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
1,391.55
1,307.81
992.50
847.24
968.58
1,381.70
912.78
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,391.55
1,307.81
992.50
847.24
968.58
1,381.70
912.78
Raw Material Cost
1,009.16
720.21
639.84
552.86
542.57
674.64
514.10
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
34.71
4.41
5.82
1.67
6.70
4.61
0.00
Selling and Distribution Expenses
172.96
115.16
106.11
81.70
90.33
126.84
92.87
Other Expenses
-3.47
-0.44
-0.58
-0.17
-0.67
-0.46
0.00
Total Expenditure (Excl Depreciation)
1,182.12
835.37
745.94
634.56
632.90
801.48
606.98
Operating Profit (PBDIT) excl Other Income
209.4
472.40000000000003
246.6
212.7
335.7
580.2
305.79999999999995
Other Income
73.28
2.42
13.94
0.97
7.48
5.50
2.01
Operating Profit (PBDIT)
411.04
603.18
374.45
327.60
451.36
693.47
402.27
Interest
34.71
4.41
5.82
1.67
6.70
4.61
0.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
382.39
587.60
352.67
294.39
426.01
707.06
398.68
Depreciation
128.32
128.32
113.95
113.95
107.76
107.76
94.45
Profit Before Tax
248.01
470.44
254.68
211.99
336.90
581.10
307.81
Tax
82.95
102.51
76.20
60.43
74.66
126.10
53.12
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
6.41
119.26
2.95
15.46
68.15
170.31
64.22
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
6.41
119.26
2.95
15.46
68.15
170.31
64.22
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
160.34
250.19
175.68
135.10
193.96
286.71
190.73
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
166.76
369.45
178.63
150.56
262.11
457.03
254.95
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
3,929.84
4,410.54
4,286.21
4,293.02
4,273.96
4,458.18
4,281.37
Earnings per share (EPS)
0.0
0.05
0.0
0.01
0.03
0.08
0.03
Diluted Earnings per share
0.0
0.05
0.0
0.01
0.03
0.08
0.03
Operating Profit Margin (Excl OI)
15.05%
36.12%
24.84%
25.1%
34.7%
41.99%
33.5%
Gross Profit Margin
27.04%
45.78%
37.14%
38.47%
45.91%
49.86%
44.07%
PAT Margin
0.46%
9.12%
0.3%
1.83%
7.04%
12.33%
7.04%
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 6.41% vs 31.77% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is -54.85% vs 106.83% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is -43.77% vs 66.66% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is 688.64% vs -24.14% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
Compare Quarterly Results Of Hainan Strait Shipping Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
1,391.55
0
1,391.55
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,391.55
0
1,391.55
Raw Material Cost
1,009.16
0
1,009.16
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
34.71
0
34.71
Selling and Distribution Expenses
172.96
0
172.96
Other Expenses
-3.47
0.00
-3.47
Total Expenditure (Excl Depreciation)
1,182.12
0
1,182.12
Operating Profit (PBDIT) excl Other Income
209.43
0.00
209.43
Other Income
73.28
0
73.28
Operating Profit (PBDIT)
411.04
0
411.04
Interest
34.71
0
34.71
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
382.39
0
382.39
Depreciation
128.32
0
128.32
Profit Before Tax
248.01
0
248.01
Tax
82.95
0
82.95
Provisions and contingencies
0
0
0.00
Profit After Tax
6.41
0
6.41
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
6.41
0
6.41
Share in Profit of Associates
0
0
0.00
Minority Interest
160.34
0
160.34
Other related items
0.00
0.00
0.00
Consolidated Net Profit
166.76
0
166.76
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
3,929.84
0
3,929.84
Earnings per share (EPS)
0.00
0
0.00
Diluted Earnings per share
0.00
0
0.00
Operating Profit Margin (Excl OI)
15.05%
0%
0.00
15.05%
Gross Profit Margin
27.04%
0%
0.00
27.04%
PAT Margin
0.46%
0%
0.00
0.46%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 139.16 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 6.41% vs 31.77% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 43.67% vs 0.63% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 16.68 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -54.85% vs 106.83% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -36.36% vs -13.50% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 33.78 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -43.77% vs 66.66% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -23.90% vs -3.02% in Jun 2024
Quarterly - Interest
Interest 3.47 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 688.64% vs -24.14% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 417.91% vs 0.00% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.05%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has fallen 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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