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
618.61
602.24
681.68
638.30
651.11
631.86
870.66
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
618.61
602.24
681.68
638.30
651.11
631.86
870.66
Raw Material Cost
471.42
474.86
537.92
499.67
476.39
488.08
666.23
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
34.95
34.76
36.52
40.13
42.40
39.03
65.28
Selling and Distribution Expenses
51.81
54.18
49.57
46.05
59.31
47.72
59.97
Other Expenses
-3.50
-3.48
-3.65
-3.89
-4.14
-3.87
-6.53
Total Expenditure (Excl Depreciation)
523.24
529.05
587.49
546.99
536.72
536.08
726.20
Operating Profit (PBDIT) excl Other Income
95.39999999999999
73.2
94.2
91.30000000000001
114.39999999999999
95.8
144.5
Other Income
0.32
-0.03
12.39
14.29
2.77
3.42
19.33
Operating Profit (PBDIT)
188.53
166.00
197.51
196.53
206.35
188.40
279.54
Interest
34.95
34.76
36.52
40.13
42.40
39.03
65.28
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
147.19
127.38
143.76
138.62
174.72
143.78
204.43
Depreciation
92.83
92.83
90.94
90.94
89.19
89.19
115.74
Profit Before Tax
60.74
38.40
70.05
65.47
74.76
60.17
98.52
Tax
24.04
17.99
21.73
19.03
22.58
17.07
15.51
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
32.91
22.79
47.33
47.96
51.50
43.84
56.47
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
32.91
22.79
47.33
47.96
51.50
43.84
56.47
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
22.80
21.27
16.34
22.91
27.75
17.30
38.52
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
55.71
44.06
63.68
70.87
79.25
61.14
94.99
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
4,071.40
4,113.23
4,089.17
4,042.43
3,994.16
4,005.58
3,960.61
Earnings per share (EPS)
0.03
0.02
0.04
0.04
0.04
0.04
0.05
Diluted Earnings per share
0.03
0.02
0.04
0.04
0.04
0.04
0.05
Operating Profit Margin (Excl OI)
15.42%
12.15%
13.82%
14.3%
17.57%
15.16%
16.59%
Gross Profit Margin
24.83%
21.79%
23.62%
24.5%
25.18%
23.64%
24.61%
PAT Margin
5.32%
3.78%
6.94%
7.51%
7.91%
6.94%
6.49%
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 - YoY
Net Sales
YoY Growth in quarter ended Jun 2025 is -4.99% vs 15.28% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is -29.67% vs 0.51% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is -7.56% vs 22.21% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is -17.45% vs 132.97% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
Compare Quarterly Results Of Jiangsu Lianyungang Port Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
618.61
0
618.61
Other Operating Income
0.00
0.00
0.00
Total Operating income
618.61
0
618.61
Raw Material Cost
471.42
0
471.42
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
34.95
0
34.95
Selling and Distribution Expenses
51.81
0
51.81
Other Expenses
-3.50
0.00
-3.50
Total Expenditure (Excl Depreciation)
523.24
0
523.24
Operating Profit (PBDIT) excl Other Income
95.38
0.00
95.38
Other Income
0.32
0
0.32
Operating Profit (PBDIT)
188.53
0
188.53
Interest
34.95
0
34.95
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
147.19
0
147.19
Depreciation
92.83
0
92.83
Profit Before Tax
60.74
0
60.74
Tax
24.04
0
24.04
Provisions and contingencies
0
0
0.00
Profit After Tax
32.91
0
32.91
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
32.91
0
32.91
Share in Profit of Associates
0
0
0.00
Minority Interest
22.80
0
22.80
Other related items
0.00
0.00
0.00
Consolidated Net Profit
55.71
0
55.71
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
4,071.40
0
4,071.40
Earnings per share (EPS)
0.03
0
0.03
Diluted Earnings per share
0.03
0
0.03
Operating Profit Margin (Excl OI)
15.42%
0%
0.00
15.42%
Gross Profit Margin
24.83%
0%
0.00
24.83%
PAT Margin
5.32%
0%
0.00
5.32%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 61.86 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 2.72% vs -11.66% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -4.99% vs 15.28% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 5.57 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 26.30% vs -30.77% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -29.67% vs 0.51% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 18.82 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 13.37% vs -10.32% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -7.56% vs 22.21% in Jun 2024
Quarterly - Interest
Interest 3.50 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 0.57% vs -4.66% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -17.45% vs 132.97% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.42%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
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