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
1,005.93
1,469.30
1,021.40
1,144.14
946.80
2,391.78
1,226.96
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,005.93
1,469.30
1,021.40
1,144.14
946.80
2,391.78
1,226.96
Raw Material Cost
726.50
1,188.33
755.32
890.73
786.17
2,044.90
984.16
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
70.99
78.20
75.82
73.51
65.23
68.63
63.73
Selling and Distribution Expenses
104.00
113.76
98.59
110.22
89.32
124.93
130.67
Other Expenses
-5.62
-2.72
-5.02
-4.57
-5.65
4.14
-4.89
Total Expenditure (Excl Depreciation)
845.26
1,353.04
879.49
1,028.72
884.23
2,279.89
1,129.67
Operating Profit (PBDIT) excl Other Income
160.7
116.30000000000001
141.9
115.39999999999999
62.599999999999994
111.89999999999999
97.30000000000001
Other Income
45.46
140.15
33.29
45.49
37.33
-120.38
154.93
Operating Profit (PBDIT)
172.35
365.63
311.78
277.35
251.62
109.55
245.20
Interest
70.99
78.20
75.82
73.51
65.23
68.63
63.73
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
279.43
280.97
266.08
253.42
160.63
346.88
242.80
Depreciation
0.00
173.60
173.60
151.72
151.72
139.60
0.00
Profit Before Tax
101.36
113.83
62.36
52.12
34.68
-98.69
181.47
Tax
28.89
10.88
25.53
25.16
16.62
14.37
16.96
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
583.33
668.08
491.84
414.83
304.60
176.99
470.18
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
583.33
668.08
491.84
414.83
304.60
176.99
470.18
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
9.24
-6.35
4.47
1.43
-3.21
2.13
2.82
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
592.57
661.73
496.31
416.26
301.40
179.11
473.00
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
19,238.86
18,687.23
17,976.62
17,584.58
17,247.95
17,512.63
17,179.72
Earnings per share (EPS)
0.4
0.46
0.34
0.28
0.21
0.12
0.32
Diluted Earnings per share
0.4
0.46
0.34
0.28
0.21
0.12
0.32
Operating Profit Margin (Excl OI)
12.61%
3.53%
10.27%
7.0%
6.61%
3.78%
7.36%
Gross Profit Margin
10.08%
19.56%
23.1%
17.82%
19.69%
1.71%
14.79%
PAT Margin
57.99%
45.47%
48.15%
36.26%
32.17%
7.4%
38.32%
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 - YoY
Net Sales
YoY Growth in quarter ended Mar 2026 is 6.24% vs 5.68% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 96.62% vs 55.04% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is -40.78% vs -10.60% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is 8.90% vs 12.61% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
Compare Quarterly Results Of Zhongshan Public Utilities Group Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
1,005.93
0
1,005.93
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,005.93
0
1,005.93
Raw Material Cost
726.50
0
726.50
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
70.99
0
70.99
Selling and Distribution Expenses
104.00
0
104.00
Other Expenses
-5.62
0.00
-5.62
Total Expenditure (Excl Depreciation)
845.26
0
845.26
Operating Profit (PBDIT) excl Other Income
160.67
0.00
160.67
Other Income
45.46
0
45.46
Operating Profit (PBDIT)
172.35
0
172.35
Interest
70.99
0
70.99
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
279.43
0
279.43
Depreciation
0.00
0
0.00
Profit Before Tax
101.36
0
101.36
Tax
28.89
0
28.89
Provisions and contingencies
0
0
0.00
Profit After Tax
583.33
0
583.33
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
583.33
0
583.33
Share in Profit of Associates
0
0
0.00
Minority Interest
9.24
0
9.24
Other related items
0.00
0.00
0.00
Consolidated Net Profit
592.57
0
592.57
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
19,238.86
0
19,238.86
Earnings per share (EPS)
0.40
0
0.40
Diluted Earnings per share
0.40
0
0.40
Operating Profit Margin (Excl OI)
12.61%
0%
0.00
12.61%
Gross Profit Margin
10.08%
0%
0.00
10.08%
PAT Margin
57.99%
0%
0.00
57.99%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 100.59 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -31.54% vs 43.85% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 6.24% vs 5.68% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 59.26 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -10.44% vs 33.33% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 96.62% vs 55.04% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 12.69 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -43.73% vs -19.03% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -40.78% vs -10.60% in Mar 2025
Quarterly - Interest
Interest 7.10 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -9.21% vs 3.17% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 8.90% vs 12.61% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.61%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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