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
3,288.77
3,378.14
3,352.65
3,313.09
2,968.16
3,064.92
3,111.68
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,288.77
3,378.14
3,352.65
3,313.09
2,968.16
3,064.92
3,111.68
Raw Material Cost
2,452.50
2,685.54
2,512.65
2,424.57
2,149.45
2,224.52
2,253.00
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
309.89
327.76
345.75
281.48
272.59
240.82
293.14
Selling and Distribution Expenses
356.64
387.26
377.92
348.76
324.70
363.47
325.08
Other Expenses
-30.99
-32.78
-34.58
-28.15
-27.26
-24.08
-29.31
Total Expenditure (Excl Depreciation)
2,809.14
3,072.79
2,890.57
2,773.33
2,474.15
2,587.99
2,578.08
Operating Profit (PBDIT) excl Other Income
479.6
305.4
462.1
539.8
494
476.9
533.6
Other Income
55.13
-109.56
80.48
57.92
76.11
171.73
59.71
Operating Profit (PBDIT)
534.76
195.80
542.56
597.67
570.13
648.65
593.30
Interest
309.89
327.76
345.75
281.48
272.59
240.82
293.14
Exceptional Items
0.00
57.55
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
836.27
692.61
840.00
888.51
818.72
840.40
858.68
Depreciation
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
224.87
-74.41
196.81
316.19
297.53
407.83
300.16
Tax
141.07
19.12
149.13
113.04
120.93
109.54
152.97
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
668.52
372.11
645.25
763.94
652.86
682.16
638.46
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
668.52
372.11
645.25
763.94
652.86
682.16
638.46
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
119.97
114.39
130.35
191.23
141.49
243.89
164.05
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
788.49
486.50
775.60
955.17
794.35
926.05
802.51
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.78
0.78
0.78
0.0
0.0
0.78
0.0
Reserves
50,979.53
49,904.45
48,492.85
48,598.64
46,307.23
46,068.91
46,476.84
Earnings per share (EPS)
0.17
0.09
0.17
0.2
0.17
0.18
0.17
Diluted Earnings per share
0.17
0.09
0.17
0.2
0.17
0.18
0.17
Operating Profit Margin (Excl OI)
14.58%
9.04%
13.78%
16.29%
16.64%
15.56%
17.15%
Gross Profit Margin
6.84%
-2.2%
5.87%
9.54%
10.02%
13.31%
9.65%
PAT Margin
20.33%
11.02%
19.25%
23.06%
22.0%
22.26%
20.52%
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 10.80% vs 14.07% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is -0.73% vs 32.80% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is -2.91% vs 32.44% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is 13.68% vs -19.37% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
Compare Quarterly Results Of COSCO SHIPPING Ports Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(HKD)
Change(%)
Net Sales
3,288.77
0
3,288.77
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,288.77
0
3,288.77
Raw Material Cost
2,452.50
0
2,452.50
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
309.89
0
309.89
Selling and Distribution Expenses
356.64
0
356.64
Other Expenses
-30.99
0.00
-30.99
Total Expenditure (Excl Depreciation)
2,809.14
0
2,809.14
Operating Profit (PBDIT) excl Other Income
479.63
0.00
479.63
Other Income
55.13
0
55.13
Operating Profit (PBDIT)
534.76
0
534.76
Interest
309.89
0
309.89
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
836.27
0
836.27
Depreciation
0.00
0
0.00
Profit Before Tax
224.87
0
224.87
Tax
141.07
0
141.07
Provisions and contingencies
0
0
0.00
Profit After Tax
668.52
0
668.52
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
668.52
0
668.52
Share in Profit of Associates
0
0
0.00
Minority Interest
119.97
0
119.97
Other related items
0.00
0.00
0.00
Consolidated Net Profit
788.49
0
788.49
Equity Capital
0
0
0.00
Face Value
0.78
0
0.00
Reserves
50,979.53
0
50,979.53
Earnings per share (EPS)
0.17
0
0.17
Diluted Earnings per share
0.17
0
0.17
Operating Profit Margin (Excl OI)
14.58%
0%
0.00
14.58%
Gross Profit Margin
6.84%
0%
0.00
6.84%
PAT Margin
20.33%
0%
0.00
20.33%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 328.88 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -2.64% vs 0.76% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 10.80% vs 14.07% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 78.85 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 62.08% vs -37.27% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -0.73% vs 32.80% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 47.96 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 57.04% vs -33.91% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -2.91% vs 32.44% in Mar 2025
Quarterly - Interest
Interest 30.99 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -5.46% vs -5.21% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 13.68% vs -19.37% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.58%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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