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
995.83
1,055.46
1,192.62
1,091.38
1,376.97
1,318.29
1,338.33
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
995.83
1,055.46
1,192.62
1,091.38
1,376.97
1,318.29
1,338.33
Raw Material Cost
729.01
768.02
865.45
799.34
1,042.62
989.63
1,010.82
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
55.53
66.25
66.31
76.40
74.57
82.33
78.32
Selling and Distribution Expenses
96.45
88.14
81.90
139.31
161.19
115.75
115.79
Other Expenses
-4.27
-5.28
-5.50
-6.36
-5.76
-6.72
-6.69
Total Expenditure (Excl Depreciation)
838.24
869.66
958.67
951.49
1,220.77
1,120.53
1,138.05
Operating Profit (PBDIT) excl Other Income
157.6
185.79999999999998
234
139.9
156.2
197.8
200.3
Other Income
-7.10
26.67
18.58
58.54
14.84
68.50
27.11
Operating Profit (PBDIT)
148.27
318.94
366.24
287.85
300.36
376.21
345.56
Interest
55.53
66.25
66.31
76.40
74.57
82.33
78.32
Exceptional Items
3.02
2.20
3.29
0.14
0.46
3.88
-0.21
Gross Profit (PBDT)
266.82
287.44
327.17
292.04
334.35
328.66
327.51
Depreciation
0.00
123.82
123.82
129.58
129.58
128.48
128.48
Profit Before Tax
95.76
131.08
179.41
82.01
96.67
169.27
138.54
Tax
21.45
50.16
48.34
28.92
34.34
42.77
41.52
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
74.93
95.22
78.24
53.31
46.47
135.18
57.14
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
74.93
95.22
78.24
53.31
46.47
135.18
57.14
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
31.16
41.71
72.54
33.86
48.54
40.08
63.35
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
106.09
136.92
150.79
87.16
95.01
175.26
120.50
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
5,473.68
5,206.52
5,168.26
5,128.17
5,247.98
5,147.81
5,135.51
Earnings per share (EPS)
0.08
0.11
0.09
0.06
0.05
0.15
0.06
Diluted Earnings per share
0.08
0.11
0.09
0.06
0.05
0.15
0.06
Operating Profit Margin (Excl OI)
15.6%
15.96%
18.77%
9.14%
11.33%
13.6%
14.19%
Gross Profit Margin
9.62%
24.15%
25.43%
19.39%
16.43%
22.59%
19.95%
PAT Margin
7.52%
9.02%
6.56%
4.88%
3.37%
10.25%
4.27%
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 -5.66% vs -11.50% in Jun 2025
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2025 is -22.50% vs -9.22% in Jun 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2025 is -46.84% vs -15.93% in Jun 2025
Interest
QoQ Growth in quarter ended Sep 2025 is -16.16% vs -0.15% in Jun 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025
Compare Quarterly Results Of Zhuhai Port Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
995.83
0
995.83
Other Operating Income
0.00
0.00
0.00
Total Operating income
995.83
0
995.83
Raw Material Cost
729.01
0
729.01
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
55.53
0
55.53
Selling and Distribution Expenses
96.45
0
96.45
Other Expenses
-4.27
0.00
-4.27
Total Expenditure (Excl Depreciation)
838.24
0
838.24
Operating Profit (PBDIT) excl Other Income
157.59
0.00
157.59
Other Income
-7.10
0
-7.10
Operating Profit (PBDIT)
148.27
0
148.27
Interest
55.53
0
55.53
Exceptional Items
3.02
0
3.02
Gross Profit (PBDT)
266.82
0
266.82
Depreciation
0.00
0
0.00
Profit Before Tax
95.76
0
95.76
Tax
21.45
0
21.45
Provisions and contingencies
0
0
0.00
Profit After Tax
74.93
0
74.93
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
74.93
0
74.93
Share in Profit of Associates
0
0
0.00
Minority Interest
31.16
0
31.16
Other related items
0.00
0.00
0.00
Consolidated Net Profit
106.09
0
106.09
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
5,473.68
0
5,473.68
Earnings per share (EPS)
0.08
0
0.08
Diluted Earnings per share
0.08
0
0.08
Operating Profit Margin (Excl OI)
15.60%
0%
0.00
15.60%
Gross Profit Margin
9.62%
0%
0.00
9.62%
PAT Margin
7.52%
0%
0.00
7.52%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 99.58 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -5.66% vs -11.50% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -27.68% vs -0.64% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 10.61 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -22.50% vs -9.22% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 11.68% vs 10.98% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 15.54 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -46.84% vs -15.93% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -45.57% vs 1.13% in Sep 2024
Quarterly - Interest
Interest 5.55 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -16.16% vs -0.15% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -25.60% vs -20.13% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.60%
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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