Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
6,835.93
4,526.50
7,047.05
3,887.01
7,262.28
4,307.39
6,392.49
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,835.93
4,526.50
7,047.05
3,887.01
7,262.28
4,307.39
6,392.49
Raw Material Cost
6,362.75
3,804.20
6,454.28
3,482.61
6,836.10
3,822.74
5,985.04
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
28.43
28.28
32.38
32.56
33.35
31.97
28.33
Selling and Distribution Expenses
318.24
289.54
181.51
142.67
260.86
173.20
135.95
Other Expenses
12.21
20.82
34.74
17.88
17.64
26.35
28.04
Total Expenditure (Excl Depreciation)
6,831.55
4,330.20
7,015.55
3,836.65
7,306.71
4,291.37
6,429.76
Operating Profit (PBDIT) excl Other Income
4.4
196.29999999999998
31.5
50.4
-44.400000000000006
16
-37.3
Other Income
171.66
59.25
250.05
101.91
200.88
103.42
192.92
Operating Profit (PBDIT)
207.00
64.23
362.45
280.51
214.96
238.81
282.49
Interest
28.43
28.28
32.38
32.56
33.35
31.97
28.33
Exceptional Items
33.04
4.95
23.48
-13.36
-11.85
-24.94
-40.86
Gross Profit (PBDT)
473.18
722.30
592.76
404.41
426.19
484.65
407.45
Depreciation
142.02
0.00
134.65
133.43
128.82
129.62
135.22
Profit Before Tax
69.60
40.90
218.90
101.16
40.94
52.28
78.09
Tax
-50.97
40.46
55.79
0.00
-31.16
-16.08
-39.08
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
387.37
140.67
368.93
197.22
205.47
43.98
141.93
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
387.37
140.67
368.93
197.22
205.47
43.98
141.93
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
58.00
1.95
41.91
39.00
32.94
27.41
30.74
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
445.36
142.62
410.84
236.22
238.42
71.38
172.67
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.11
1.09
1.1
1.07
1.06
1.11
1.07
Reserves
20,309.85
19,638.21
19,384.62
18,369.04
18,969.27
20,565.68
19,755.78
Earnings per share (EPS)
0.27
0.1
0.26
0.14
0.15
0.03
0.1
Diluted Earnings per share
0.27
0.1
0.26
0.14
0.15
0.03
0.1
Operating Profit Margin (Excl OI)
-1.56%
0.11%
-0.32%
1.16%
-1.58%
0.13%
-0.71%
Gross Profit Margin
3.1%
0.9%
5.02%
6.04%
2.34%
4.22%
3.34%
PAT Margin
5.67%
3.11%
5.24%
5.07%
2.83%
1.02%
2.22%
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 Dec 2025 is -5.87% vs 5.42% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 86.83% vs 464.93% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 150.35% vs 540.62% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is -14.97% vs 10.60% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
Compare Quarterly Results Of CSSC Offshore & Marine Engineering (Group) Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(HKD)
Change(%)
Net Sales
6,835.93
0
6,835.93
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,835.93
0
6,835.93
Raw Material Cost
6,362.75
0
6,362.75
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
28.43
0
28.43
Selling and Distribution Expenses
318.24
0
318.24
Other Expenses
12.21
0.00
12.21
Total Expenditure (Excl Depreciation)
6,831.55
0
6,831.55
Operating Profit (PBDIT) excl Other Income
4.38
0.00
4.38
Other Income
171.66
0
171.66
Operating Profit (PBDIT)
207.00
0
207.00
Interest
28.43
0
28.43
Exceptional Items
33.04
0
33.04
Gross Profit (PBDT)
473.18
0
473.18
Depreciation
142.02
0
142.02
Profit Before Tax
69.60
0
69.60
Tax
-50.97
0
-50.97
Provisions and contingencies
0
0
0.00
Profit After Tax
387.37
0
387.37
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
387.37
0
387.37
Share in Profit of Associates
0
0
0.00
Minority Interest
58.00
0
58.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
445.36
0
445.36
Equity Capital
0
0
0.00
Face Value
1.11
0
0.00
Reserves
20,309.85
0
20,309.85
Earnings per share (EPS)
0.27
0
0.27
Diluted Earnings per share
0.27
0
0.27
Operating Profit Margin (Excl OI)
-1.56%
0%
0.00
-1.56%
Gross Profit Margin
3.10%
0%
0.00
3.10%
PAT Margin
5.67%
0%
0.00
5.67%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 683.59 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 51.02% vs -35.77% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -5.87% vs 5.42% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 44.54 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 212.34% vs -65.29% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 86.83% vs 464.93% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3.53 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 606.00% vs -95.55% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 150.35% vs 540.62% in Dec 2024
Quarterly - Interest
Interest 2.84 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 0.35% vs -12.65% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -14.97% vs 10.60% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -1.56%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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