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
2,103.33
2,728.80
3,624.58
984.83
1,170.99
3,300.26
1,791.54
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,103.33
2,728.80
3,624.58
984.83
1,170.99
3,300.26
1,791.54
Raw Material Cost
1,674.82
1,913.28
0.00
604.54
675.93
1,949.91
1,096.49
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
217.27
223.57
0.00
56.36
63.36
320.77
90.41
Selling and Distribution Expenses
68.25
46.87
0.00
219.80
123.30
170.96
244.67
Other Expenses
-19.54
-21.29
0.00
-5.31
-6.16
-30.60
-8.52
Total Expenditure (Excl Depreciation)
1,764.93
1,970.79
0.00
827.55
800.98
2,135.67
1,346.38
Operating Profit (PBDIT) excl Other Income
338.40000000000003
758
3624.6
157.3
370
1164.6
445.20000000000005
Other Income
228.19
10.13
0.00
175.42
192.25
27.42
36.10
Operating Profit (PBDIT)
1,209.17
1,433.99
0.00
321.99
777.37
1,914.81
920.16
Interest
217.27
223.57
0.00
56.36
63.36
320.77
90.41
Exceptional Items
0.00
0.00
0.00
38.01
-138.85
-20.26
-4.08
Gross Profit (PBDT)
428.51
815.52
0.00
380.29
495.05
1,350.35
695.05
Depreciation
678.73
678.73
0.00
0.00
261.03
755.56
243.79
Profit Before Tax
313.17
531.69
0.00
303.64
314.13
818.23
581.88
Tax
30.98
120.00
0.00
72.84
126.35
156.92
152.45
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
645.44
1,117.30
659.65
157.66
194.56
1,114.02
280.90
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
645.44
1,117.30
659.65
157.66
194.56
1,114.02
280.90
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
97.72
122.61
0.00
73.14
27.07
530.35
195.10
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
743.17
1,239.91
659.65
230.80
221.63
1,644.37
476.00
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
50,867.36
45,329.42
44,190.23
20,283.06
20,106.38
20,233.67
19,989.66
Earnings per share (EPS)
0.04
0.06
0.04
0.03
0.04
0.21
0.05
Diluted Earnings per share
0.04
0.06
0.04
0.03
0.04
0.21
0.05
Operating Profit Margin (Excl OI)
14.37%
27.31%
0.0%
14.88%
27.68%
34.3%
35.74%
Gross Profit Margin
47.16%
44.36%
0.0%
30.83%
49.12%
47.69%
46.09%
PAT Margin
30.69%
40.94%
18.2%
16.01%
16.62%
33.76%
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 2026 is -22.92% vs -24.71% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is -40.06% vs 87.98% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is -31.10% vs 0.00% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is -2.82% vs 0.00% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
Compare Quarterly Results Of SPIC Industry-Finance Holdings Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
2,103.33
0
2,103.33
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,103.33
0
2,103.33
Raw Material Cost
1,674.82
0
1,674.82
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
217.27
0
217.27
Selling and Distribution Expenses
68.25
0
68.25
Other Expenses
-19.54
0.00
-19.54
Total Expenditure (Excl Depreciation)
1,764.93
0
1,764.93
Operating Profit (PBDIT) excl Other Income
338.40
0.00
338.40
Other Income
228.19
0
228.19
Operating Profit (PBDIT)
1,209.17
0
1,209.17
Interest
217.27
0
217.27
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
428.51
0
428.51
Depreciation
678.73
0
678.73
Profit Before Tax
313.17
0
313.17
Tax
30.98
0
30.98
Provisions and contingencies
0
0
0.00
Profit After Tax
645.44
0
645.44
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
645.44
0
645.44
Share in Profit of Associates
0
0
0.00
Minority Interest
97.72
0
97.72
Other related items
0.00
0.00
0.00
Consolidated Net Profit
743.17
0
743.17
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
50,867.36
0
50,867.36
Earnings per share (EPS)
0.04
0
0.04
Diluted Earnings per share
0.04
0
0.04
Operating Profit Margin (Excl OI)
14.37%
0%
0.00
14.37%
Gross Profit Margin
47.16%
0%
0.00
47.16%
PAT Margin
30.69%
0%
0.00
30.69%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 210.33 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -22.92% vs -24.71% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 79.62% vs -4.05% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 74.32 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -40.06% vs 87.98% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 235.38% vs -26.57% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 98.10 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -31.10% vs 0.00% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 67.66% vs -7.83% in Jun 2025
Quarterly - Interest
Interest 21.73 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -2.82% vs 0.00% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 242.74% vs -41.67% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.37%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
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