Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
227.59
217.59
169.06
180.42
206.35
207.91
198.89
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
227.59
217.59
169.06
180.42
206.35
207.91
198.89
Raw Material Cost
154.76
145.94
133.67
141.80
169.24
149.63
145.17
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
10.92
19.23
21.67
36.06
21.76
22.44
21.89
Selling and Distribution Expenses
33.67
26.50
33.13
43.04
33.27
37.38
32.80
Other Expenses
-0.98
-1.82
-2.07
-3.29
-2.04
-2.11
-2.19
Total Expenditure (Excl Depreciation)
189.52
173.44
167.74
188.04
203.91
188.36
177.97
Operating Profit (PBDIT) excl Other Income
38.1
44.2
1.3
-7.6
2.4
19.5
20.9
Other Income
24.80
41.13
20.46
233.87
17.98
96.97
18.73
Operating Profit (PBDIT)
61.12
141.48
80.57
281.28
77.22
171.20
93.69
Interest
10.92
19.23
21.67
36.06
21.76
22.44
21.89
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
72.84
71.65
35.39
38.62
37.11
58.28
53.72
Depreciation
0.00
58.79
58.79
58.55
58.55
56.62
56.62
Profit Before Tax
50.20
63.46
0.10
186.68
-3.08
92.15
15.18
Tax
16.06
18.42
8.76
27.47
10.85
24.60
7.52
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
417.75
340.47
312.84
345.15
376.45
370.53
257.21
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
417.75
340.47
312.84
345.15
376.45
370.53
257.21
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
11.27
13.95
5.75
5.90
3.40
11.78
11.32
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
429.02
354.42
318.59
351.04
379.85
382.31
268.52
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
18,137.01
17,714.14
18,182.46
17,867.69
13,492.23
13,116.01
13,564.02
Earnings per share (EPS)
0.08
0.07
0.06
0.07
0.09
0.09
0.06
Diluted Earnings per share
0.08
0.07
0.06
0.07
0.09
0.09
0.06
Operating Profit Margin (Excl OI)
15.96%
19.1%
0.78%
-6.17%
0.34%
8.47%
9.22%
Gross Profit Margin
22.06%
56.18%
34.84%
135.92%
26.88%
71.55%
36.1%
PAT Margin
183.55%
156.47%
185.05%
191.3%
182.43%
178.22%
129.32%
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 Sep 2025 is 4.60% vs 28.68% in Jun 2025
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2025 is 21.05% vs 11.24% in Jun 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2025 is -63.81% vs 66.89% in Jun 2025
Interest
QoQ Growth in quarter ended Sep 2025 is -43.23% vs -11.52% in Jun 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025
Compare Quarterly Results Of Shenzhen Yan Tian Port Holdings Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
227.59
0
227.59
Other Operating Income
0.00
0.00
0.00
Total Operating income
227.59
0
227.59
Raw Material Cost
154.76
0
154.76
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
10.92
0
10.92
Selling and Distribution Expenses
33.67
0
33.67
Other Expenses
-0.98
0.00
-0.98
Total Expenditure (Excl Depreciation)
189.52
0
189.52
Operating Profit (PBDIT) excl Other Income
38.07
0.00
38.07
Other Income
24.80
0
24.80
Operating Profit (PBDIT)
61.12
0
61.12
Interest
10.92
0
10.92
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
72.84
0
72.84
Depreciation
0.00
0
0.00
Profit Before Tax
50.20
0
50.20
Tax
16.06
0
16.06
Provisions and contingencies
0
0
0.00
Profit After Tax
417.75
0
417.75
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
417.75
0
417.75
Share in Profit of Associates
0
0
0.00
Minority Interest
11.27
0
11.27
Other related items
0.00
0.00
0.00
Consolidated Net Profit
429.02
0
429.02
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
18,137.01
0
18,137.01
Earnings per share (EPS)
0.08
0
0.08
Diluted Earnings per share
0.08
0
0.08
Operating Profit Margin (Excl OI)
15.96%
0%
0.00
15.96%
Gross Profit Margin
22.06%
0%
0.00
22.06%
PAT Margin
183.55%
0%
0.00
183.55%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 22.76 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 4.60% vs 28.68% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 10.27% vs -17.11% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 42.90 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 21.05% vs 11.24% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 12.92% vs 86.96% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3.63 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -63.81% vs 66.89% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -38.68% vs -54.00% in Sep 2024
Quarterly - Interest
Interest 1.09 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -43.23% vs -11.52% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -50.00% vs -7.63% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.96%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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