Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
1,993.72
1,844.96
1,823.07
2,159.02
2,169.98
2,119.35
1,986.43
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,993.72
1,844.96
1,823.07
2,159.02
2,169.98
2,119.35
1,986.43
Raw Material Cost
1,518.95
1,399.40
1,417.58
1,786.70
1,685.32
1,555.24
1,487.10
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
123.16
133.02
134.98
144.04
141.72
151.24
152.24
Selling and Distribution Expenses
63.17
35.07
43.75
136.38
71.47
39.20
64.47
Other Expenses
-9.30
-10.86
-11.61
-13.82
-12.41
-13.56
-14.18
Total Expenditure (Excl Depreciation)
1,612.33
1,458.91
1,480.17
1,928.95
1,774.38
1,610.04
1,562.01
Operating Profit (PBDIT) excl Other Income
381.4
386.1
342.9
230.10000000000002
395.6
509.3
424.4
Other Income
0.59
70.90
5.86
18.28
15.15
-0.21
10.56
Operating Profit (PBDIT)
360.55
864.75
758.59
644.31
391.39
918.94
845.28
Interest
123.16
133.02
134.98
144.04
141.72
151.24
152.24
Exceptional Items
-0.01
0.07
0.07
0.05
0.00
0.00
0.00
Gross Profit (PBDT)
474.77
445.56
405.49
372.32
484.66
564.11
499.33
Depreciation
0.00
428.19
428.19
404.76
0.00
427.56
427.56
Profit Before Tax
237.38
303.62
195.50
95.57
249.67
340.14
265.48
Tax
52.22
81.03
40.73
68.60
14.34
70.76
65.05
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
166.68
206.60
151.58
19.60
201.30
249.59
184.39
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
166.68
206.60
151.58
19.60
201.30
249.59
184.39
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
22.77
33.37
6.10
13.01
37.71
30.72
29.72
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
189.45
239.97
157.68
32.61
239.00
280.31
214.11
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
14,053.55
13,881.64
13,929.25
13,767.90
13,757.74
13,551.66
13,493.98
Earnings per share (EPS)
0.05
0.07
0.05
0.01
0.07
0.08
0.06
Diluted Earnings per share
0.05
0.07
0.05
0.01
0.07
0.08
0.06
Operating Profit Margin (Excl OI)
18.05%
19.82%
17.8%
10.25%
17.34%
23.2%
20.5%
Gross Profit Margin
11.91%
39.66%
34.21%
23.17%
11.51%
36.22%
34.89%
PAT Margin
8.36%
11.2%
8.31%
0.91%
9.28%
11.78%
9.28%
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 Sep 2025 is 8.06% vs 1.20% in Jun 2025
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2025 is -21.08% vs 52.19% in Jun 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2025 is -54.65% vs 5.46% in Jun 2025
Interest
QoQ Growth in quarter ended Sep 2025 is -7.37% vs -1.48% in Jun 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025
Compare Quarterly Results Of Rizhao Port Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
1,993.72
0
1,993.72
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,993.72
0
1,993.72
Raw Material Cost
1,518.95
0
1,518.95
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
123.16
0
123.16
Selling and Distribution Expenses
63.17
0
63.17
Other Expenses
-9.30
0.00
-9.30
Total Expenditure (Excl Depreciation)
1,612.33
0
1,612.33
Operating Profit (PBDIT) excl Other Income
381.39
0.00
381.39
Other Income
0.59
0
0.59
Operating Profit (PBDIT)
360.55
0
360.55
Interest
123.16
0
123.16
Exceptional Items
-0.01
0
-0.01
Gross Profit (PBDT)
474.77
0
474.77
Depreciation
0.00
0
0.00
Profit Before Tax
237.38
0
237.38
Tax
52.22
0
52.22
Provisions and contingencies
0
0
0.00
Profit After Tax
166.68
0
166.68
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
166.68
0
166.68
Share in Profit of Associates
0
0
0.00
Minority Interest
22.77
0
22.77
Other related items
0.00
0.00
0.00
Consolidated Net Profit
189.45
0
189.45
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
14,053.55
0
14,053.55
Earnings per share (EPS)
0.05
0
0.05
Diluted Earnings per share
0.05
0
0.05
Operating Profit Margin (Excl OI)
18.05%
0%
0.00
18.05%
Gross Profit Margin
11.91%
0%
0.00
11.91%
PAT Margin
8.36%
0%
0.00
8.36%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 199.37 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 8.06% vs 1.20% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -8.12% vs 12.14% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 18.94 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -21.08% vs 52.19% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -20.75% vs 20.46% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 36.00 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -54.65% vs 5.46% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -4.31% vs -52.01% in Sep 2024
Quarterly - Interest
Interest 12.32 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -7.37% vs -1.48% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -13.06% vs 3.66% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.05%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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