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
1,282.79
1,330.47
1,707.04
1,949.85
1,541.00
1,937.18
1,411.08
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,282.79
1,330.47
1,707.04
1,949.85
1,541.00
1,937.18
1,411.08
Raw Material Cost
952.73
965.88
1,355.64
1,575.85
1,209.75
1,558.65
1,028.46
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
38.10
45.89
42.89
44.49
44.98
41.14
39.76
Selling and Distribution Expenses
135.58
258.20
172.59
128.36
144.16
212.00
157.83
Other Expenses
-3.54
-3.72
-4.03
-4.15
-4.26
-4.00
-3.71
Total Expenditure (Excl Depreciation)
1,091.06
1,232.74
1,530.82
1,707.24
1,356.33
1,771.82
1,188.96
Operating Profit (PBDIT) excl Other Income
191.70000000000002
97.69999999999999
176.20000000000002
242.60000000000002
184.7
165.39999999999998
222.10000000000002
Other Income
74.50
149.69
16.35
33.91
15.60
43.63
16.44
Operating Profit (PBDIT)
253.05
365.46
315.79
405.20
330.62
333.30
372.96
Interest
38.10
45.89
42.89
44.49
44.98
41.14
39.76
Exceptional Items
2.34
3.59
0.00
0.00
0.00
-2.50
0.00
Gross Profit (PBDT)
330.06
364.59
351.40
374.00
331.25
378.54
382.62
Depreciation
0.00
134.39
134.39
144.41
144.41
146.41
146.41
Profit Before Tax
217.29
188.76
138.51
216.30
141.23
143.26
186.79
Tax
66.42
70.33
45.62
85.40
51.80
52.63
63.64
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
135.02
108.62
73.36
116.03
74.46
70.41
101.07
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
135.02
108.62
73.36
116.03
74.46
70.41
101.07
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
31.97
37.31
34.45
50.78
31.24
34.69
45.52
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
167.00
145.93
107.80
166.82
105.70
105.10
146.59
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
8,643.24
8,509.19
8,401.08
6,380.06
6,388.72
6,333.54
6,239.02
Earnings per share (EPS)
0.07
0.05
0.04
0.07
0.04
0.04
0.06
Diluted Earnings per share
0.07
0.05
0.04
0.07
0.04
0.04
0.06
Operating Profit Margin (Excl OI)
13.92%
6.12%
9.67%
11.64%
11.07%
7.4%
14.89%
Gross Profit Margin
16.94%
24.29%
15.99%
18.5%
18.54%
14.95%
23.61%
PAT Margin
10.53%
8.16%
4.3%
5.95%
4.83%
3.63%
7.16%
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 Mar 2026 is -3.59% vs -22.06% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 14.46% vs 35.34% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is -17.28% vs -27.92% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is -16.99% vs 6.99% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
Compare Quarterly Results Of Shenzhen Agricultural Products Group Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
1,282.79
0
1,282.79
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,282.79
0
1,282.79
Raw Material Cost
952.73
0
952.73
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
38.10
0
38.10
Selling and Distribution Expenses
135.58
0
135.58
Other Expenses
-3.54
0.00
-3.54
Total Expenditure (Excl Depreciation)
1,091.06
0
1,091.06
Operating Profit (PBDIT) excl Other Income
191.73
0.00
191.73
Other Income
74.50
0
74.50
Operating Profit (PBDIT)
253.05
0
253.05
Interest
38.10
0
38.10
Exceptional Items
2.34
0
2.34
Gross Profit (PBDT)
330.06
0
330.06
Depreciation
0.00
0
0.00
Profit Before Tax
217.29
0
217.29
Tax
66.42
0
66.42
Provisions and contingencies
0
0
0.00
Profit After Tax
135.02
0
135.02
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
135.02
0
135.02
Share in Profit of Associates
0
0
0.00
Minority Interest
31.97
0
31.97
Other related items
0.00
0.00
0.00
Consolidated Net Profit
167.00
0
167.00
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
8,643.24
0
8,643.24
Earnings per share (EPS)
0.07
0
0.07
Diluted Earnings per share
0.07
0
0.07
Operating Profit Margin (Excl OI)
13.92%
0%
0.00
13.92%
Gross Profit Margin
16.94%
0%
0.00
16.94%
PAT Margin
10.53%
0%
0.00
10.53%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 128.28 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -3.59% vs -22.06% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -16.76% vs 46.78% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 16.70 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 14.46% vs 35.34% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 57.99% vs -3.82% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 17.85 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -17.28% vs -27.92% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -43.33% vs 3.31% in Mar 2025
Quarterly - Interest
Interest 3.81 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -16.99% vs 6.99% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -15.33% vs 8.96% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.92%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved 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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
