Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
3,352.65
3,313.09
2,968.16
3,064.92
3,111.68
2,948.10
2,602.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,352.65
3,313.09
2,968.16
3,064.92
3,111.68
2,948.10
2,602.00
Raw Material Cost
2,512.65
2,424.57
2,149.45
2,224.52
2,253.00
2,079.86
1,917.10
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
345.75
281.48
272.59
240.82
293.14
317.88
338.09
Selling and Distribution Expenses
377.92
348.76
324.70
363.47
325.08
316.37
311.87
Other Expenses
-34.58
-28.15
-27.26
-24.08
-29.31
-31.79
-33.81
Total Expenditure (Excl Depreciation)
2,890.57
2,773.33
2,474.15
2,587.99
2,578.08
2,396.22
2,228.96
Operating Profit (PBDIT) excl Other Income
462.1
539.8
494
476.9
533.6
551.9
373
Other Income
80.48
57.92
76.11
171.73
59.71
57.26
87.67
Operating Profit (PBDIT)
542.56
597.67
570.13
648.65
593.30
609.13
460.70
Interest
345.75
281.48
272.59
240.82
293.14
317.88
338.09
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
840.00
888.51
818.72
840.40
858.68
868.24
684.90
Depreciation
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
196.81
316.19
297.53
407.83
300.16
291.26
122.62
Tax
149.13
113.04
120.93
109.54
152.97
218.45
89.26
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
645.25
763.94
652.86
682.16
638.46
596.80
491.74
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
645.25
763.94
652.86
682.16
638.46
596.80
491.74
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
130.35
191.23
141.49
243.89
164.05
126.00
106.34
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
775.60
955.17
794.35
926.05
802.51
722.80
598.07
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.78
0.0
0.0
0.78
0.0
0.0
0.0
Reserves
48,492.85
48,598.64
46,307.23
46,068.91
46,476.84
45,573.28
44,906.21
Earnings per share (EPS)
0.17
0.2
0.17
0.18
0.17
0.17
0.14
Diluted Earnings per share
0.17
0.2
0.17
0.18
0.17
0.17
0.14
Operating Profit Margin (Excl OI)
13.78%
16.29%
16.64%
15.56%
17.15%
18.72%
14.34%
Gross Profit Margin
5.87%
9.54%
10.02%
13.31%
9.65%
9.88%
4.71%
PAT Margin
19.25%
23.06%
22.0%
22.26%
20.52%
20.24%
18.9%
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 Sep 2025 is 7.74% vs 10.80% in Sep 2024
Consolidate Net Profit
YoY Growth in quarter ended Sep 2025 is -3.35% vs 4.25% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Sep 2025 is -13.40% vs 10.34% in Sep 2024
Interest
YoY Growth in quarter ended Sep 2025 is 17.98% vs -13.59% in Sep 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
Compare Quarterly Results Of COSCO SHIPPING Ports Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(HKD)
Change(%)
Net Sales
3,352.65
0
3,352.65
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,352.65
0
3,352.65
Raw Material Cost
2,512.65
0
2,512.65
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
345.75
0
345.75
Selling and Distribution Expenses
377.92
0
377.92
Other Expenses
-34.58
0.00
-34.58
Total Expenditure (Excl Depreciation)
2,890.57
0
2,890.57
Operating Profit (PBDIT) excl Other Income
462.08
0.00
462.08
Other Income
80.48
0
80.48
Operating Profit (PBDIT)
542.56
0
542.56
Interest
345.75
0
345.75
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
840.00
0
840.00
Depreciation
0.00
0
0.00
Profit Before Tax
196.81
0
196.81
Tax
149.13
0
149.13
Provisions and contingencies
0
0
0.00
Profit After Tax
645.25
0
645.25
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
645.25
0
645.25
Share in Profit of Associates
0
0
0.00
Minority Interest
130.35
0
130.35
Other related items
0.00
0.00
0.00
Consolidated Net Profit
775.60
0
775.60
Equity Capital
0
0
0.00
Face Value
0.78
0
0.00
Reserves
48,492.85
0
48,492.85
Earnings per share (EPS)
0.17
0
0.17
Diluted Earnings per share
0.17
0
0.17
Operating Profit Margin (Excl OI)
13.78%
0%
0.00
13.78%
Gross Profit Margin
5.87%
0%
0.00
5.87%
PAT Margin
19.25%
0%
0.00
19.25%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 335.27 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 1.20% vs 11.62% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 7.74% vs 10.80% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 77.56 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -18.80% vs 20.26% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -3.35% vs 4.25% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 46.21 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -14.39% vs 9.27% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -13.40% vs 10.34% in Sep 2024
Quarterly - Interest
Interest 34.58 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 22.84% vs 3.26% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 17.98% vs -13.59% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.78%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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