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
1,061.78
1,142.93
995.83
1,055.46
1,192.62
1,091.38
1,376.97
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,061.78
1,142.93
995.83
1,055.46
1,192.62
1,091.38
1,376.97
Raw Material Cost
783.92
863.18
743.95
768.02
865.45
799.34
1,042.62
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
58.09
65.41
55.53
66.25
66.31
76.40
74.57
Selling and Distribution Expenses
88.31
126.84
82.04
88.14
81.90
139.31
161.19
Other Expenses
-4.64
-5.07
-4.33
-5.28
-5.50
-6.36
-5.76
Total Expenditure (Excl Depreciation)
883.88
1,004.77
838.24
869.66
958.67
951.49
1,220.77
Operating Profit (PBDIT) excl Other Income
177.89999999999998
138.2
157.6
185.79999999999998
234
139.9
156.2
Other Income
6.33
25.79
-7.10
26.67
18.58
58.54
14.84
Operating Profit (PBDIT)
172.09
245.62
274.88
318.94
366.24
287.85
300.36
Interest
58.09
65.41
55.53
66.25
66.31
76.40
74.57
Exceptional Items
3.31
2.05
3.02
2.20
3.29
0.14
0.46
Gross Profit (PBDT)
277.86
279.75
251.88
287.44
327.17
292.04
334.35
Depreciation
0.00
126.62
126.62
123.82
123.82
129.58
129.58
Profit Before Tax
117.31
55.64
95.76
131.08
179.41
82.01
96.67
Tax
38.33
45.23
21.45
50.16
48.34
28.92
34.34
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
68.20
-7.19
74.93
95.22
78.24
53.31
46.47
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
68.20
-7.19
74.93
95.22
78.24
53.31
46.47
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
34.90
15.97
31.16
41.71
72.54
33.86
48.54
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
103.09
8.77
106.09
136.92
150.79
87.16
95.01
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
5,977.48
5,564.93
5,473.68
5,206.52
5,168.26
5,128.17
5,247.98
Earnings per share (EPS)
0.08
-0.01
0.08
0.11
0.09
0.06
0.05
Diluted Earnings per share
0.08
-0.01
0.08
0.11
0.09
0.06
0.05
Operating Profit Margin (Excl OI)
15.61%
8.16%
15.6%
15.96%
18.77%
9.14%
11.33%
Gross Profit Margin
11.05%
15.95%
22.33%
24.15%
25.43%
19.39%
16.43%
PAT Margin
6.42%
-0.63%
7.52%
9.02%
6.56%
4.88%
3.37%
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 Mar 2026 is -7.10% vs 14.77% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 1,071.59% vs -91.71% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is -24.57% vs -22.06% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is -11.16% vs 17.84% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
Compare Quarterly Results Of Zhuhai Port Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
1,061.78
0
1,061.78
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,061.78
0
1,061.78
Raw Material Cost
783.92
0
783.92
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
58.09
0
58.09
Selling and Distribution Expenses
88.31
0
88.31
Other Expenses
-4.64
0.00
-4.64
Total Expenditure (Excl Depreciation)
883.88
0
883.88
Operating Profit (PBDIT) excl Other Income
177.91
0.00
177.91
Other Income
6.33
0
6.33
Operating Profit (PBDIT)
172.09
0
172.09
Interest
58.09
0
58.09
Exceptional Items
3.31
0
3.31
Gross Profit (PBDT)
277.86
0
277.86
Depreciation
0.00
0
0.00
Profit Before Tax
117.31
0
117.31
Tax
38.33
0
38.33
Provisions and contingencies
0
0
0.00
Profit After Tax
68.20
0
68.20
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
68.20
0
68.20
Share in Profit of Associates
0
0
0.00
Minority Interest
34.90
0
34.90
Other related items
0.00
0.00
0.00
Consolidated Net Profit
103.09
0
103.09
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
5,977.48
0
5,977.48
Earnings per share (EPS)
0.08
0
0.08
Diluted Earnings per share
0.08
0
0.08
Operating Profit Margin (Excl OI)
15.61%
0%
0.00
15.61%
Gross Profit Margin
11.05%
0%
0.00
11.05%
PAT Margin
6.42%
0%
0.00
6.42%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 106.18 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -7.10% vs 14.77% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -10.97% vs -10.89% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 10.31 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 1,071.59% vs -91.71% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -31.63% vs 25.15% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 16.58 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -24.57% vs -22.06% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -52.32% vs 9.17% in Mar 2025
Quarterly - Interest
Interest 5.81 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -11.16% vs 17.84% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -12.37% vs -15.33% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.61%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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