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
5,020.50
4,200.90
4,282.70
4,665.20
4,633.40
5,051.60
5,051.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,020.50
4,200.90
4,282.70
4,665.20
4,633.40
5,051.60
5,051.00
Raw Material Cost
4,692.30
4,195.50
4,017.30
4,336.00
4,337.80
4,447.60
4,152.00
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
319.30
267.00
302.80
279.60
289.50
275.80
299.70
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
95.50
106.90
109.90
92.90
89.00
88.30
86.00
Selling and Distribution Expenses
124.20
105.80
204.30
167.70
181.90
165.50
195.90
Other Expenses
-41.48
-37.39
-41.27
-37.25
-37.85
-36.41
-38.57
Total Expenditure (Excl Depreciation)
4,816.50
4,301.30
4,221.60
4,503.70
4,519.70
4,613.10
4,347.90
Operating Profit (PBDIT) excl Other Income
204
-100.39999999999999
61.1
161.5
113.69999999999999
438.5
703.1
Other Income
1.10
37.20
168.20
94.70
155.90
102.90
173.70
Operating Profit (PBDIT)
766.90
493.00
772.80
801.50
824.80
1,126.70
1,428.10
Interest
95.50
106.90
109.90
92.90
89.00
88.30
86.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
328.20
5.40
265.40
329.20
295.60
604.00
899.00
Depreciation
561.80
556.20
552.70
545.30
555.20
585.30
551.30
Profit Before Tax
109.60
-170.20
110.20
163.40
180.50
453.20
790.70
Tax
40.60
47.50
33.10
21.20
-84.90
7.10
98.40
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
68.30
-220.30
75.40
134.50
258.20
441.70
707.70
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
68.30
-220.30
75.40
134.50
258.20
441.70
707.70
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.20
1.70
2.50
3.10
4.60
4.20
-2.30
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
70.50
-218.60
77.90
137.60
262.80
445.90
705.40
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
17,754.50
18,071.30
17,930.30
17,755.30
17,661.30
20,336.50
20,653.80
Earnings per share (EPS)
0.39
-1.25
0.43
0.77
1.47
2.51
4.03
Diluted Earnings per share
0.39
-1.25
0.43
0.77
1.47
2.51
4.03
Operating Profit Margin (Excl OI)
4.06%
-2.39%
1.21%
3.46%
2.45%
8.68%
13.92%
Gross Profit Margin
13.37%
9.19%
15.48%
15.19%
15.88%
20.56%
26.57%
PAT Margin
1.36%
-5.24%
1.76%
2.88%
5.57%
8.74%
14.01%
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 19.51% vs -1.91% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is 132.25% vs -380.62% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is 68.01% vs -24.61% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is -10.66% vs -2.73% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
Compare Quarterly Results Of Hapag-Lloyd AG With
Figures in Million
Consolidate Quarterly Results
Change(EUR)
Change(%)
Net Sales
5,020.50
0
5,020.50
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,020.50
0
5,020.50
Raw Material Cost
4,692.30
0
4,692.30
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
319.30
0
319.30
Power Cost
0
0
0.00
Manufacturing Expenses
95.50
0
95.50
Selling and Distribution Expenses
124.20
0
124.20
Other Expenses
-41.48
0.00
-41.48
Total Expenditure (Excl Depreciation)
4,816.50
0
4,816.50
Operating Profit (PBDIT) excl Other Income
204.00
0.00
204.00
Other Income
1.10
0
1.10
Operating Profit (PBDIT)
766.90
0
766.90
Interest
95.50
0
95.50
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
328.20
0
328.20
Depreciation
561.80
0
561.80
Profit Before Tax
109.60
0
109.60
Tax
40.60
0
40.60
Provisions and contingencies
0
0
0.00
Profit After Tax
68.30
0
68.30
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
68.30
0
68.30
Share in Profit of Associates
0
0
0.00
Minority Interest
2.20
0
2.20
Other related items
0.00
0.00
0.00
Consolidated Net Profit
70.50
0
70.50
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
17,754.50
0
17,754.50
Earnings per share (EPS)
0.39
0
0.39
Diluted Earnings per share
0.39
0
0.39
Operating Profit Margin (Excl OI)
4.06%
0%
0.00
4.06%
Gross Profit Margin
13.37%
0%
0.00
13.37%
PAT Margin
1.36%
0%
0.00
1.36%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 502.05 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 19.51% vs -1.91% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 8.35% vs 1.98% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 7.05 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 132.25% vs -380.62% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -73.17% vs -39.39% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 76.58 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 68.01% vs -24.61% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 14.49% vs -27.76% in Jun 2025
Quarterly - Interest
Interest 9.55 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -10.66% vs -2.73% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 7.30% vs 12.23% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.06%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
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