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
1,825.89
1,804.01
2,159.02
2,151.51
2,102.39
1,968.76
2,089.74
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,825.89
1,804.01
2,159.02
2,151.51
2,102.39
1,968.76
2,089.74
Raw Material Cost
1,399.40
1,417.58
1,786.70
1,685.32
1,555.24
1,487.10
1,917.32
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
133.02
134.98
144.04
141.72
151.24
152.24
156.23
Selling and Distribution Expenses
35.07
43.75
136.38
71.47
39.20
64.47
53.38
Other Expenses
-10.86
-11.61
-13.82
-12.41
-13.56
-14.18
-15.62
Total Expenditure (Excl Depreciation)
1,458.91
1,480.17
1,928.95
1,774.38
1,610.04
1,562.01
1,970.70
Operating Profit (PBDIT) excl Other Income
367
323.8
230.10000000000002
377.1
492.29999999999995
406.8
119
Other Income
70.90
5.86
18.28
15.15
-0.21
10.56
92.86
Operating Profit (PBDIT)
864.75
758.59
644.31
391.39
918.94
845.28
644.42
Interest
133.02
134.98
144.04
141.72
151.24
152.24
156.23
Exceptional Items
0.07
0.07
0.05
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
426.49
386.44
372.32
466.19
547.15
481.66
172.41
Depreciation
428.19
428.19
404.76
0.00
427.56
427.56
442.85
Profit Before Tax
303.62
195.50
95.57
249.67
340.14
265.48
45.33
Tax
81.03
40.73
68.60
14.34
70.76
65.05
61.26
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
206.60
151.58
19.60
201.30
249.59
184.39
-39.89
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
206.60
151.58
19.60
201.30
249.59
184.39
-39.89
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
33.37
6.10
13.01
37.71
30.72
29.72
25.88
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
239.97
157.68
32.61
239.00
280.31
214.11
-14.01
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
13,881.64
13,929.25
13,767.90
13,757.74
13,551.66
13,493.98
13,296.45
Earnings per share (EPS)
0.07
0.05
0.01
0.07
0.08
0.06
-0.01
Diluted Earnings per share
0.07
0.05
0.01
0.07
0.08
0.06
-0.01
Operating Profit Margin (Excl OI)
20.03%
17.99%
10.25%
17.49%
23.38%
20.68%
5.2%
Gross Profit Margin
40.08%
34.57%
23.17%
11.6%
36.52%
35.2%
23.36%
PAT Margin
11.32%
8.4%
0.91%
9.36%
11.87%
9.37%
-1.91%
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 2025 is 1.21% vs -16.44% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 52.19% vs 383.74% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is 5.46% vs 20.24% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is -1.48% vs -6.25% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
Compare Quarterly Results Of Rizhao Port Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
1,825.89
0
1,825.89
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,825.89
0
1,825.89
Raw Material Cost
1,399.40
0
1,399.40
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
133.02
0
133.02
Selling and Distribution Expenses
35.07
0
35.07
Other Expenses
-10.86
0.00
-10.86
Total Expenditure (Excl Depreciation)
1,458.91
0
1,458.91
Operating Profit (PBDIT) excl Other Income
366.98
0.00
366.98
Other Income
70.90
0
70.90
Operating Profit (PBDIT)
864.75
0
864.75
Interest
133.02
0
133.02
Exceptional Items
0.07
0
0.07
Gross Profit (PBDT)
426.49
0
426.49
Depreciation
428.19
0
428.19
Profit Before Tax
303.62
0
303.62
Tax
81.03
0
81.03
Provisions and contingencies
0
0
0.00
Profit After Tax
206.60
0
206.60
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
206.60
0
206.60
Share in Profit of Associates
0
0
0.00
Minority Interest
33.37
0
33.37
Other related items
0.00
0.00
0.00
Consolidated Net Profit
239.97
0
239.97
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
13,881.64
0
13,881.64
Earnings per share (EPS)
0.07
0
0.07
Diluted Earnings per share
0.07
0
0.07
Operating Profit Margin (Excl OI)
20.03%
0%
0.00
20.03%
Gross Profit Margin
40.08%
0%
0.00
40.08%
PAT Margin
11.32%
0%
0.00
11.32%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 182.59 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 1.21% vs -16.44% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -13.15% vs -1.44% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 24.00 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 52.19% vs 383.74% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -14.38% vs -4.11% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 79.38 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 5.46% vs 20.24% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -13.64% vs 9.36% in Jun 2024
Quarterly - Interest
Interest 13.30 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -1.48% vs -6.25% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -12.04% vs 4.56% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 20.03%
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
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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