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
1,859.69
1,725.82
2,078.66
1,979.51
1,912.57
1,643.22
2,101.16
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,859.69
1,725.82
2,078.66
1,979.51
1,912.57
1,643.22
2,101.16
Raw Material Cost
1,279.16
1,224.76
1,509.78
1,371.51
1,301.36
1,177.51
1,402.02
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
72.99
75.89
78.05
76.43
79.28
75.60
72.19
Selling and Distribution Expenses
113.29
107.94
171.53
144.06
114.09
110.43
195.44
Other Expenses
-6.21
-6.86
-6.43
-6.70
-6.79
-7.08
-6.12
Total Expenditure (Excl Depreciation)
1,403.35
1,340.02
1,695.00
1,525.03
1,426.83
1,292.73
1,608.43
Operating Profit (PBDIT) excl Other Income
456.3
385.79999999999995
383.7
454.5
485.7
350.5
492.70000000000005
Other Income
93.47
31.24
53.28
9.86
58.59
19.28
22.55
Operating Profit (PBDIT)
977.20
850.17
517.53
548.45
939.99
769.57
895.23
Interest
72.99
75.89
78.05
76.43
79.28
75.60
72.19
Exceptional Items
-0.00
-0.10
0.17
0.07
-0.01
0.01
0.02
Gross Profit (PBDT)
580.52
501.06
568.88
608.00
611.21
465.71
699.15
Depreciation
447.16
447.16
99.23
99.23
415.28
415.28
401.34
Profit Before Tax
457.04
327.02
340.42
372.86
445.43
278.69
421.72
Tax
85.58
60.73
59.12
62.76
68.85
56.74
79.39
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
328.55
229.33
249.31
257.83
334.76
196.12
303.14
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
328.55
229.33
249.31
257.83
334.76
196.12
303.14
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
42.92
36.96
43.06
46.72
42.58
24.06
31.85
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
371.47
266.30
292.37
304.55
377.34
220.18
334.99
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
20,551.84
20,414.90
19,061.28
18,946.31
18,686.87
17,829.78
17,621.74
Earnings per share (EPS)
0.13
0.09
0.1
0.11
0.14
0.08
0.12
Diluted Earnings per share
0.13
0.09
0.1
0.11
0.14
0.08
0.12
Operating Profit Margin (Excl OI)
23.48%
21.54%
17.56%
22.2%
24.37%
20.39%
22.43%
Gross Profit Margin
48.62%
44.86%
21.15%
23.85%
45.0%
42.23%
39.17%
PAT Margin
17.67%
13.29%
11.99%
13.02%
17.5%
11.94%
14.43%
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 -2.77% vs 15.96% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is -1.54% vs 39.95% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 0.26% vs 21.15% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is -7.94% vs -12.28% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
Compare Quarterly Results Of Beibu Gulf Port Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
1,859.69
0
1,859.69
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,859.69
0
1,859.69
Raw Material Cost
1,279.16
0
1,279.16
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
72.99
0
72.99
Selling and Distribution Expenses
113.29
0
113.29
Other Expenses
-6.21
0.00
-6.21
Total Expenditure (Excl Depreciation)
1,403.35
0
1,403.35
Operating Profit (PBDIT) excl Other Income
456.34
0.00
456.34
Other Income
93.47
0
93.47
Operating Profit (PBDIT)
977.20
0
977.20
Interest
72.99
0
72.99
Exceptional Items
-0.00
0
-0.00
Gross Profit (PBDT)
580.52
0
580.52
Depreciation
447.16
0
447.16
Profit Before Tax
457.04
0
457.04
Tax
85.58
0
85.58
Provisions and contingencies
0
0
0.00
Profit After Tax
328.55
0
328.55
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
328.55
0
328.55
Share in Profit of Associates
0
0
0.00
Minority Interest
42.92
0
42.92
Other related items
0.00
0.00
0.00
Consolidated Net Profit
371.47
0
371.47
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
20,551.84
0
20,551.84
Earnings per share (EPS)
0.13
0
0.13
Diluted Earnings per share
0.13
0
0.13
Operating Profit Margin (Excl OI)
23.48%
0%
0.00
23.48%
Gross Profit Margin
48.62%
0%
0.00
48.62%
PAT Margin
17.67%
0%
0.00
17.67%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 185.97 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 7.76% vs -16.98% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -2.77% vs 15.96% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 37.15 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 39.50% vs -8.93% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -1.54% vs 39.95% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 88.37 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 7.91% vs 76.41% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 0.26% vs 21.15% in Jun 2025
Quarterly - Interest
Interest 7.30 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -3.82% vs -2.69% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -7.94% vs -12.28% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 23.48%
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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