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
11,261.38
9,716.08
10,649.84
10,548.25
10,132.14
9,563.92
11,031.29
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
11,261.38
9,716.08
10,649.84
10,548.25
10,132.14
9,563.92
11,031.29
Raw Material Cost
9,040.45
7,259.67
9,448.88
8,379.59
8,120.84
7,343.21
9,254.74
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
812.19
508.79
509.27
761.71
586.08
633.02
661.18
Selling and Distribution Expenses
697.09
266.90
586.29
279.25
635.73
244.23
1,449.95
Other Expenses
-76.37
-49.00
-38.62
-72.33
-54.67
-61.37
-56.70
Total Expenditure (Excl Depreciation)
9,786.01
7,545.33
10,158.21
8,697.19
8,795.97
7,606.73
10,798.85
Operating Profit (PBDIT) excl Other Income
1475.3999999999999
2170.8
491.59999999999997
1851.1000000000001
1336.2
1957.2
232.39999999999998
Other Income
248.46
82.80
173.64
204.58
198.94
94.11
-89.43
Operating Profit (PBDIT)
3,081.79
3,612.05
1,854.74
2,920.91
2,743.54
3,259.12
756.43
Interest
812.19
508.79
509.27
761.71
586.08
633.02
661.18
Exceptional Items
-3.89
35.03
5.14
51.69
-0.50
-14.11
-21.67
Gross Profit (PBDT)
2,220.93
2,456.41
1,200.95
2,168.66
2,011.31
2,220.70
1,776.55
Depreciation
1,358.62
1,358.62
1,369.25
1,369.25
1,207.82
1,207.82
1,144.29
Profit Before Tax
907.09
1,779.67
-18.64
841.63
949.14
1,404.16
-1,070.71
Tax
367.75
326.54
231.46
314.37
194.56
326.83
-150.84
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
275.28
1,351.60
-792.73
489.69
530.72
1,105.08
-1,729.74
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
275.28
1,351.60
-792.73
489.69
530.72
1,105.08
-1,729.74
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
316.17
217.23
11.19
270.34
254.17
91.25
215.75
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
591.44
1,568.83
-781.54
760.03
784.89
1,196.33
-1,514.00
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
32,464.17
32,651.92
30,915.99
30,127.57
29,817.98
30,079.99
29,217.27
Earnings per share (EPS)
0.06
0.28
-0.17
0.1
0.11
0.23
-0.36
Diluted Earnings per share
0.06
0.28
-0.17
0.1
0.11
0.23
-0.36
Operating Profit Margin (Excl OI)
13.1%
22.34%
2.93%
12.77%
13.19%
20.46%
-2.71%
Gross Profit Margin
20.12%
32.3%
12.68%
20.96%
21.29%
27.31%
0.67%
PAT Margin
2.44%
13.91%
-7.44%
4.64%
5.24%
11.55%
-15.68%
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 15.90% vs -8.77% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is -62.30% vs 300.74% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is -19.72% vs 109.94% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is 59.63% vs -0.10% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
Compare Quarterly Results Of Shenzhen Energy Group Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
11,261.38
0
11,261.38
Other Operating Income
0.00
0.00
0.00
Total Operating income
11,261.38
0
11,261.38
Raw Material Cost
9,040.45
0
9,040.45
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
812.19
0
812.19
Selling and Distribution Expenses
697.09
0
697.09
Other Expenses
-76.37
0.00
-76.37
Total Expenditure (Excl Depreciation)
9,786.01
0
9,786.01
Operating Profit (PBDIT) excl Other Income
1,475.37
0.00
1,475.37
Other Income
248.46
0
248.46
Operating Profit (PBDIT)
3,081.79
0
3,081.79
Interest
812.19
0
812.19
Exceptional Items
-3.89
0
-3.89
Gross Profit (PBDT)
2,220.93
0
2,220.93
Depreciation
1,358.62
0
1,358.62
Profit Before Tax
907.09
0
907.09
Tax
367.75
0
367.75
Provisions and contingencies
0
0
0.00
Profit After Tax
275.28
0
275.28
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
275.28
0
275.28
Share in Profit of Associates
0
0
0.00
Minority Interest
316.17
0
316.17
Other related items
0.00
0.00
0.00
Consolidated Net Profit
591.44
0
591.44
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
32,464.17
0
32,464.17
Earnings per share (EPS)
0.06
0
0.06
Diluted Earnings per share
0.06
0
0.06
Operating Profit Margin (Excl OI)
13.10%
0%
0.00
13.10%
Gross Profit Margin
20.12%
0%
0.00
20.12%
PAT Margin
2.44%
0%
0.00
2.44%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,126.14 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 15.90% vs -8.77% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 11.15% vs 0.14% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 59.14 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -62.30% vs 300.74% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -24.65% vs -47.05% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 283.33 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -19.72% vs 109.94% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 11.35% vs -17.34% in Jun 2024
Quarterly - Interest
Interest 81.22 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 59.63% vs -0.10% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 38.58% vs -7.69% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.10%
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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