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
1,114.03
849.53
1,192.51
1,024.56
870.04
767.46
947.23
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,114.03
849.53
1,192.51
1,024.56
870.04
767.46
947.23
Raw Material Cost
931.91
676.24
957.35
852.39
720.73
634.33
730.27
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
0.27
1.10
0.37
1.62
0.36
0.17
0.25
Selling and Distribution Expenses
49.79
57.30
90.99
50.25
56.03
44.58
64.50
Other Expenses
5.35
5.44
8.36
5.20
4.59
3.70
6.06
Total Expenditure (Excl Depreciation)
1,035.51
788.99
1,132.35
956.28
822.97
716.04
855.63
Operating Profit (PBDIT) excl Other Income
78.5
60.5
60.199999999999996
68.3
47.1
51.4
91.6
Other Income
8.31
8.82
16.18
15.88
14.47
16.87
7.17
Operating Profit (PBDIT)
102.71
81.65
58.10
94.11
74.16
80.01
55.96
Interest
0.27
1.10
0.37
1.62
0.36
0.17
0.25
Exceptional Items
-0.41
-0.43
-0.50
0.35
0.51
-1.01
2.13
Gross Profit (PBDT)
182.12
173.30
235.16
172.17
149.32
133.14
216.97
Depreciation
29.13
28.56
25.29
25.19
23.72
23.51
23.53
Profit Before Tax
72.90
51.56
31.95
67.65
50.59
55.32
34.30
Tax
-3.90
1.24
-6.29
-2.48
-2.44
-1.29
-10.56
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
71.19
47.24
33.83
61.89
47.80
52.11
40.17
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
71.19
47.24
33.83
61.89
47.80
52.11
40.17
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
5.61
3.08
4.41
8.24
5.23
4.50
4.70
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
76.80
50.32
38.24
70.14
53.03
56.61
44.86
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.16
1.13
1.11
1.09
1.1
1.07
1.06
Reserves
2,517.12
2,401.60
2,310.32
2,233.41
2,176.55
2,137.00
2,067.85
Earnings per share (EPS)
0.09
0.06
0.04
0.08
0.06
0.06
0.05
Diluted Earnings per share
0.09
0.06
0.04
0.08
0.06
0.06
0.05
Operating Profit Margin (Excl OI)
5.86%
5.21%
1.4%
5.18%
4.13%
5.16%
2.67%
Gross Profit Margin
9.16%
9.43%
4.8%
9.06%
8.54%
10.27%
6.11%
PAT Margin
6.39%
5.56%
2.84%
6.04%
5.49%
6.79%
4.24%
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 Jun 2026 is 28.05% vs 27.34% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 44.91% vs -2.75% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 58.12% vs -10.90% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is -25.00% vs -60.00% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
Compare Quarterly Results Of Zhejiang Shibao Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(HKD)
Change(%)
Net Sales
1,114.03
0
1,114.03
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,114.03
0
1,114.03
Raw Material Cost
931.91
0
931.91
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
0.27
0
0.27
Selling and Distribution Expenses
49.79
0
49.79
Other Expenses
5.35
0.00
5.35
Total Expenditure (Excl Depreciation)
1,035.51
0
1,035.51
Operating Profit (PBDIT) excl Other Income
78.52
0.00
78.52
Other Income
8.31
0
8.31
Operating Profit (PBDIT)
102.71
0
102.71
Interest
0.27
0
0.27
Exceptional Items
-0.41
0
-0.41
Gross Profit (PBDT)
182.12
0
182.12
Depreciation
29.13
0
29.13
Profit Before Tax
72.90
0
72.90
Tax
-3.90
0
-3.90
Provisions and contingencies
0
0
0.00
Profit After Tax
71.19
0
71.19
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
71.19
0
71.19
Share in Profit of Associates
0
0
0.00
Minority Interest
5.61
0
5.61
Other related items
0.00
0.00
0.00
Consolidated Net Profit
76.80
0
76.80
Equity Capital
0
0
0.00
Face Value
1.16
0
0.00
Reserves
2,517.12
0
2,517.12
Earnings per share (EPS)
0.09
0
0.09
Diluted Earnings per share
0.09
0
0.09
Operating Profit Margin (Excl OI)
5.86%
0%
0.00
5.86%
Gross Profit Margin
9.16%
0%
0.00
9.16%
PAT Margin
6.39%
0%
0.00
6.39%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 111.40 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 31.14% vs -28.76% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 28.05% vs 27.34% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 7.68 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 52.68% vs 31.68% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 44.91% vs -2.75% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 9.44 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 29.67% vs 73.75% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 58.12% vs -10.90% in Jun 2025
Quarterly - Interest
Interest 0.03 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -72.73% vs 175.00% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -25.00% vs -60.00% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.86%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
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