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
429.00
243.59
205.99
204.82
178.57
164.73
131.86
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
429.00
243.59
205.99
204.82
178.57
164.73
131.86
Raw Material Cost
393.33
233.30
192.10
189.21
166.97
161.26
136.34
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
0.74
0.57
1.62
0.29
0.69
0.28
1.38
Selling and Distribution Expenses
6.87
6.93
10.20
7.70
7.33
6.11
14.99
Other Expenses
-0.07
-0.06
-0.16
-0.03
-0.07
-0.03
-0.14
Total Expenditure (Excl Depreciation)
400.21
240.23
202.30
196.91
174.30
167.37
151.33
Operating Profit (PBDIT) excl Other Income
28.799999999999997
3.4000000000000004
3.7
7.9
4.3
-2.6
-19.5
Other Income
2.07
0.61
10.34
-64.08
0.22
0.70
6.17
Operating Profit (PBDIT)
35.53
8.79
19.40
-50.59
10.29
3.60
-51.32
Interest
0.74
0.57
1.62
0.29
0.69
0.28
1.38
Exceptional Items
0.01
0.14
0.07
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
35.67
10.28
13.89
15.61
11.61
3.47
-4.47
Depreciation
5.05
5.05
5.97
5.97
5.80
5.80
7.47
Profit Before Tax
29.75
3.31
11.89
-56.85
3.80
-2.49
-60.17
Tax
3.16
0.01
0.22
-0.00
0.06
0.02
0.45
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
26.59
3.30
11.67
-56.85
3.73
-2.50
-60.62
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
26.59
3.30
11.67
-56.85
3.73
-2.50
-60.62
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
26.59
3.30
11.67
-56.85
3.73
-2.50
-60.62
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
447.15
421.12
417.91
402.76
459.94
456.38
458.77
Earnings per share (EPS)
0.03
0.0
0.01
-0.06
0.0
-0.0
-0.06
Diluted Earnings per share
0.03
0.0
0.01
-0.06
0.0
-0.0
-0.06
Operating Profit Margin (Excl OI)
6.62%
1.28%
1.5%
3.67%
2.39%
-1.76%
-49.26%
Gross Profit Margin
8.11%
3.43%
8.67%
-24.84%
5.38%
2.01%
-39.96%
PAT Margin
6.2%
1.36%
5.67%
-27.75%
2.09%
-1.52%
-45.97%
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 2026 is 140.20% vs -36.78% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 618.92% vs 150.68% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 231.68% vs 1,022.22% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is 0.00% vs 0.00% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
Compare Quarterly Results Of Phoenix Shipping (Wuhan) Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
429.00
0
429.00
Other Operating Income
0.00
0.00
0.00
Total Operating income
429.00
0
429.00
Raw Material Cost
393.33
0
393.33
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
0.74
0
0.74
Selling and Distribution Expenses
6.87
0
6.87
Other Expenses
-0.07
0.00
-0.07
Total Expenditure (Excl Depreciation)
400.21
0
400.21
Operating Profit (PBDIT) excl Other Income
28.80
0.00
28.80
Other Income
2.07
0
2.07
Operating Profit (PBDIT)
35.53
0
35.53
Interest
0.74
0
0.74
Exceptional Items
0.01
0
0.01
Gross Profit (PBDT)
35.67
0
35.67
Depreciation
5.05
0
5.05
Profit Before Tax
29.75
0
29.75
Tax
3.16
0
3.16
Provisions and contingencies
0
0
0.00
Profit After Tax
26.59
0
26.59
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
26.59
0
26.59
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
26.59
0
26.59
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
447.15
0
447.15
Earnings per share (EPS)
0.03
0
0.03
Diluted Earnings per share
0.03
0
0.03
Operating Profit Margin (Excl OI)
6.62%
0%
0.00
6.62%
Gross Profit Margin
8.11%
0%
0.00
8.11%
PAT Margin
6.20%
0%
0.00
6.20%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 42.90 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 76.11% vs 18.25% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 140.20% vs -36.78% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 2.66 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 706.06% vs -71.79% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 618.92% vs 150.68% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3.35 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 308.54% vs -9.89% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 231.68% vs 1,022.22% in Jun 2025
Quarterly - Interest
Interest 0.07 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 16.67% vs -62.50% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 0.00% vs 0.00% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.62%
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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