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
3,013.13
2,745.72
4,253.45
3,492.27
3,449.23
4,139.83
3,236.14
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,013.13
2,745.72
4,253.45
3,492.27
3,449.23
4,139.83
3,236.14
Raw Material Cost
2,281.79
1,916.34
3,553.60
2,700.11
2,728.44
3,581.68
2,531.55
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
111.55
117.74
117.00
122.57
128.51
126.28
115.63
Selling and Distribution Expenses
302.51
584.12
327.18
316.14
334.61
332.44
307.68
Other Expenses
-10.35
-9.83
-10.13
-11.32
-12.16
-10.55
-10.97
Total Expenditure (Excl Depreciation)
2,592.30
2,519.94
3,896.48
3,025.60
3,069.91
3,934.93
2,845.14
Operating Profit (PBDIT) excl Other Income
420.79999999999995
225.79999999999998
357
466.70000000000005
379.3
204.89999999999998
391
Other Income
59.86
120.78
53.32
67.06
131.56
1.42
60.64
Operating Profit (PBDIT)
460.04
763.65
835.19
947.03
480.63
561.72
828.40
Interest
111.55
117.74
117.00
122.57
128.51
126.28
115.63
Exceptional Items
0.10
-2.90
0.01
0.00
-0.24
186.48
8.31
Gross Profit (PBDT)
731.34
829.38
699.85
792.16
720.79
558.15
704.58
Depreciation
0.00
451.85
451.85
443.84
0.00
405.88
405.88
Profit Before Tax
348.58
191.16
266.34
380.62
351.88
216.05
315.21
Tax
116.30
95.03
89.45
102.77
86.65
95.57
98.72
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
233.13
73.84
196.08
289.63
266.24
149.66
216.45
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
233.13
73.84
196.08
289.63
266.24
149.66
216.45
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
64.30
88.11
48.84
57.82
56.41
31.39
54.08
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
297.42
161.95
244.92
347.45
322.65
181.05
270.53
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
21,535.06
21,291.32
21,230.16
21,029.62
21,114.45
20,888.83
20,658.80
Earnings per share (EPS)
0.03
0.01
0.03
0.04
0.04
0.02
0.03
Diluted Earnings per share
0.03
0.01
0.03
0.04
0.04
0.02
0.03
Operating Profit Margin (Excl OI)
13.28%
6.96%
7.76%
12.49%
10.12%
3.73%
11.18%
Gross Profit Margin
11.57%
23.42%
16.88%
23.61%
10.2%
15.02%
22.28%
PAT Margin
7.74%
2.69%
4.61%
8.29%
7.72%
3.62%
6.69%
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 Mar 2026 is 9.74% vs -35.45% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 83.69% vs -33.89% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is -37.75% vs -17.78% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is -5.18% vs 0.60% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
Compare Quarterly Results Of Guangzhou Port Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
3,013.13
0
3,013.13
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,013.13
0
3,013.13
Raw Material Cost
2,281.79
0
2,281.79
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
111.55
0
111.55
Selling and Distribution Expenses
302.51
0
302.51
Other Expenses
-10.35
0.00
-10.35
Total Expenditure (Excl Depreciation)
2,592.30
0
2,592.30
Operating Profit (PBDIT) excl Other Income
420.82
0.00
420.82
Other Income
59.86
0
59.86
Operating Profit (PBDIT)
460.04
0
460.04
Interest
111.55
0
111.55
Exceptional Items
0.10
0
0.10
Gross Profit (PBDT)
731.34
0
731.34
Depreciation
0.00
0
0.00
Profit Before Tax
348.58
0
348.58
Tax
116.30
0
116.30
Provisions and contingencies
0
0
0.00
Profit After Tax
233.13
0
233.13
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
233.13
0
233.13
Share in Profit of Associates
0
0
0.00
Minority Interest
64.30
0
64.30
Other related items
0.00
0.00
0.00
Consolidated Net Profit
297.42
0
297.42
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
21,535.06
0
21,535.06
Earnings per share (EPS)
0.03
0
0.03
Diluted Earnings per share
0.03
0
0.03
Operating Profit Margin (Excl OI)
13.28%
0%
0.00
13.28%
Gross Profit Margin
11.57%
0%
0.00
11.57%
PAT Margin
7.74%
0%
0.00
7.74%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 301.31 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 9.74% vs -35.45% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -12.64% vs 6.53% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 29.74 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 83.69% vs -33.89% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -7.84% vs -12.38% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 40.02 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -37.75% vs -17.78% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 14.64% vs -60.99% in Mar 2025
Quarterly - Interest
Interest 11.16 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -5.18% vs 0.60% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -13.15% vs 8.90% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.28%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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