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
2,124.94
1,692.33
2,154.76
1,993.72
1,844.96
1,823.07
2,159.02
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,124.94
1,692.33
2,154.76
1,993.72
1,844.96
1,823.07
2,159.02
Raw Material Cost
1,571.55
1,364.44
1,953.94
1,529.92
1,399.40
1,417.58
1,786.70
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
118.97
108.98
131.84
123.16
133.02
134.98
144.04
Selling and Distribution Expenses
30.73
54.72
89.43
52.20
35.07
43.75
136.38
Other Expenses
-8.32
-8.30
-13.18
-9.30
-10.86
-11.61
-13.82
Total Expenditure (Excl Depreciation)
1,638.05
1,445.14
2,043.37
1,612.33
1,458.91
1,480.17
1,928.95
Operating Profit (PBDIT) excl Other Income
486.9
247.2
111.4
381.4
386.1
342.9
230.10000000000002
Other Income
-0.18
2.37
30.86
0.59
70.90
5.86
18.28
Operating Profit (PBDIT)
899.08
683.02
567.23
807.33
864.75
758.59
644.31
Interest
118.97
108.98
131.84
123.16
133.02
134.98
144.04
Exceptional Items
0.34
0.13
0.00
-0.01
0.07
0.07
0.05
Gross Profit (PBDT)
553.39
327.89
200.82
463.80
445.56
405.49
372.32
Depreciation
457.32
457.32
446.78
446.78
428.19
428.19
404.76
Profit Before Tax
323.13
116.84
-11.39
237.38
303.62
195.50
95.57
Tax
71.71
29.22
1.21
52.22
81.03
40.73
68.60
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
237.17
95.37
-30.10
166.68
206.60
151.58
19.60
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
237.17
95.37
-30.10
166.68
206.60
151.58
19.60
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
24.91
0.78
17.48
22.77
33.37
6.10
13.01
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
262.07
96.14
-12.62
189.45
239.97
157.68
32.61
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
14,185.44
14,063.46
13,959.84
14,053.55
13,881.64
13,929.25
13,767.90
Earnings per share (EPS)
0.08
0.03
-0.01
0.05
0.07
0.05
0.01
Diluted Earnings per share
0.08
0.03
-0.01
0.05
0.07
0.05
0.01
Operating Profit Margin (Excl OI)
20.8%
13.2%
4.16%
18.05%
19.82%
17.8%
10.25%
Gross Profit Margin
36.73%
33.93%
20.21%
34.32%
39.66%
34.21%
23.17%
PAT Margin
11.16%
5.64%
-1.4%
8.36%
11.2%
8.31%
0.91%
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 2026 is 25.56% vs -21.46% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is 172.74% vs 862.70% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is 32.11% vs 26.90% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is 9.17% vs -17.30% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
Compare Quarterly Results Of Rizhao Port Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
2,124.94
0
2,124.94
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,124.94
0
2,124.94
Raw Material Cost
1,571.55
0
1,571.55
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
118.97
0
118.97
Selling and Distribution Expenses
30.73
0
30.73
Other Expenses
-8.32
0.00
-8.32
Total Expenditure (Excl Depreciation)
1,638.05
0
1,638.05
Operating Profit (PBDIT) excl Other Income
486.89
0.00
486.89
Other Income
-0.18
0
-0.18
Operating Profit (PBDIT)
899.08
0
899.08
Interest
118.97
0
118.97
Exceptional Items
0.34
0
0.34
Gross Profit (PBDT)
553.39
0
553.39
Depreciation
457.32
0
457.32
Profit Before Tax
323.13
0
323.13
Tax
71.71
0
71.71
Provisions and contingencies
0
0
0.00
Profit After Tax
237.17
0
237.17
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
237.17
0
237.17
Share in Profit of Associates
0
0
0.00
Minority Interest
24.91
0
24.91
Other related items
0.00
0.00
0.00
Consolidated Net Profit
262.07
0
262.07
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
14,185.44
0
14,185.44
Earnings per share (EPS)
0.08
0
0.08
Diluted Earnings per share
0.08
0
0.08
Operating Profit Margin (Excl OI)
20.80%
0%
0.00
20.80%
Gross Profit Margin
36.73%
0%
0.00
36.73%
PAT Margin
11.16%
0%
0.00
11.16%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 212.49 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 25.56% vs -21.46% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 15.17% vs -12.95% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 26.21 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 172.74% vs 862.70% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 9.21% vs -14.38% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 89.93 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 32.11% vs 26.90% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 13.29% vs -13.64% in Jun 2025
Quarterly - Interest
Interest 11.90 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 9.17% vs -17.30% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -10.53% vs -12.04% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 20.80%
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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