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
1,525.29
829.83
1,233.02
1,211.20
1,182.45
789.88
870.47
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,525.29
829.83
1,233.02
1,211.20
1,182.45
789.88
870.47
Raw Material Cost
1,165.29
676.15
1,093.39
1,025.31
913.58
661.39
644.66
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
20.79
13.78
24.74
16.27
15.62
15.95
27.19
Selling and Distribution Expenses
80.21
63.78
110.12
65.16
90.82
54.34
233.62
Other Expenses
3.14
4.20
5.14
4.96
5.52
2.73
9.12
Total Expenditure (Excl Depreciation)
1,297.66
795.68
1,279.68
1,156.34
1,075.20
758.99
996.65
Operating Profit (PBDIT) excl Other Income
227.60000000000002
34.2
-46.7
54.900000000000006
107.2
30.9
-126.19999999999999
Other Income
0.83
2.50
24.91
8.54
9.71
-0.50
45.74
Operating Profit (PBDIT)
229.85
76.20
-393.67
108.26
153.06
74.31
-326.32
Interest
20.79
13.78
24.74
16.27
15.62
15.95
27.19
Exceptional Items
-0.01
0.00
-5.93
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
360.00
153.68
139.63
185.89
268.87
128.49
225.81
Depreciation
44.10
44.10
51.28
51.28
49.24
49.24
53.83
Profit Before Tax
164.95
18.33
-475.62
40.71
88.21
9.12
-407.34
Tax
33.95
7.41
11.69
11.05
19.99
8.30
2.24
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
71.60
-9.53
-503.59
2.39
20.66
-15.06
-406.99
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
71.60
-9.53
-503.59
2.39
20.66
-15.06
-406.99
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
60.20
22.17
21.36
30.28
49.69
18.39
1.50
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
131.80
12.64
-482.23
32.67
70.35
3.34
-405.49
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
1,060.89
1,000.60
1,013.46
1,507.76
1,508.67
1,486.28
1,501.54
Earnings per share (EPS)
0.08
-0.01
-0.58
0.0
0.02
-0.02
-0.47
Diluted Earnings per share
0.08
-0.01
-0.58
0.0
0.02
-0.02
-0.47
Operating Profit Margin (Excl OI)
12.12%
3.57%
-38.11%
4.0%
7.96%
3.24%
-48.93%
Gross Profit Margin
13.71%
7.52%
-34.41%
7.59%
11.62%
7.39%
-40.61%
PAT Margin
4.69%
-1.15%
-40.84%
0.2%
1.75%
-1.91%
-46.76%
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 83.82% vs -32.70% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is 946.03% vs 102.61% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is 210.72% vs 117.61% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is 50.72% vs -44.13% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
Compare Quarterly Results Of Shenzhen SDG Information Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
1,525.29
0
1,525.29
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,525.29
0
1,525.29
Raw Material Cost
1,165.29
0
1,165.29
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
20.79
0
20.79
Selling and Distribution Expenses
80.21
0
80.21
Other Expenses
3.14
0.00
3.14
Total Expenditure (Excl Depreciation)
1,297.66
0
1,297.66
Operating Profit (PBDIT) excl Other Income
227.63
0.00
227.63
Other Income
0.83
0
0.83
Operating Profit (PBDIT)
229.85
0
229.85
Interest
20.79
0
20.79
Exceptional Items
-0.01
0
-0.01
Gross Profit (PBDT)
360.00
0
360.00
Depreciation
44.10
0
44.10
Profit Before Tax
164.95
0
164.95
Tax
33.95
0
33.95
Provisions and contingencies
0
0
0.00
Profit After Tax
71.60
0
71.60
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
71.60
0
71.60
Share in Profit of Associates
0
0
0.00
Minority Interest
60.20
0
60.20
Other related items
0.00
0.00
0.00
Consolidated Net Profit
131.80
0
131.80
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,060.89
0
1,060.89
Earnings per share (EPS)
0.08
0
0.08
Diluted Earnings per share
0.08
0
0.08
Operating Profit Margin (Excl OI)
12.12%
0%
0.00
12.12%
Gross Profit Margin
13.71%
0%
0.00
13.71%
PAT Margin
4.69%
0%
0.00
4.69%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 152.53 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 83.82% vs -32.70% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 29.00% vs -10.61% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 13.18 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 946.03% vs 102.61% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 87.22% vs 5,766.67% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 22.90 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 210.72% vs 117.61% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 59.80% vs 71.62% in Jun 2025
Quarterly - Interest
Interest 2.08 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 50.72% vs -44.13% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 33.33% vs -54.25% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.12%
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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