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
257.77
277.18
252.33
266.32
262.06
243.90
256.79
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
257.77
277.18
252.33
266.32
262.06
243.90
256.79
Raw Material Cost
134.20
158.37
128.62
150.77
146.42
142.21
174.21
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
4.78
4.64
3.35
6.05
6.71
6.76
2.74
Selling and Distribution Expenses
27.92
28.91
38.13
28.52
26.22
25.42
19.33
Other Expenses
0.12
-0.23
-0.24
-0.41
-0.09
-0.14
-0.11
Total Expenditure (Excl Depreciation)
168.13
189.62
167.72
181.22
178.46
172.98
195.20
Operating Profit (PBDIT) excl Other Income
89.60000000000001
87.6
84.60000000000001
85.1
83.6
70.9
61.6
Other Income
2.93
5.58
-4.92
6.54
5.06
6.68
-3.76
Operating Profit (PBDIT)
134.16
134.54
128.85
141.43
131.76
120.65
105.13
Interest
4.78
4.64
3.35
6.05
6.71
6.76
2.74
Exceptional Items
0.00
0.00
1.33
0.00
0.00
0.00
0.58
Gross Profit (PBDT)
123.57
118.82
123.71
115.54
115.64
101.69
82.58
Depreciation
45.61
45.61
53.47
53.47
46.53
46.53
50.92
Profit Before Tax
83.77
84.29
73.36
81.92
78.51
67.36
52.04
Tax
20.96
20.54
22.69
18.84
21.27
16.35
16.73
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
50.33
51.27
44.05
51.48
49.15
40.11
28.78
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
50.33
51.27
44.05
51.48
49.15
40.11
28.78
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
13.20
12.48
9.26
11.59
11.66
10.90
6.53
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
63.54
63.75
53.30
63.08
60.81
51.01
35.31
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
3,522.84
3,470.49
3,416.53
3,378.17
3,372.28
3,321.37
3,271.11
Earnings per share (EPS)
0.1
0.11
0.09
0.11
0.1
0.08
0.06
Diluted Earnings per share
0.1
0.11
0.09
0.11
0.1
0.08
0.06
Operating Profit Margin (Excl OI)
33.21%
30.07%
31.82%
30.57%
30.59%
27.65%
22.57%
Gross Profit Margin
50.19%
46.87%
50.26%
50.84%
47.72%
46.69%
40.1%
PAT Margin
19.53%
18.5%
17.46%
19.33%
18.75%
16.44%
11.21%
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 -7.00% vs 9.87% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is -0.47% vs 19.70% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is 1.71% vs -3.59% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is 4.35% vs 35.29% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
Compare Quarterly Results Of Nanjing Port Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
257.77
0
257.77
Other Operating Income
0.00
0.00
0.00
Total Operating income
257.77
0
257.77
Raw Material Cost
134.20
0
134.20
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
4.78
0
4.78
Selling and Distribution Expenses
27.92
0
27.92
Other Expenses
0.12
0.00
0.12
Total Expenditure (Excl Depreciation)
168.13
0
168.13
Operating Profit (PBDIT) excl Other Income
89.64
0.00
89.64
Other Income
2.93
0
2.93
Operating Profit (PBDIT)
134.16
0
134.16
Interest
4.78
0
4.78
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
123.57
0
123.57
Depreciation
45.61
0
45.61
Profit Before Tax
83.77
0
83.77
Tax
20.96
0
20.96
Provisions and contingencies
0
0
0.00
Profit After Tax
50.33
0
50.33
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
50.33
0
50.33
Share in Profit of Associates
0
0
0.00
Minority Interest
13.20
0
13.20
Other related items
0.00
0.00
0.00
Consolidated Net Profit
63.54
0
63.54
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
3,522.84
0
3,522.84
Earnings per share (EPS)
0.10
0
0.10
Diluted Earnings per share
0.10
0
0.10
Operating Profit Margin (Excl OI)
33.21%
0%
0.00
33.21%
Gross Profit Margin
50.19%
0%
0.00
50.19%
PAT Margin
19.53%
0%
0.00
19.53%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 25.78 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -7.00% vs 9.87% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -1.64% vs 2.74% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 6.35 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -0.47% vs 19.70% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 4.44% vs 0.50% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 13.12 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 1.71% vs -3.59% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 3.55% vs 13.73% in Jun 2025
Quarterly - Interest
Interest 0.48 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 4.35% vs 35.29% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -28.36% vs -17.28% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 33.21%
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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