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
12,859.72
16,829.11
13,320.10
15,175.43
12,177.45
15,076.92
11,758.77
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
12,859.72
16,829.11
13,320.10
15,175.43
12,177.45
15,076.92
11,758.77
Raw Material Cost
10,428.29
13,705.62
11,400.80
12,859.52
10,407.01
12,198.11
10,094.12
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
32.95
39.91
42.12
53.41
19.72
55.30
53.90
Selling and Distribution Expenses
705.73
1,195.49
625.16
550.94
635.48
861.25
657.52
Other Expenses
49.28
109.08
54.25
85.38
43.29
79.52
56.33
Total Expenditure (Excl Depreciation)
11,659.73
16,031.82
12,610.59
14,317.63
11,495.10
13,909.86
11,368.81
Operating Profit (PBDIT) excl Other Income
1200
797.3000000000001
709.5
857.8
682.3000000000001
1167.1
390
Other Income
237.25
574.97
382.33
421.09
185.61
612.67
336.15
Operating Profit (PBDIT)
1,300.28
1,466.81
1,259.13
1,525.36
1,196.10
1,806.41
948.48
Interest
32.95
39.91
42.12
53.41
19.72
55.30
53.90
Exceptional Items
0.95
-0.98
-0.83
0.36
0.07
0.00
0.00
Gross Profit (PBDT)
2,431.43
3,123.49
1,919.30
2,315.91
1,770.44
2,878.81
1,664.65
Depreciation
0.00
395.09
395.09
357.00
357.00
380.19
380.19
Profit Before Tax
1,268.27
1,030.82
821.08
1,115.30
819.44
1,370.92
514.39
Tax
127.27
274.94
126.59
165.23
64.10
161.54
30.08
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
588.00
93.26
288.40
523.64
395.59
647.71
267.75
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
588.00
93.26
288.40
523.64
395.59
647.71
267.75
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
584.11
734.82
456.93
461.96
375.06
613.27
244.13
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,172.11
828.08
745.33
985.60
770.64
1,260.98
511.87
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
40,902.56
39,969.36
40,130.45
39,717.75
39,607.47
39,151.03
37,984.66
Earnings per share (EPS)
0.26
0.04
0.13
0.23
0.17
0.27
0.12
Diluted Earnings per share
0.26
0.04
0.13
0.23
0.17
0.27
0.12
Operating Profit Margin (Excl OI)
8.27%
2.95%
3.62%
4.92%
5.37%
5.4%
1.97%
Gross Profit Margin
9.86%
8.47%
9.13%
9.7%
9.66%
11.61%
7.61%
PAT Margin
4.57%
0.55%
2.17%
3.45%
3.25%
4.3%
2.28%
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 - QoQ
Net Sales
QoQ Growth in quarter ended Mar 2026 is -23.59% vs 26.34% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 41.54% vs 11.11% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is 19.20% vs 1.71% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is -17.29% vs -5.23% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
Compare Quarterly Results Of China Shipbuilding Industry Group Power Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
12,859.72
0
12,859.72
Other Operating Income
0.00
0.00
0.00
Total Operating income
12,859.72
0
12,859.72
Raw Material Cost
10,428.29
0
10,428.29
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
32.95
0
32.95
Selling and Distribution Expenses
705.73
0
705.73
Other Expenses
49.28
0.00
49.28
Total Expenditure (Excl Depreciation)
11,659.73
0
11,659.73
Operating Profit (PBDIT) excl Other Income
1,199.99
0.00
1,199.99
Other Income
237.25
0
237.25
Operating Profit (PBDIT)
1,300.28
0
1,300.28
Interest
32.95
0
32.95
Exceptional Items
0.95
0
0.95
Gross Profit (PBDT)
2,431.43
0
2,431.43
Depreciation
0.00
0
0.00
Profit Before Tax
1,268.27
0
1,268.27
Tax
127.27
0
127.27
Provisions and contingencies
0
0
0.00
Profit After Tax
588.00
0
588.00
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
588.00
0
588.00
Share in Profit of Associates
0
0
0.00
Minority Interest
584.11
0
584.11
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,172.11
0
1,172.11
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
40,902.56
0
40,902.56
Earnings per share (EPS)
0.26
0
0.26
Diluted Earnings per share
0.26
0
0.26
Operating Profit Margin (Excl OI)
8.27%
0%
0.00
8.27%
Gross Profit Margin
9.86%
0%
0.00
9.86%
PAT Margin
4.57%
0%
0.00
4.57%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,285.97 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -23.59% vs 26.34% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 5.60% vs 6.80% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 117.21 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 41.54% vs 11.11% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 52.10% vs 322.25% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 106.30 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 19.20% vs 1.71% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 5.20% vs 198.35% in Mar 2025
Quarterly - Interest
Interest 3.30 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -17.29% vs -5.23% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 67.51% vs -64.95% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.27%
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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