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
193.60
242.19
227.59
217.59
169.06
180.42
206.35
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
193.60
242.19
227.59
217.59
169.06
180.42
206.35
Raw Material Cost
157.58
162.15
156.41
145.94
133.67
141.80
169.24
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
13.65
12.73
10.92
19.23
21.67
36.06
21.76
Selling and Distribution Expenses
34.80
39.29
32.03
26.50
33.13
43.04
33.27
Other Expenses
-1.31
-1.06
-0.98
-1.82
-2.07
-3.29
-2.04
Total Expenditure (Excl Depreciation)
192.95
203.61
189.52
173.44
167.74
188.04
203.91
Operating Profit (PBDIT) excl Other Income
0.7000000000000001
38.6
38.1
44.2
1.3
-7.6
2.4
Other Income
20.51
38.08
24.80
41.13
20.46
233.87
17.98
Operating Profit (PBDIT)
18.34
131.62
124.44
141.48
80.57
281.28
77.22
Interest
13.65
12.73
10.92
19.23
21.67
36.06
21.76
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
36.02
80.04
71.18
71.65
35.39
38.62
37.11
Depreciation
0.00
63.31
63.31
58.79
58.79
58.55
58.55
Profit Before Tax
4.69
55.57
50.20
63.46
0.10
186.68
-3.08
Tax
7.72
15.49
16.06
18.42
8.76
27.47
10.85
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
340.52
376.47
417.75
340.47
312.84
345.15
376.45
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
340.52
376.47
417.75
340.47
312.84
345.15
376.45
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.67
13.23
11.27
13.95
5.75
5.90
3.40
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
338.85
389.70
429.02
354.42
318.59
351.04
379.85
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
18,408.95
18,066.71
18,137.01
17,714.14
18,182.46
17,867.69
13,492.23
Earnings per share (EPS)
0.07
0.07
0.08
0.07
0.06
0.07
0.09
Diluted Earnings per share
0.07
0.07
0.08
0.07
0.06
0.07
0.09
Operating Profit Margin (Excl OI)
-1.12%
12.48%
15.96%
19.1%
0.78%
-6.17%
0.34%
Gross Profit Margin
2.42%
49.09%
49.87%
56.18%
34.84%
135.92%
26.88%
PAT Margin
175.89%
155.44%
183.55%
156.47%
185.05%
191.3%
182.43%
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 -20.07% vs 6.41% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is -13.04% vs -9.16% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is -102.35% vs -6.12% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is 7.09% vs 16.51% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025
Compare Quarterly Results Of Shenzhen Yan Tian Port Holdings Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
193.60
0
193.60
Other Operating Income
0.00
0.00
0.00
Total Operating income
193.60
0
193.60
Raw Material Cost
157.58
0
157.58
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
13.65
0
13.65
Selling and Distribution Expenses
34.80
0
34.80
Other Expenses
-1.31
0.00
-1.31
Total Expenditure (Excl Depreciation)
192.95
0
192.95
Operating Profit (PBDIT) excl Other Income
0.65
0.00
0.65
Other Income
20.51
0
20.51
Operating Profit (PBDIT)
18.34
0
18.34
Interest
13.65
0
13.65
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
36.02
0
36.02
Depreciation
0.00
0
0.00
Profit Before Tax
4.69
0
4.69
Tax
7.72
0
7.72
Provisions and contingencies
0
0
0.00
Profit After Tax
340.52
0
340.52
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
340.52
0
340.52
Share in Profit of Associates
0
0
0.00
Minority Interest
-1.67
0
-1.67
Other related items
0.00
0.00
0.00
Consolidated Net Profit
338.85
0
338.85
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
18,408.95
0
18,408.95
Earnings per share (EPS)
0.07
0
0.07
Diluted Earnings per share
0.07
0
0.07
Operating Profit Margin (Excl OI)
-1.12%
0%
0.00
-1.12%
Gross Profit Margin
2.42%
0%
0.00
2.42%
PAT Margin
175.89%
0%
0.00
175.89%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 19.36 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -20.07% vs 6.41% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 14.49% vs -14.98% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 33.89 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -13.04% vs -9.16% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 6.37% vs 18.66% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) -0.22 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -102.35% vs -6.12% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -103.66% vs -19.87% in Mar 2025
Quarterly - Interest
Interest 1.36 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 7.09% vs 16.51% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -37.33% vs -0.91% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -1.12%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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