Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Net Sales
702.56
724.50
1,041.18
908.93
563.67
676.33
1,023.28
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
702.56
724.50
1,041.18
908.93
563.67
676.33
1,023.28
Raw Material Cost
566.18
571.74
813.99
692.00
469.56
614.71
736.36
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
4.29
4.73
4.45
8.18
2.09
2.54
2.71
Selling and Distribution Expenses
113.37
85.84
108.36
95.70
76.78
76.18
95.62
Other Expenses
-0.07
-0.15
0.04
-0.46
0.10
0.15
0.09
Total Expenditure (Excl Depreciation)
683.15
660.77
927.21
791.32
549.44
694.92
835.61
Operating Profit (PBDIT) excl Other Income
19.4
63.7
114
117.6
14.2
-18.6
187.7
Other Income
25.75
12.95
25.37
6.78
11.23
16.65
11.49
Operating Profit (PBDIT)
37.42
97.15
160.28
144.15
47.59
15.54
215.88
Interest
4.29
4.73
4.45
8.18
2.09
2.54
2.71
Exceptional Items
72.84
0.82
-14.32
8.88
3.56
5.49
5.23
Gross Profit (PBDT)
136.38
152.76
227.19
216.93
94.10
61.61
286.92
Depreciation
0.00
32.11
32.11
28.12
28.12
26.00
26.00
Profit Before Tax
105.97
61.13
109.39
116.74
20.94
-7.51
192.40
Tax
25.31
21.18
19.39
25.52
3.85
-2.87
39.04
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
83.29
42.02
89.54
89.36
15.22
-2.49
150.89
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
83.29
42.02
89.54
89.36
15.22
-2.49
150.89
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.16
-1.89
1.56
1.86
1.88
-1.92
2.19
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
82.13
40.13
91.10
91.21
17.09
-4.41
153.08
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
2,132.54
2,047.78
2,004.89
1,907.89
2,027.07
2,003.68
1,998.44
Earnings per share (EPS)
0.2
0.1
0.22
0.22
0.04
-0.01
0.37
Diluted Earnings per share
0.2
0.1
0.22
0.22
0.04
-0.01
0.37
Operating Profit Margin (Excl OI)
1.66%
7.19%
9.87%
12.02%
1.46%
-4.01%
17.43%
Gross Profit Margin
15.08%
12.87%
13.59%
15.94%
8.7%
2.73%
21.34%
PAT Margin
11.85%
5.8%
8.6%
9.83%
2.7%
-0.37%
14.75%
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 Mar 2026 is 24.64% vs -18.86% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 380.12% vs -68.22% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is -67.86% vs -52.60% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is 104.76% vs 600.00% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
Compare Quarterly Results Of Shanghai Ziyan Foods Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
702.56
0
702.56
Other Operating Income
0.00
0.00
0.00
Total Operating income
702.56
0
702.56
Raw Material Cost
566.18
0
566.18
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
4.29
0
4.29
Selling and Distribution Expenses
113.37
0
113.37
Other Expenses
-0.07
0.00
-0.07
Total Expenditure (Excl Depreciation)
683.15
0
683.15
Operating Profit (PBDIT) excl Other Income
19.41
0.00
19.41
Other Income
25.75
0
25.75
Operating Profit (PBDIT)
37.42
0
37.42
Interest
4.29
0
4.29
Exceptional Items
72.84
0
72.84
Gross Profit (PBDT)
136.38
0
136.38
Depreciation
0.00
0
0.00
Profit Before Tax
105.97
0
105.97
Tax
25.31
0
25.31
Provisions and contingencies
0
0
0.00
Profit After Tax
83.29
0
83.29
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
83.29
0
83.29
Share in Profit of Associates
0
0
0.00
Minority Interest
-1.16
0
-1.16
Other related items
0.00
0.00
0.00
Consolidated Net Profit
82.13
0
82.13
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
2,132.54
0
2,132.54
Earnings per share (EPS)
0.20
0
0.20
Diluted Earnings per share
0.20
0
0.20
Operating Profit Margin (Excl OI)
1.66%
0%
0.00
1.66%
Gross Profit Margin
15.08%
0%
0.00
15.08%
PAT Margin
11.85%
0%
0.00
11.85%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 70.26 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -3.02% vs -30.42% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 24.64% vs -18.86% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 8.21 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 104.74% vs -55.98% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 380.12% vs -68.22% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1.17 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -86.10% vs -37.58% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -67.86% vs -52.60% in Mar 2025
Quarterly - Interest
Interest 0.43 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -8.51% vs 4.44% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 104.76% vs 600.00% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.66%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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