Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
700.45
638.81
622.38
608.96
694.90
644.33
657.13
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
700.45
638.81
622.38
608.96
694.90
644.33
657.13
Raw Material Cost
543.83
489.74
471.42
474.86
537.92
499.67
476.39
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
35.12
32.87
34.95
34.76
36.52
40.13
42.40
Selling and Distribution Expenses
47.37
42.25
51.81
54.18
49.57
46.05
59.31
Other Expenses
-3.51
-3.29
-3.50
-3.48
-3.65
-3.89
-4.14
Total Expenditure (Excl Depreciation)
591.20
531.99
523.24
529.05
587.49
546.99
536.72
Operating Profit (PBDIT) excl Other Income
109.3
106.8
99.1
79.9
107.4
97.30000000000001
120.39999999999999
Other Income
18.59
2.18
0.32
-0.03
12.39
14.29
2.77
Operating Profit (PBDIT)
218.02
201.82
188.53
166.00
197.51
196.53
206.35
Interest
35.12
32.87
34.95
34.76
36.52
40.13
42.40
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
156.63
149.07
150.96
134.10
156.98
144.66
180.73
Depreciation
98.00
98.00
92.83
92.83
90.94
90.94
89.19
Profit Before Tax
84.89
70.95
60.74
38.40
70.05
65.47
74.76
Tax
23.17
22.35
24.04
17.99
21.73
19.03
22.58
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
64.42
50.49
32.91
22.79
47.33
47.96
51.50
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
64.42
50.49
32.91
22.79
47.33
47.96
51.50
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
18.38
26.66
22.80
21.27
16.34
22.91
27.75
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
82.80
77.15
55.71
44.06
63.68
70.87
79.25
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
4,196.01
4,122.99
4,071.40
4,113.23
4,089.17
4,042.43
3,994.16
Earnings per share (EPS)
0.05
0.04
0.03
0.02
0.04
0.04
0.04
Diluted Earnings per share
0.05
0.04
0.03
0.02
0.04
0.04
0.04
Operating Profit Margin (Excl OI)
14.48%
15.91%
15.32%
12.02%
13.55%
14.17%
17.41%
Gross Profit Margin
26.11%
26.45%
24.68%
21.55%
23.17%
24.27%
24.95%
PAT Margin
9.2%
7.9%
5.29%
3.74%
6.81%
7.44%
7.84%
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 Dec 2025 is 0.81% vs -20.45% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 29.98% vs -32.95% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 7.73% vs -28.86% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is -3.84% vs -44.10% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
Compare Quarterly Results Of Jiangsu Lianyungang Port Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
700.45
0
700.45
Other Operating Income
0.00
0.00
0.00
Total Operating income
700.45
0
700.45
Raw Material Cost
543.83
0
543.83
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
35.12
0
35.12
Selling and Distribution Expenses
47.37
0
47.37
Other Expenses
-3.51
0.00
-3.51
Total Expenditure (Excl Depreciation)
591.20
0
591.20
Operating Profit (PBDIT) excl Other Income
109.25
0.00
109.25
Other Income
18.59
0
18.59
Operating Profit (PBDIT)
218.02
0
218.02
Interest
35.12
0
35.12
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
156.63
0
156.63
Depreciation
98.00
0
98.00
Profit Before Tax
84.89
0
84.89
Tax
23.17
0
23.17
Provisions and contingencies
0
0
0.00
Profit After Tax
64.42
0
64.42
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
64.42
0
64.42
Share in Profit of Associates
0
0
0.00
Minority Interest
18.38
0
18.38
Other related items
0.00
0.00
0.00
Consolidated Net Profit
82.80
0
82.80
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
4,196.01
0
4,196.01
Earnings per share (EPS)
0.05
0
0.05
Diluted Earnings per share
0.05
0
0.05
Operating Profit Margin (Excl OI)
14.48%
0%
0.00
14.48%
Gross Profit Margin
26.11%
0%
0.00
26.11%
PAT Margin
9.20%
0%
0.00
9.20%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 70.05 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 9.66% vs 2.63% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 0.81% vs -20.45% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 8.28 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 7.25% vs 38.60% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 29.98% vs -32.95% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 19.94 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -0.10% vs 6.06% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 7.73% vs -28.86% in Dec 2024
Quarterly - Interest
Interest 3.51 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 6.69% vs -6.00% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -3.84% vs -44.10% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.48%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
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