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
1,547.14
1,197.37
1,201.52
1,402.79
1,477.55
1,000.42
855.48
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,547.14
1,197.37
1,201.52
1,402.79
1,477.55
1,000.42
855.48
Raw Material Cost
864.60
884.19
792.27
1,009.16
873.78
639.84
552.86
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
18.08
11.87
29.59
34.71
16.96
5.82
1.67
Selling and Distribution Expenses
151.90
62.43
144.85
172.96
148.03
106.11
81.70
Other Expenses
-1.80
-0.95
-2.96
-3.47
-1.70
-0.58
-0.17
Total Expenditure (Excl Depreciation)
1,016.63
949.00
937.12
1,182.12
1,021.80
745.94
634.56
Operating Profit (PBDIT) excl Other Income
530.5
248.4
264.40000000000003
220.7
455.79999999999995
254.5
220.9
Other Income
26.08
58.46
44.46
73.28
32.87
13.94
0.97
Operating Profit (PBDIT)
543.94
389.52
430.02
411.04
477.92
374.45
327.60
Interest
18.08
11.87
29.59
34.71
16.96
5.82
1.67
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
682.54
313.18
409.25
393.63
603.78
360.58
302.63
Depreciation
0.00
130.44
130.44
128.32
0.00
113.95
113.95
Profit Before Tax
525.86
247.21
270.00
248.01
460.96
254.68
211.99
Tax
120.44
66.62
62.83
82.95
102.22
76.20
60.43
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
122.09
-17.33
64.80
6.41
113.83
2.95
15.46
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
122.09
-17.33
64.80
6.41
113.83
2.95
15.46
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
285.32
189.18
142.94
160.34
246.43
175.68
135.10
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
407.41
171.85
207.73
166.76
360.26
178.63
150.56
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
4,120.53
3,998.94
4,025.55
3,929.84
4,410.54
4,286.21
4,293.02
Earnings per share (EPS)
0.05
-0.01
0.03
0.0
0.05
0.0
0.01
Diluted Earnings per share
0.05
-0.01
0.03
0.0
0.05
0.0
0.01
Operating Profit Margin (Excl OI)
33.47%
16.75%
21.23%
14.93%
30.12%
24.65%
24.86%
Gross Profit Margin
33.99%
31.54%
33.33%
26.83%
31.2%
36.85%
38.1%
PAT Margin
7.89%
-1.45%
5.39%
0.46%
7.7%
0.3%
1.81%
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 29.20% vs -0.34% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 137.14% vs -17.28% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is 56.42% vs -14.13% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is 52.10% vs -59.80% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
Compare Quarterly Results Of Hainan Strait Shipping Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
1,547.14
0
1,547.14
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,547.14
0
1,547.14
Raw Material Cost
864.60
0
864.60
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
18.08
0
18.08
Selling and Distribution Expenses
151.90
0
151.90
Other Expenses
-1.80
0.00
-1.80
Total Expenditure (Excl Depreciation)
1,016.63
0
1,016.63
Operating Profit (PBDIT) excl Other Income
530.51
0.00
530.51
Other Income
26.08
0
26.08
Operating Profit (PBDIT)
543.94
0
543.94
Interest
18.08
0
18.08
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
682.54
0
682.54
Depreciation
0.00
0
0.00
Profit Before Tax
525.86
0
525.86
Tax
120.44
0
120.44
Provisions and contingencies
0
0
0.00
Profit After Tax
122.09
0
122.09
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
122.09
0
122.09
Share in Profit of Associates
0
0
0.00
Minority Interest
285.32
0
285.32
Other related items
0.00
0.00
0.00
Consolidated Net Profit
407.41
0
407.41
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
4,120.53
0
4,120.53
Earnings per share (EPS)
0.05
0
0.05
Diluted Earnings per share
0.05
0
0.05
Operating Profit Margin (Excl OI)
33.47%
0%
0.00
33.47%
Gross Profit Margin
33.99%
0%
0.00
33.99%
PAT Margin
7.89%
0%
0.00
7.89%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 154.71 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 29.20% vs -0.34% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 4.70% vs 6.36% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 40.74 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 137.14% vs -17.28% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 13.07% vs -21.16% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 51.79 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 56.42% vs -14.13% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 16.38% vs -35.32% in Mar 2025
Quarterly - Interest
Interest 1.81 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 52.10% vs -59.80% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 6.47% vs 269.57% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 33.47%
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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
