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
1,339.17
1,343.64
1,288.85
1,311.37
1,273.29
1,228.21
1,274.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,339.17
1,343.64
1,288.85
1,311.37
1,273.29
1,228.21
1,274.00
Raw Material Cost
1,021.41
1,021.10
1,096.52
1,027.80
972.20
949.65
995.54
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
92.29
93.28
86.71
86.90
88.18
91.29
85.67
Selling and Distribution Expenses
37.87
37.20
42.74
33.81
35.17
29.33
32.34
Other Expenses
-9.23
-9.33
-8.67
-8.69
-8.82
-9.13
-8.53
Total Expenditure (Excl Depreciation)
1,059.27
1,058.30
1,139.27
1,061.62
1,007.37
978.99
1,028.21
Operating Profit (PBDIT) excl Other Income
279.9
285.3
149.60000000000002
249.8
265.9
249.20000000000002
245.79999999999998
Other Income
440.13
112.54
14.61
31.57
16.36
24.74
24.96
Operating Profit (PBDIT)
966.81
643.34
411.47
529.40
516.10
536.11
499.41
Interest
92.29
93.28
86.71
86.90
88.18
91.29
85.67
Exceptional Items
25.55
5.79
8.66
-7.15
4.29
8.61
-3.66
Gross Profit (PBDT)
317.76
322.54
192.33
283.57
301.09
278.56
278.46
Depreciation
273.41
273.41
274.76
274.76
262.15
262.15
247.29
Profit Before Tax
626.67
282.44
58.66
160.60
170.06
191.28
162.79
Tax
155.31
41.40
20.12
35.86
42.69
44.54
55.99
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
478.62
258.15
57.10
155.88
149.36
162.86
116.17
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
478.62
258.15
57.10
155.88
149.36
162.86
116.17
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
4.14
5.09
-0.63
-0.02
-0.03
0.11
-0.91
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
482.76
263.24
56.48
155.86
149.33
162.98
115.26
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
12,038.13
11,888.01
11,629.15
11,572.42
11,416.87
11,514.04
11,351.55
Earnings per share (EPS)
0.23
0.13
0.03
0.08
0.07
0.08
0.06
Diluted Earnings per share
0.23
0.13
0.03
0.08
0.07
0.08
0.06
Operating Profit Margin (Excl OI)
18.91%
19.16%
9.47%
17.01%
18.66%
20.29%
17.83%
Gross Profit Margin
67.21%
41.37%
25.87%
33.2%
33.94%
36.92%
32.19%
PAT Margin
35.74%
19.21%
4.43%
11.89%
11.73%
13.26%
9.12%
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 -0.33% vs 4.24% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is 83.43% vs 365.84% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is -0.77% vs 33.74% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is -1.07% vs 7.61% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
Compare Quarterly Results Of Shenzhen Airport Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
1,339.17
0
1,339.17
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,339.17
0
1,339.17
Raw Material Cost
1,021.41
0
1,021.41
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
92.29
0
92.29
Selling and Distribution Expenses
37.87
0
37.87
Other Expenses
-9.23
0.00
-9.23
Total Expenditure (Excl Depreciation)
1,059.27
0
1,059.27
Operating Profit (PBDIT) excl Other Income
279.90
0.00
279.90
Other Income
440.13
0
440.13
Operating Profit (PBDIT)
966.81
0
966.81
Interest
92.29
0
92.29
Exceptional Items
25.55
0
25.55
Gross Profit (PBDT)
317.76
0
317.76
Depreciation
273.41
0
273.41
Profit Before Tax
626.67
0
626.67
Tax
155.31
0
155.31
Provisions and contingencies
0
0
0.00
Profit After Tax
478.62
0
478.62
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
478.62
0
478.62
Share in Profit of Associates
0
0
0.00
Minority Interest
4.14
0
4.14
Other related items
0.00
0.00
0.00
Consolidated Net Profit
482.76
0
482.76
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
12,038.13
0
12,038.13
Earnings per share (EPS)
0.23
0
0.23
Diluted Earnings per share
0.23
0
0.23
Operating Profit Margin (Excl OI)
18.91%
0%
0.00
18.91%
Gross Profit Margin
67.21%
0%
0.00
67.21%
PAT Margin
35.74%
0%
0.00
35.74%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 133.92 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -0.33% vs 4.24% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 5.18% vs 13.44% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 48.28 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 83.43% vs 365.84% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 223.38% vs 87.33% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 52.67 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -0.77% vs 33.74% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 5.40% vs 22.12% in Jun 2025
Quarterly - Interest
Interest 9.23 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -1.07% vs 7.61% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 4.65% vs -2.76% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.91%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
Footer loading
