0
11,791.20
Other Operating Income
0.00
0.00
0.00
Total Operating income
11,791.20
0
11,791.20
Raw Material Cost
9,400.93
0
9,400.93
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
532.01
0
532.01
Selling and Distribution Expenses
656.68
0
656.68
Other Expenses
-48.14
0.00
-48.14
Total Expenditure (Excl Depreciation)
10,108.19
0
10,108.19
Operating Profit (PBDIT) excl Other Income
1,683.00
0.00
1,683.00
Other Income
174.89
0
174.89
Operating Profit (PBDIT)
3,112.49
0
3,112.49
Interest
532.01
0
532.01
Exceptional Items
1.17
0
1.17
Gross Profit (PBDT)
2,390.27
0
2,390.27
Depreciation
1,351.94
0
1,351.94
Profit Before Tax
1,229.70
0
1,229.70
Tax
419.38
0
419.38
Provisions and contingencies
0
0
0.00
Profit After Tax
653.38
0
653.38
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
653.38
0
653.38
Share in Profit of Associates
0
0
0.00
Minority Interest
286.99
0
286.99
Other related items
0.00
0.00
0.00
Consolidated Net Profit
940.37
0
940.37
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
33,479.79
0
33,479.79
Earnings per share (EPS)
0.14
0
0.14
Diluted Earnings per share
0.14
0
0.14
Operating Profit Margin (Excl OI)
13.45%
0%
0.00
13.45%
Gross Profit Margin
21.89%
0%
0.00
21.89%
PAT Margin
5.54%
0%
0.00
5.54%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,179.12 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 18.51% vs -9.46% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 3.81% vs 11.48% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 94.04 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -42.59% vs 576.62% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 59.01% vs -24.65% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 293.76 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -19.33% vs 80.34% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 3.68% vs 11.35% in Jun 2025
Quarterly - Interest
Interest 53.20 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 9.51% vs 53.06% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -34.50% vs 38.58% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.45%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
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