Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Net Sales
1,725.82
2,078.66
1,979.51
1,912.57
1,643.22
2,101.16
1,713.06
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,725.82
2,078.66
1,979.51
1,912.57
1,643.22
2,101.16
1,713.06
Raw Material Cost
1,199.69
1,509.78
1,371.51
1,301.36
1,177.51
1,402.02
1,210.37
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
75.89
78.05
76.43
79.28
75.60
72.19
73.00
Selling and Distribution Expenses
131.16
171.53
144.06
114.09
110.43
195.44
107.05
Other Expenses
-6.67
-6.43
-6.70
-6.79
-7.08
-6.12
-6.51
Total Expenditure (Excl Depreciation)
1,340.02
1,695.00
1,525.03
1,426.83
1,292.73
1,608.43
1,325.30
Operating Profit (PBDIT) excl Other Income
385.79999999999995
383.7
454.5
485.7
350.5
492.70000000000005
387.8
Other Income
31.24
53.28
9.86
58.59
19.28
22.55
81.91
Operating Profit (PBDIT)
403.01
517.53
548.45
939.99
769.57
895.23
858.22
Interest
75.89
78.05
76.43
79.28
75.60
72.19
73.00
Exceptional Items
-0.10
0.17
0.07
-0.01
0.01
0.02
0.02
Gross Profit (PBDT)
526.13
568.88
608.00
611.21
465.71
699.15
502.70
Depreciation
0.00
99.23
99.23
415.28
415.28
401.34
401.34
Profit Before Tax
327.02
340.42
372.86
445.43
278.69
421.72
383.91
Tax
60.73
59.12
62.76
68.85
56.74
79.39
65.20
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
229.33
249.31
257.83
334.76
196.12
303.14
286.22
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
229.33
249.31
257.83
334.76
196.12
303.14
286.22
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
36.96
43.06
46.72
42.58
24.06
31.85
32.03
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
266.30
292.37
304.55
377.34
220.18
334.99
318.25
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
20,414.90
19,061.28
18,946.31
18,686.87
17,829.78
17,621.74
17,662.76
Earnings per share (EPS)
0.09
0.1
0.11
0.14
0.08
0.12
0.13
Diluted Earnings per share
0.09
0.1
0.11
0.14
0.08
0.12
0.13
Operating Profit Margin (Excl OI)
21.54%
17.56%
22.2%
24.37%
20.39%
22.43%
21.89%
Gross Profit Margin
18.95%
21.15%
23.85%
45.0%
42.23%
39.17%
45.84%
PAT Margin
13.29%
11.99%
13.02%
17.5%
11.94%
14.43%
16.71%
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 Mar 2026 is 5.03% vs 7.66% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 20.94% vs -47.97% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is -50.45% vs 6.65% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is 0.40% vs -14.09% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
Compare Quarterly Results Of Beibu Gulf Port Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
1,725.82
0
1,725.82
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,725.82
0
1,725.82
Raw Material Cost
1,199.69
0
1,199.69
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
75.89
0
75.89
Selling and Distribution Expenses
131.16
0
131.16
Other Expenses
-6.67
0.00
-6.67
Total Expenditure (Excl Depreciation)
1,340.02
0
1,340.02
Operating Profit (PBDIT) excl Other Income
385.81
0.00
385.81
Other Income
31.24
0
31.24
Operating Profit (PBDIT)
403.01
0
403.01
Interest
75.89
0
75.89
Exceptional Items
-0.10
0
-0.10
Gross Profit (PBDT)
526.13
0
526.13
Depreciation
0.00
0
0.00
Profit Before Tax
327.02
0
327.02
Tax
60.73
0
60.73
Provisions and contingencies
0
0
0.00
Profit After Tax
229.33
0
229.33
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
229.33
0
229.33
Share in Profit of Associates
0
0
0.00
Minority Interest
36.96
0
36.96
Other related items
0.00
0.00
0.00
Consolidated Net Profit
266.30
0
266.30
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
20,414.90
0
20,414.90
Earnings per share (EPS)
0.09
0
0.09
Diluted Earnings per share
0.09
0
0.09
Operating Profit Margin (Excl OI)
21.54%
0%
0.00
21.54%
Gross Profit Margin
18.95%
0%
0.00
18.95%
PAT Margin
13.29%
0%
0.00
13.29%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 172.58 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -16.98% vs 5.01% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 5.03% vs 7.66% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 26.63 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -8.93% vs -3.97% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 20.94% vs -47.97% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 37.18 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -19.91% vs -13.81% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -50.45% vs 6.65% in Mar 2025
Quarterly - Interest
Interest 7.59 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -2.69% vs 2.09% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 0.40% vs -14.09% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 21.54%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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