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
2,455.02
3,077.42
3,079.49
2,624.20
2,444.01
3,116.60
2,952.67
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,455.02
3,077.42
3,079.49
2,624.20
2,444.01
3,116.60
2,952.67
Raw Material Cost
2,245.42
2,842.16
2,700.15
2,358.97
2,234.63
2,855.21
2,696.43
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
5.76
5.48
3.47
3.53
3.13
3.12
4.22
Selling and Distribution Expenses
58.88
69.80
186.90
89.57
40.72
97.55
132.39
Other Expenses
-0.58
-0.55
-0.14
-0.35
-0.31
-0.31
-0.33
Total Expenditure (Excl Depreciation)
2,304.30
2,911.97
2,889.13
2,448.54
2,275.35
2,952.77
2,829.79
Operating Profit (PBDIT) excl Other Income
150.7
165.39999999999998
190.39999999999998
175.7
168.70000000000002
163.79999999999998
122.89999999999999
Other Income
68.10
6.06
21.35
6.78
20.14
5.83
34.14
Operating Profit (PBDIT)
390.43
344.09
375.74
353.51
343.28
336.79
337.99
Interest
5.76
5.48
3.47
3.53
3.13
3.12
4.22
Exceptional Items
-0.40
-0.17
0.37
-0.89
0.38
-0.22
0.26
Gross Profit (PBDT)
209.60
235.26
379.34
265.23
209.39
261.38
256.24
Depreciation
182.13
182.13
180.60
180.60
174.73
174.73
187.10
Profit Before Tax
202.15
156.30
192.04
168.49
165.80
158.72
146.93
Tax
47.31
31.88
68.95
40.64
49.43
35.82
67.98
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
219.62
172.08
161.52
172.44
145.82
168.38
128.29
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
219.62
172.08
161.52
172.44
145.82
168.38
128.29
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
-0.31
-0.31
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
219.31
171.77
161.21
172.13
145.51
168.08
127.98
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
8,583.91
8,569.23
8,377.81
8,199.01
8,031.85
7,877.52
7,691.51
Earnings per share (EPS)
0.19
0.15
0.14
0.15
0.13
0.15
0.11
Diluted Earnings per share
0.19
0.15
0.14
0.15
0.13
0.15
0.11
Operating Profit Margin (Excl OI)
5.71%
5.07%
5.64%
6.33%
6.07%
5.01%
3.95%
Gross Profit Margin
15.65%
11.0%
12.1%
13.3%
13.93%
10.7%
11.31%
PAT Margin
8.95%
5.59%
5.25%
6.57%
5.97%
5.4%
4.34%
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 2026 is 0.45% vs 1.74% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 50.72% vs 23.41% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is -0.25% vs 22.62% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is 87.10% vs -58.67% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
Compare Quarterly Results Of Top Energy Co., Ltd. Shanxi With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
2,455.02
0
2,455.02
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,455.02
0
2,455.02
Raw Material Cost
2,245.42
0
2,245.42
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
5.76
0
5.76
Selling and Distribution Expenses
58.88
0
58.88
Other Expenses
-0.58
0.00
-0.58
Total Expenditure (Excl Depreciation)
2,304.30
0
2,304.30
Operating Profit (PBDIT) excl Other Income
150.72
0.00
150.72
Other Income
68.10
0
68.10
Operating Profit (PBDIT)
390.43
0
390.43
Interest
5.76
0
5.76
Exceptional Items
-0.40
0
-0.40
Gross Profit (PBDT)
209.60
0
209.60
Depreciation
182.13
0
182.13
Profit Before Tax
202.15
0
202.15
Tax
47.31
0
47.31
Provisions and contingencies
0
0
0.00
Profit After Tax
219.62
0
219.62
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
219.62
0
219.62
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
219.31
0
219.31
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
8,583.91
0
8,583.91
Earnings per share (EPS)
0.19
0
0.19
Diluted Earnings per share
0.19
0
0.19
Operating Profit Margin (Excl OI)
5.71%
0%
0.00
5.71%
Gross Profit Margin
15.65%
0%
0.00
15.65%
PAT Margin
8.95%
0%
0.00
8.95%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 245.50 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -20.22% vs -0.07% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 0.45% vs 1.74% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 21.93 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 27.65% vs 6.58% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 50.72% vs 23.41% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 32.23 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -4.64% vs -4.63% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -0.25% vs 22.62% in Jun 2025
Quarterly - Interest
Interest 0.58 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 5.45% vs 57.14% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 87.10% vs -58.67% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.71%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
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