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
11,095.20
8,556.01
8,867.28
6,725.30
6,989.46
5,595.17
6,503.06
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
11,095.20
8,556.01
8,867.28
6,725.30
6,989.46
5,595.17
6,503.06
Raw Material Cost
5,859.40
5,007.17
5,946.05
5,202.78
5,425.34
4,240.81
4,306.62
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
276.45
262.04
303.86
261.21
280.65
287.51
326.28
Selling and Distribution Expenses
252.58
227.97
277.73
236.01
240.46
236.44
64.01
Other Expenses
-27.52
-26.20
-28.05
-26.48
-27.68
-28.34
-31.59
Total Expenditure (Excl Depreciation)
6,113.19
5,235.13
6,247.10
5,435.17
5,669.63
4,481.31
4,380.99
Operating Profit (PBDIT) excl Other Income
4982
3320.8999999999996
2620.2
1290.1
1319.8
1113.9
2122.1
Other Income
-37.09
-24.00
601.42
-71.31
224.47
26.95
141.70
Operating Profit (PBDIT)
5,964.30
4,314.11
4,180.92
2,229.88
2,429.62
2,032.12
3,007.59
Interest
276.45
262.04
303.86
261.21
280.65
287.51
326.28
Exceptional Items
-0.04
5.44
-7.80
173.53
-0.35
0.00
0.00
Gross Profit (PBDT)
5,235.80
3,548.85
2,921.22
1,522.52
1,564.11
1,354.36
2,196.44
Depreciation
1,023.46
1,023.46
1,016.75
1,016.75
893.12
893.12
861.54
Profit Before Tax
4,664.35
3,034.05
2,852.50
1,125.45
1,255.50
851.50
1,819.77
Tax
691.62
444.96
338.99
142.23
185.00
137.71
216.01
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
4,196.09
2,763.41
2,712.21
1,175.32
1,259.13
865.44
1,738.27
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
4,196.09
2,763.41
2,712.21
1,175.32
1,259.13
865.44
1,738.27
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
43.59
14.89
15.08
11.87
16.08
15.59
27.36
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
4,239.68
2,778.30
2,727.29
1,187.19
1,275.21
881.03
1,765.63
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
46,837.66
45,061.24
43,005.62
40,776.26
40,460.93
40,636.42
40,043.68
Earnings per share (EPS)
0.52
0.34
0.34
0.15
0.16
0.11
0.21
Diluted Earnings per share
0.52
0.34
0.34
0.15
0.16
0.11
0.21
Operating Profit Margin (Excl OI)
44.87%
38.74%
28.9%
19.1%
18.77%
19.88%
30.82%
Gross Profit Margin
51.26%
47.42%
43.64%
31.85%
30.74%
31.18%
41.23%
PAT Margin
37.82%
32.3%
30.59%
17.48%
18.01%
15.47%
26.73%
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 58.74% vs 0.13% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 232.47% vs 11.05% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 172.16% vs -3.02% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is -1.50% vs -5.01% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
Compare Quarterly Results Of China Merchants Energy Shipping Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
11,095.20
0
11,095.20
Other Operating Income
0.00
0.00
0.00
Total Operating income
11,095.20
0
11,095.20
Raw Material Cost
5,859.40
0
5,859.40
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
276.45
0
276.45
Selling and Distribution Expenses
252.58
0
252.58
Other Expenses
-27.52
0.00
-27.52
Total Expenditure (Excl Depreciation)
6,113.19
0
6,113.19
Operating Profit (PBDIT) excl Other Income
4,982.01
0.00
4,982.01
Other Income
-37.09
0
-37.09
Operating Profit (PBDIT)
5,964.30
0
5,964.30
Interest
276.45
0
276.45
Exceptional Items
-0.04
0
-0.04
Gross Profit (PBDT)
5,235.80
0
5,235.80
Depreciation
1,023.46
0
1,023.46
Profit Before Tax
4,664.35
0
4,664.35
Tax
691.62
0
691.62
Provisions and contingencies
0
0
0.00
Profit After Tax
4,196.09
0
4,196.09
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
4,196.09
0
4,196.09
Share in Profit of Associates
0
0
0.00
Minority Interest
43.59
0
43.59
Other related items
0.00
0.00
0.00
Consolidated Net Profit
4,239.68
0
4,239.68
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
46,837.66
0
46,837.66
Earnings per share (EPS)
0.52
0
0.52
Diluted Earnings per share
0.52
0
0.52
Operating Profit Margin (Excl OI)
44.87%
0%
0.00
44.87%
Gross Profit Margin
51.26%
0%
0.00
51.26%
PAT Margin
37.82%
0%
0.00
37.82%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,109.52 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 29.68% vs -3.51% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 58.74% vs 0.13% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 423.97 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 52.60% vs 1.87% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 232.47% vs 11.05% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 600.14 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 38.34% vs 21.19% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 172.16% vs -3.02% in Jun 2025
Quarterly - Interest
Interest 27.64 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 5.50% vs -13.79% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -1.50% vs -5.01% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 44.87%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
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