Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
465.91
393.34
358.00
458.61
441.57
387.90
414.16
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
465.91
393.34
358.00
458.61
441.57
387.90
414.16
Raw Material Cost
373.26
282.26
266.26
360.09
334.98
277.59
322.88
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
1.86
16.12
5.06
20.54
2.92
14.00
6.87
Selling and Distribution Expenses
29.06
29.63
25.91
49.45
23.93
31.73
23.80
Other Expenses
0.10
-1.32
-0.23
-1.65
-0.01
-1.06
-0.44
Total Expenditure (Excl Depreciation)
405.15
314.82
294.96
413.55
361.76
312.67
349.12
Operating Profit (PBDIT) excl Other Income
60.8
78.5
63
45.099999999999994
79.80000000000001
75.19999999999999
65
Other Income
14.98
8.67
-5.35
12.27
-6.18
5.43
-0.48
Operating Profit (PBDIT)
66.56
111.12
83.25
69.75
55.09
108.48
91.42
Interest
1.86
16.12
5.06
20.54
2.92
14.00
6.87
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
92.65
111.08
91.74
98.51
106.59
110.32
91.28
Depreciation
0.00
32.31
32.31
51.68
51.68
34.37
34.37
Profit Before Tax
64.71
62.69
45.88
-2.48
0.49
60.12
50.17
Tax
16.60
21.08
18.47
8.77
17.56
16.50
18.83
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
45.54
24.46
22.88
-0.57
-12.80
26.06
24.87
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
45.54
24.46
22.88
-0.57
-12.80
26.06
24.87
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.44
7.29
2.05
3.28
-7.45
13.49
3.29
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
45.99
31.75
24.93
2.72
-20.25
39.56
28.16
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
2,083.13
2,035.98
2,028.19
2,007.07
2,007.24
2,018.05
2,029.74
Earnings per share (EPS)
0.04
0.02
0.02
-0.0
-0.01
0.02
0.02
Diluted Earnings per share
0.04
0.02
0.02
-0.0
-0.01
0.02
0.02
Operating Profit Margin (Excl OI)
11.07%
17.83%
15.72%
1.26%
2.17%
17.71%
13.89%
Gross Profit Margin
13.89%
24.15%
21.84%
10.73%
11.81%
24.36%
20.41%
PAT Margin
9.77%
6.22%
6.39%
-0.12%
-2.9%
6.72%
6.0%
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 Sep 2025 is 18.46% vs 9.86% in Jun 2025
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2025 is 45.11% vs 27.31% in Jun 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2025 is -49.66% vs 15.69% in Jun 2025
Interest
QoQ Growth in quarter ended Sep 2025 is -88.20% vs 215.69% in Jun 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025
Compare Quarterly Results Of Shenzhen SEG Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
465.91
0
465.91
Other Operating Income
0.00
0.00
0.00
Total Operating income
465.91
0
465.91
Raw Material Cost
373.26
0
373.26
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
1.86
0
1.86
Selling and Distribution Expenses
29.06
0
29.06
Other Expenses
0.10
0.00
0.10
Total Expenditure (Excl Depreciation)
405.15
0
405.15
Operating Profit (PBDIT) excl Other Income
60.76
0.00
60.76
Other Income
14.98
0
14.98
Operating Profit (PBDIT)
66.56
0
66.56
Interest
1.86
0
1.86
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
92.65
0
92.65
Depreciation
0.00
0
0.00
Profit Before Tax
64.71
0
64.71
Tax
16.60
0
16.60
Provisions and contingencies
0
0
0.00
Profit After Tax
45.54
0
45.54
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
45.54
0
45.54
Share in Profit of Associates
0
0
0.00
Minority Interest
0.44
0
0.44
Other related items
0.00
0.00
0.00
Consolidated Net Profit
45.99
0
45.99
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
2,083.13
0
2,083.13
Earnings per share (EPS)
0.04
0
0.04
Diluted Earnings per share
0.04
0
0.04
Operating Profit Margin (Excl OI)
11.07%
0%
0.00
11.07%
Gross Profit Margin
13.89%
0%
0.00
13.89%
PAT Margin
9.77%
0%
0.00
9.77%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 46.59 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 18.46% vs 9.86% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 5.50% vs -0.09% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 4.60 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 45.11% vs 27.31% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 326.60% vs -257.36% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5.16 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -49.66% vs 15.69% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -15.82% vs -25.61% in Sep 2024
Quarterly - Interest
Interest 0.19 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -88.20% vs 215.69% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -34.48% vs 0.00% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.07%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
