Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Net Sales
3,313.25
2,968.16
3,064.92
3,111.68
2,948.05
2,602.00
3,177.08
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,313.25
2,968.16
3,064.92
3,111.68
2,948.05
2,602.00
3,177.08
Raw Material Cost
2,424.69
2,149.45
2,224.52
2,253.00
2,079.82
1,917.10
2,190.52
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
281.50
272.59
240.82
293.14
317.87
338.09
365.99
Selling and Distribution Expenses
348.78
324.70
363.47
325.08
316.36
311.87
339.10
Other Expenses
-28.15
-27.26
-24.08
-29.31
-31.79
-33.81
-36.60
Total Expenditure (Excl Depreciation)
2,773.47
2,474.15
2,587.99
2,578.08
2,396.18
2,228.96
2,529.61
Operating Profit (PBDIT) excl Other Income
539.8
494
476.9
533.6
551.9
373
647.5
Other Income
57.92
76.11
171.73
59.71
57.26
87.67
31.95
Operating Profit (PBDIT)
597.70
570.13
648.65
593.30
609.12
460.70
679.42
Interest
281.50
272.59
240.82
293.14
317.87
338.09
365.99
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
888.56
818.72
840.40
858.68
868.23
684.90
986.57
Depreciation
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
316.21
297.53
407.83
300.16
291.25
122.62
313.43
Tax
113.05
120.93
109.54
152.97
218.44
89.26
-102.73
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
763.97
652.86
682.16
638.46
596.79
491.74
710.73
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
763.97
652.86
682.16
638.46
596.79
491.74
710.73
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
191.24
141.49
243.89
164.05
126.00
106.34
180.40
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
955.21
794.35
926.05
802.51
722.79
598.07
891.12
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.78
0.0
0.0
0.0
0.0
Reserves
48,598.64
46,307.23
46,068.91
46,476.84
45,573.28
44,906.21
45,061.04
Earnings per share (EPS)
0.2
0.17
0.18
0.17
0.17
0.14
0.2
Diluted Earnings per share
0.2
0.17
0.18
0.17
0.17
0.14
0.2
Operating Profit Margin (Excl OI)
16.29%
16.64%
15.56%
17.15%
18.72%
14.34%
20.38%
Gross Profit Margin
9.54%
10.02%
13.31%
9.65%
9.88%
4.71%
9.87%
PAT Margin
23.06%
22.0%
22.26%
20.52%
20.24%
18.9%
22.37%
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 2025 is 12.38% vs 4.22% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 32.15% vs -11.61% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is -2.19% vs 11.77% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is -11.45% vs -2.84% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
Compare Quarterly Results Of COSCO SHIPPING Ports Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(HKD)
Change(%)
Net Sales
3,313.25
0
3,313.25
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,313.25
0
3,313.25
Raw Material Cost
2,424.69
0
2,424.69
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
281.50
0
281.50
Selling and Distribution Expenses
348.78
0
348.78
Other Expenses
-28.15
0.00
-28.15
Total Expenditure (Excl Depreciation)
2,773.47
0
2,773.47
Operating Profit (PBDIT) excl Other Income
539.78
0.00
539.78
Other Income
57.92
0
57.92
Operating Profit (PBDIT)
597.70
0
597.70
Interest
281.50
0
281.50
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
888.56
0
888.56
Depreciation
0.00
0
0.00
Profit Before Tax
316.21
0
316.21
Tax
113.05
0
113.05
Provisions and contingencies
0
0
0.00
Profit After Tax
763.97
0
763.97
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
763.97
0
763.97
Share in Profit of Associates
0
0
0.00
Minority Interest
191.24
0
191.24
Other related items
0.00
0.00
0.00
Consolidated Net Profit
955.21
0
955.21
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
48,598.64
0
48,598.64
Earnings per share (EPS)
0.20
0
0.20
Diluted Earnings per share
0.20
0
0.20
Operating Profit Margin (Excl OI)
16.29%
0%
0.00
16.29%
Gross Profit Margin
9.54%
0%
0.00
9.54%
PAT Margin
23.06%
0%
0.00
23.06%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 331.32 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 11.62% vs -3.16% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 12.38% vs 4.22% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 95.52 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 20.26% vs -14.23% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 32.15% vs -11.61% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 53.98 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 9.27% vs 3.59% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -2.19% vs 11.77% in Jun 2024
Quarterly - Interest
Interest 28.15 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 3.26% vs 13.21% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -11.45% vs -2.84% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.29%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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