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
3,462.82
3,387.26
4,081.76
3,170.36
3,497.38
3,211.06
3,461.14
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,462.82
3,387.26
4,081.76
3,170.36
3,497.38
3,211.06
3,461.14
Raw Material Cost
2,700.11
2,757.25
3,552.13
2,502.27
2,674.76
2,450.13
2,840.03
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
122.57
127.96
125.76
115.48
116.12
118.02
113.00
Selling and Distribution Expenses
316.14
276.33
325.60
297.65
283.18
270.75
388.36
Other Expenses
-11.32
-12.10
-10.49
-10.96
-10.97
-11.20
-10.05
Total Expenditure (Excl Depreciation)
3,025.60
3,040.55
3,898.54
2,805.82
2,964.37
2,726.87
3,240.84
Operating Profit (PBDIT) excl Other Income
437.2
346.70000000000005
183.2
364.5
533
484.20000000000005
220.3
Other Income
67.06
131.50
-4.24
61.00
163.94
70.31
130.39
Operating Profit (PBDIT)
947.03
921.70
561.17
828.43
1,106.66
965.32
694.04
Interest
122.57
127.96
125.76
115.48
116.12
118.02
113.00
Exceptional Items
0.00
-0.24
186.48
8.31
-124.80
0.20
-7.23
Gross Profit (PBDT)
762.70
630.00
529.64
668.09
822.62
760.93
621.11
Depreciation
443.84
443.84
402.51
402.51
410.29
410.29
343.45
Profit Before Tax
380.62
349.65
219.37
318.75
455.45
437.21
230.36
Tax
102.77
86.26
96.35
97.64
126.00
112.76
12.40
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
289.63
262.10
145.97
213.61
286.96
317.89
198.37
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
289.63
262.10
145.97
213.61
286.96
317.89
198.37
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
57.82
54.39
32.34
55.59
71.97
50.38
58.78
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
347.45
316.48
178.31
269.19
358.94
368.27
257.15
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
21,029.62
21,114.45
20,839.39
20,658.80
20,436.69
20,475.19
20,157.03
Earnings per share (EPS)
0.04
0.03
0.02
0.03
0.04
0.04
0.03
Diluted Earnings per share
0.04
0.03
0.02
0.03
0.04
0.04
0.03
Operating Profit Margin (Excl OI)
12.59%
10.23%
3.99%
11.51%
15.22%
15.1%
6.36%
Gross Profit Margin
23.81%
23.43%
15.24%
22.75%
24.75%
26.39%
16.58%
PAT Margin
8.36%
7.74%
3.58%
6.74%
8.21%
9.9%
5.73%
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 Jun 2025 is 2.23% vs -17.01% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 9.79% vs 77.51% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is 11.36% vs 39.76% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is -4.22% vs 1.75% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
Compare Quarterly Results Of Guangzhou Port Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
3,462.82
0
3,462.82
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,462.82
0
3,462.82
Raw Material Cost
2,700.11
0
2,700.11
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
122.57
0
122.57
Selling and Distribution Expenses
316.14
0
316.14
Other Expenses
-11.32
0.00
-11.32
Total Expenditure (Excl Depreciation)
3,025.60
0
3,025.60
Operating Profit (PBDIT) excl Other Income
437.21
0.00
437.21
Other Income
67.06
0
67.06
Operating Profit (PBDIT)
947.03
0
947.03
Interest
122.57
0
122.57
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
762.70
0
762.70
Depreciation
443.84
0
443.84
Profit Before Tax
380.62
0
380.62
Tax
102.77
0
102.77
Provisions and contingencies
0
0
0.00
Profit After Tax
289.63
0
289.63
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
289.63
0
289.63
Share in Profit of Associates
0
0
0.00
Minority Interest
57.82
0
57.82
Other related items
0.00
0.00
0.00
Consolidated Net Profit
347.45
0
347.45
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
21,029.62
0
21,029.62
Earnings per share (EPS)
0.04
0
0.04
Diluted Earnings per share
0.04
0
0.04
Operating Profit Margin (Excl OI)
12.59%
0%
0.00
12.59%
Gross Profit Margin
23.81%
0%
0.00
23.81%
PAT Margin
8.36%
0%
0.00
8.36%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 346.28 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 2.23% vs -17.01% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -0.99% vs 1.71% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 34.75 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 9.79% vs 77.51% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -3.18% vs -4.29% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 88.00 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 11.36% vs 39.76% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -6.65% vs 36.88% in Jun 2024
Quarterly - Interest
Interest 12.26 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -4.22% vs 1.75% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 5.60% vs 9.01% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.59%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved 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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