Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
470.40
465.91
393.34
358.00
523.50
441.57
387.90
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
470.40
465.91
393.34
358.00
523.50
441.57
387.90
Raw Material Cost
318.02
377.17
282.26
266.26
385.63
334.98
277.59
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
13.99
1.86
16.12
5.06
20.75
2.92
14.00
Selling and Distribution Expenses
66.33
27.56
29.63
25.91
60.83
23.93
31.73
Other Expenses
0.42
-0.14
-1.32
-0.23
-0.32
-0.01
-1.06
Total Expenditure (Excl Depreciation)
402.51
405.15
314.82
294.96
463.99
361.76
312.67
Operating Profit (PBDIT) excl Other Income
67.9
60.8
78.5
63
59.5
79.80000000000001
75.19999999999999
Other Income
49.49
14.98
8.67
-5.35
16.73
-6.18
5.43
Operating Profit (PBDIT)
88.02
108.73
111.12
83.25
62.18
55.09
108.48
Interest
13.99
1.86
16.12
5.06
20.75
2.92
14.00
Exceptional Items
-45.98
0.00
0.00
0.00
-8.48
0.00
0.00
Gross Profit (PBDT)
152.38
88.75
111.08
91.74
137.87
106.59
110.32
Depreciation
42.17
42.17
32.31
32.31
26.01
51.68
34.37
Profit Before Tax
-14.11
64.71
62.69
45.88
6.94
0.49
60.12
Tax
19.97
16.60
21.08
18.47
8.75
17.56
16.50
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-23.49
45.54
24.46
22.88
7.08
-12.80
26.06
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
-23.49
45.54
24.46
22.88
7.08
-12.80
26.06
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-13.74
0.44
7.29
2.05
5.08
-7.45
13.49
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-37.23
45.99
31.75
24.93
12.16
-20.25
39.56
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
2,013.43
2,083.13
2,035.98
2,028.19
2,067.48
2,007.24
2,018.05
Earnings per share (EPS)
-0.02
0.04
0.02
0.02
0.01
-0.01
0.02
Diluted Earnings per share
-0.02
0.04
0.02
0.02
0.01
-0.01
0.02
Operating Profit Margin (Excl OI)
-0.77%
11.07%
17.83%
15.72%
3.71%
2.17%
17.71%
Gross Profit Margin
5.96%
22.94%
24.15%
21.84%
6.29%
11.81%
24.36%
PAT Margin
-4.99%
9.77%
6.22%
6.39%
1.35%
-2.9%
6.72%
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 Dec 2025 is 0.97% vs 18.46% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is -180.87% vs 45.11% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is -58.96% vs -8.49% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is 636.84% vs -88.20% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
Compare Quarterly Results Of Shenzhen SEG Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
470.40
0
470.40
Other Operating Income
0.00
0.00
0.00
Total Operating income
470.40
0
470.40
Raw Material Cost
318.02
0
318.02
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
13.99
0
13.99
Selling and Distribution Expenses
66.33
0
66.33
Other Expenses
0.42
0.00
0.42
Total Expenditure (Excl Depreciation)
402.51
0
402.51
Operating Profit (PBDIT) excl Other Income
67.90
0.00
67.90
Other Income
49.49
0
49.49
Operating Profit (PBDIT)
88.02
0
88.02
Interest
13.99
0
13.99
Exceptional Items
-45.98
0
-45.98
Gross Profit (PBDT)
152.38
0
152.38
Depreciation
42.17
0
42.17
Profit Before Tax
-14.11
0
-14.11
Tax
19.97
0
19.97
Provisions and contingencies
0
0
0.00
Profit After Tax
-23.49
0
-23.49
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-23.49
0
-23.49
Share in Profit of Associates
0
0
0.00
Minority Interest
-13.74
0
-13.74
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-37.23
0
-37.23
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
2,013.43
0
2,013.43
Earnings per share (EPS)
-0.02
0
-0.02
Diluted Earnings per share
-0.02
0
-0.02
Operating Profit Margin (Excl OI)
-0.77%
0%
0.00
-0.77%
Gross Profit Margin
5.96%
0%
0.00
5.96%
PAT Margin
-4.99%
0%
0.00
-4.99%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 47.04 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 0.97% vs 18.46% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -10.14% vs -7.77% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit -3.72 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -180.87% vs 45.11% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -404.92% vs 118.48% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3.85 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -58.96% vs -8.49% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -15.20% vs 138.54% in Dec 2024
Quarterly - Interest
Interest 1.40 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 636.84% vs -88.20% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -32.37% vs -23.90% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -0.77%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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