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
2,423.76
3,109.00
2,952.67
2,589.36
2,402.14
2,842.03
2,780.60
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,423.76
3,109.00
2,952.67
2,589.36
2,402.14
2,842.03
2,780.60
Raw Material Cost
2,234.63
2,855.21
2,696.43
2,366.28
2,231.29
2,622.87
2,505.29
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
3.13
3.12
4.22
4.25
7.53
2.74
10.53
Selling and Distribution Expenses
40.72
97.55
132.39
119.21
93.51
92.14
153.22
Other Expenses
-0.31
-0.31
-0.33
-0.32
-0.72
-0.24
-1.02
Total Expenditure (Excl Depreciation)
2,275.35
2,952.77
2,829.79
2,486.54
2,325.15
2,715.40
2,658.88
Operating Profit (PBDIT) excl Other Income
148.4
156.2
122.89999999999999
102.8
77
126.6
121.7
Other Income
20.14
5.83
34.14
11.21
57.30
0.84
16.19
Operating Profit (PBDIT)
343.28
336.79
337.99
301.13
320.80
313.98
327.71
Interest
3.13
3.12
4.22
4.25
7.53
2.74
10.53
Exceptional Items
0.38
-0.22
0.26
-0.05
0.79
0.42
-0.01
Gross Profit (PBDT)
189.14
253.79
256.24
223.08
170.85
219.16
275.31
Depreciation
174.73
174.73
187.10
187.10
186.51
186.51
195.26
Profit Before Tax
165.80
158.72
146.93
109.73
127.54
125.15
121.90
Tax
49.43
35.82
67.98
33.13
34.54
31.34
65.57
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
145.82
168.38
128.29
132.76
118.22
133.41
140.41
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
145.82
168.38
128.29
132.76
118.22
133.41
140.41
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.31
-0.31
-0.31
-0.31
-0.31
-0.33
-0.31
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
145.51
168.08
127.98
132.45
117.91
133.09
140.10
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
8,031.85
7,877.52
7,691.51
7,557.71
7,420.54
7,494.71
7,348.91
Earnings per share (EPS)
0.13
0.15
0.11
0.12
0.1
0.12
0.12
Diluted Earnings per share
0.13
0.15
0.11
0.12
0.1
0.12
0.12
Operating Profit Margin (Excl OI)
6.12%
5.03%
3.95%
3.97%
3.2%
4.46%
4.18%
Gross Profit Margin
14.05%
10.73%
11.31%
11.46%
13.07%
10.97%
11.41%
PAT Margin
6.02%
5.42%
4.34%
5.13%
4.92%
4.69%
5.05%
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 - YoY
Net Sales
YoY Growth in quarter ended Jun 2025 is 0.90% vs -2.49% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 23.41% vs -25.57% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 22.62% vs -10.13% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is -58.67% vs 78.57% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
Compare Quarterly Results Of Top Energy Co., Ltd. Shanxi With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
2,423.76
0
2,423.76
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,423.76
0
2,423.76
Raw Material Cost
2,234.63
0
2,234.63
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
3.13
0
3.13
Selling and Distribution Expenses
40.72
0
40.72
Other Expenses
-0.31
0.00
-0.31
Total Expenditure (Excl Depreciation)
2,275.35
0
2,275.35
Operating Profit (PBDIT) excl Other Income
148.41
0.00
148.41
Other Income
20.14
0
20.14
Operating Profit (PBDIT)
343.28
0
343.28
Interest
3.13
0
3.13
Exceptional Items
0.38
0
0.38
Gross Profit (PBDT)
189.14
0
189.14
Depreciation
174.73
0
174.73
Profit Before Tax
165.80
0
165.80
Tax
49.43
0
49.43
Provisions and contingencies
0
0
0.00
Profit After Tax
145.82
0
145.82
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
145.82
0
145.82
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.31
0
-0.31
Other related items
0.00
0.00
0.00
Consolidated Net Profit
145.51
0
145.51
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
8,031.85
0
8,031.85
Earnings per share (EPS)
0.13
0
0.13
Diluted Earnings per share
0.13
0
0.13
Operating Profit Margin (Excl OI)
6.12%
0%
0.00
6.12%
Gross Profit Margin
14.05%
0%
0.00
14.05%
PAT Margin
6.02%
0%
0.00
6.02%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 242.38 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -22.04% vs 5.29% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 0.90% vs -2.49% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 14.55 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -13.44% vs 31.33% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 23.41% vs -25.57% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 32.31 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -2.39% vs 8.92% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 22.62% vs -10.13% in Jun 2024
Quarterly - Interest
Interest 0.31 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 0.00% vs -26.19% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -58.67% vs 78.57% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.12%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
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