Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
1,291.84
1,547.14
1,197.37
1,201.52
1,402.79
1,477.55
1,190.33
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,291.84
1,547.14
1,197.37
1,201.52
1,402.79
1,477.55
1,190.33
Raw Material Cost
839.23
872.34
884.19
792.27
1,009.16
873.78
877.09
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
18.97
18.08
11.87
29.59
34.71
16.96
15.57
Selling and Distribution Expenses
143.35
144.17
62.43
144.85
172.96
148.03
72.76
Other Expenses
-1.84
-1.80
-0.95
-2.96
-3.47
-1.70
-1.56
Total Expenditure (Excl Depreciation)
983.14
1,016.63
949.00
937.12
1,182.12
1,021.80
949.85
Operating Profit (PBDIT) excl Other Income
308.7
530.5
248.4
264.40000000000003
220.7
455.79999999999995
240.5
Other Income
29.51
26.08
58.46
44.46
73.28
32.87
58.21
Operating Profit (PBDIT)
455.82
673.55
389.52
430.02
411.04
477.92
382.84
Interest
18.97
18.08
11.87
29.59
34.71
16.96
15.57
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
452.61
674.80
313.18
409.25
393.63
603.78
313.24
Depreciation
129.60
129.60
130.44
130.44
128.32
0.00
93.42
Profit Before Tax
307.24
525.86
247.21
270.00
248.01
460.96
273.85
Tax
86.18
120.44
66.62
62.83
82.95
102.22
75.79
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
13.12
122.09
-17.33
64.80
6.41
113.83
29.32
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
13.12
122.09
-17.33
64.80
6.41
113.83
29.32
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
204.27
285.32
189.18
142.94
160.34
246.43
170.59
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
217.39
407.41
171.85
207.73
166.76
360.26
199.91
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
4,054.34
4,120.53
3,998.94
4,025.55
3,929.84
4,410.54
6,401.59
Earnings per share (EPS)
0.01
0.05
-0.01
0.03
0.0
0.05
0.01
Diluted Earnings per share
0.01
0.05
-0.01
0.03
0.0
0.05
0.01
Operating Profit Margin (Excl OI)
22.97%
33.47%
16.75%
21.23%
14.93%
30.12%
19.42%
Gross Profit Margin
33.82%
42.37%
31.54%
33.33%
26.83%
31.2%
30.85%
PAT Margin
1.02%
7.89%
-1.45%
5.39%
0.46%
7.7%
2.46%
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 2026 is -16.50% vs 29.20% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is -46.64% vs 137.14% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is -34.16% vs 95.56% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is 4.97% vs 52.10% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
Compare Quarterly Results Of Hainan Strait Shipping Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
1,291.84
0
1,291.84
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,291.84
0
1,291.84
Raw Material Cost
839.23
0
839.23
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
18.97
0
18.97
Selling and Distribution Expenses
143.35
0
143.35
Other Expenses
-1.84
0.00
-1.84
Total Expenditure (Excl Depreciation)
983.14
0
983.14
Operating Profit (PBDIT) excl Other Income
308.70
0.00
308.70
Other Income
29.51
0
29.51
Operating Profit (PBDIT)
455.82
0
455.82
Interest
18.97
0
18.97
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
452.61
0
452.61
Depreciation
129.60
0
129.60
Profit Before Tax
307.24
0
307.24
Tax
86.18
0
86.18
Provisions and contingencies
0
0
0.00
Profit After Tax
13.12
0
13.12
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
13.12
0
13.12
Share in Profit of Associates
0
0
0.00
Minority Interest
204.27
0
204.27
Other related items
0.00
0.00
0.00
Consolidated Net Profit
217.39
0
217.39
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
4,054.34
0
4,054.34
Earnings per share (EPS)
0.01
0
0.01
Diluted Earnings per share
0.01
0
0.01
Operating Profit Margin (Excl OI)
22.97%
0%
0.00
22.97%
Gross Profit Margin
33.82%
0%
0.00
33.82%
PAT Margin
1.02%
0%
0.00
1.02%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 129.18 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -16.50% vs 29.20% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -7.91% vs 43.92% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 21.74 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -46.64% vs 137.14% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 30.34% vs -36.36% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 42.63 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -34.16% vs 95.56% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 26.20% vs -23.90% in Jun 2025
Quarterly - Interest
Interest 1.90 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 4.97% vs 52.10% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -45.24% vs 417.91% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 22.97%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
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