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
1,167.22
1,005.93
1,469.30
1,021.40
1,144.14
946.80
2,391.78
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,167.22
1,005.93
1,469.30
1,021.40
1,144.14
946.80
2,391.78
Raw Material Cost
827.61
741.68
1,188.33
755.32
890.73
786.17
2,044.90
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
75.87
70.99
78.20
75.82
73.51
65.23
68.63
Selling and Distribution Expenses
123.64
89.26
113.76
98.59
110.22
89.32
124.93
Other Expenses
-5.34
-5.67
-2.72
-5.02
-4.57
-5.65
4.14
Total Expenditure (Excl Depreciation)
973.72
845.26
1,353.04
879.49
1,028.72
884.23
2,279.89
Operating Profit (PBDIT) excl Other Income
193.5
160.7
116.30000000000001
141.9
115.39999999999999
62.599999999999994
111.89999999999999
Other Income
42.79
45.46
140.15
33.29
45.49
37.33
-120.38
Operating Profit (PBDIT)
385.50
359.45
365.63
311.78
277.35
251.62
109.55
Interest
75.87
70.99
78.20
75.82
73.51
65.23
68.63
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
339.61
264.24
280.97
266.08
253.42
160.63
346.88
Depreciation
187.10
187.10
173.60
173.60
151.72
151.72
139.60
Profit Before Tax
122.52
101.36
113.83
62.36
52.12
34.68
-98.69
Tax
36.99
28.89
10.88
25.53
25.16
16.62
14.37
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
884.40
583.33
668.08
491.84
414.83
304.60
176.99
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
884.40
583.33
668.08
491.84
414.83
304.60
176.99
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
10.82
9.24
-6.35
4.47
1.43
-3.21
2.13
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
895.22
592.57
661.73
496.31
416.26
301.40
179.11
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
19,374.43
19,238.86
18,687.23
17,976.62
17,584.58
17,247.95
17,512.63
Earnings per share (EPS)
0.6
0.4
0.46
0.34
0.28
0.21
0.12
Diluted Earnings per share
0.6
0.4
0.46
0.34
0.28
0.21
0.12
Operating Profit Margin (Excl OI)
13.33%
12.61%
3.53%
10.27%
7.0%
6.61%
3.78%
Gross Profit Margin
26.53%
28.68%
19.56%
23.1%
17.82%
19.69%
1.71%
PAT Margin
75.77%
57.99%
45.47%
48.15%
36.26%
32.17%
7.4%
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 2.02% vs -5.60% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 115.04% vs 12.57% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 47.78% vs 1.71% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is 3.27% vs 14.66% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
Compare Quarterly Results Of Zhongshan Public Utilities Group Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
1,167.22
0
1,167.22
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,167.22
0
1,167.22
Raw Material Cost
827.61
0
827.61
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
75.87
0
75.87
Selling and Distribution Expenses
123.64
0
123.64
Other Expenses
-5.34
0.00
-5.34
Total Expenditure (Excl Depreciation)
973.72
0
973.72
Operating Profit (PBDIT) excl Other Income
193.50
0.00
193.50
Other Income
42.79
0
42.79
Operating Profit (PBDIT)
385.50
0
385.50
Interest
75.87
0
75.87
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
339.61
0
339.61
Depreciation
187.10
0
187.10
Profit Before Tax
122.52
0
122.52
Tax
36.99
0
36.99
Provisions and contingencies
0
0
0.00
Profit After Tax
884.40
0
884.40
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
884.40
0
884.40
Share in Profit of Associates
0
0
0.00
Minority Interest
10.82
0
10.82
Other related items
0.00
0.00
0.00
Consolidated Net Profit
895.22
0
895.22
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
19,374.43
0
19,374.43
Earnings per share (EPS)
0.60
0
0.60
Diluted Earnings per share
0.60
0
0.60
Operating Profit Margin (Excl OI)
13.33%
0%
0.00
13.33%
Gross Profit Margin
26.53%
0%
0.00
26.53%
PAT Margin
75.77%
0%
0.00
75.77%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 116.72 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 16.04% vs -31.54% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 2.02% vs -5.60% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 89.52 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 51.06% vs -10.44% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 115.04% vs 12.57% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 34.27 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 9.14% vs 39.25% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 47.78% vs 1.71% in Jun 2025
Quarterly - Interest
Interest 7.59 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 6.90% vs -9.21% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 3.27% vs 14.66% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.33%
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
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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