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
1,097.34
1,061.78
1,142.93
995.83
1,055.46
1,192.62
1,091.38
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,097.34
1,061.78
1,142.93
995.83
1,055.46
1,192.62
1,091.38
Raw Material Cost
835.34
798.21
863.18
743.95
768.02
865.45
799.34
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
57.19
58.09
65.41
55.53
66.25
66.31
76.40
Selling and Distribution Expenses
83.45
74.58
126.84
82.04
88.14
81.90
139.31
Other Expenses
-4.34
-4.70
-5.07
-4.33
-5.28
-5.50
-6.36
Total Expenditure (Excl Depreciation)
932.61
883.88
1,004.77
838.24
869.66
958.67
951.49
Operating Profit (PBDIT) excl Other Income
164.7
177.89999999999998
138.2
157.6
185.79999999999998
234
139.9
Other Income
9.20
6.33
25.79
-7.10
26.67
18.58
58.54
Operating Profit (PBDIT)
288.90
303.00
245.62
274.88
318.94
366.24
287.85
Interest
57.19
58.09
65.41
55.53
66.25
66.31
76.40
Exceptional Items
4.10
3.31
2.05
3.02
2.20
3.29
0.14
Gross Profit (PBDT)
262.00
263.58
279.75
251.88
287.44
327.17
292.04
Depreciation
130.91
130.91
126.62
126.62
123.82
123.82
129.58
Profit Before Tax
104.90
117.31
55.64
95.76
131.08
179.41
82.01
Tax
37.17
38.33
45.23
21.45
50.16
48.34
28.92
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
94.29
68.20
-7.19
74.93
95.22
78.24
53.31
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
94.29
68.20
-7.19
74.93
95.22
78.24
53.31
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
21.25
34.90
15.97
31.16
41.71
72.54
33.86
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
115.54
103.09
8.77
106.09
136.92
150.79
87.16
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
8,562.79
5,977.48
5,564.93
5,473.68
5,206.52
5,168.26
5,128.17
Earnings per share (EPS)
0.1
0.08
-0.01
0.08
0.11
0.09
0.06
Diluted Earnings per share
0.1
0.08
-0.01
0.08
0.11
0.09
0.06
Operating Profit Margin (Excl OI)
13.56%
15.61%
8.16%
15.6%
15.96%
18.77%
9.14%
Gross Profit Margin
21.49%
23.38%
15.95%
22.33%
24.15%
25.43%
19.39%
PAT Margin
8.59%
6.42%
-0.63%
7.52%
9.02%
6.56%
4.88%
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 Jun 2026 is 3.34% vs -7.10% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is 12.03% vs 1,071.59% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is -5.73% vs 34.99% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is -1.55% vs -11.16% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
Compare Quarterly Results Of Zhuhai Port Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
1,097.34
0
1,097.34
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,097.34
0
1,097.34
Raw Material Cost
835.34
0
835.34
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
57.19
0
57.19
Selling and Distribution Expenses
83.45
0
83.45
Other Expenses
-4.34
0.00
-4.34
Total Expenditure (Excl Depreciation)
932.61
0
932.61
Operating Profit (PBDIT) excl Other Income
164.73
0.00
164.73
Other Income
9.20
0
9.20
Operating Profit (PBDIT)
288.90
0
288.90
Interest
57.19
0
57.19
Exceptional Items
4.10
0
4.10
Gross Profit (PBDT)
262.00
0
262.00
Depreciation
130.91
0
130.91
Profit Before Tax
104.90
0
104.90
Tax
37.17
0
37.17
Provisions and contingencies
0
0
0.00
Profit After Tax
94.29
0
94.29
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
94.29
0
94.29
Share in Profit of Associates
0
0
0.00
Minority Interest
21.25
0
21.25
Other related items
0.00
0.00
0.00
Consolidated Net Profit
115.54
0
115.54
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
8,562.79
0
8,562.79
Earnings per share (EPS)
0.10
0
0.10
Diluted Earnings per share
0.10
0
0.10
Operating Profit Margin (Excl OI)
13.56%
0%
0.00
13.56%
Gross Profit Margin
21.49%
0%
0.00
21.49%
PAT Margin
8.59%
0%
0.00
8.59%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 109.73 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 3.34% vs -7.10% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 3.96% vs -19.93% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 11.55 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 12.03% vs 1,071.59% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -15.63% vs -21.91% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 27.97 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -5.73% vs 34.99% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -4.31% vs -5.00% in Jun 2025
Quarterly - Interest
Interest 5.72 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -1.55% vs -11.16% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -13.60% vs -19.56% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.56%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
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