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
12,964.58
12,766.32
11,644.89
13,971.85
11,616.03
11,578.78
10,836.04
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
12,964.58
12,766.32
11,644.89
13,971.85
11,616.03
11,578.78
10,836.04
Raw Material Cost
9,734.59
9,589.36
8,769.64
9,905.95
7,987.26
7,670.44
7,569.90
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
59.46
105.86
73.64
77.63
72.21
125.07
91.30
Selling and Distribution Expenses
691.22
672.84
788.53
709.23
592.58
640.13
975.50
Other Expenses
-5.95
-10.59
-7.36
-7.76
-7.22
-12.51
-9.13
Total Expenditure (Excl Depreciation)
10,425.81
10,262.20
9,558.17
10,615.18
8,579.84
8,310.56
8,545.41
Operating Profit (PBDIT) excl Other Income
2538.8
2504.1
2086.7
3356.7000000000003
3036.2
3268.2
2290.6
Other Income
340.64
408.62
693.00
594.44
272.52
542.60
448.36
Operating Profit (PBDIT)
3,821.31
3,785.18
3,663.85
4,763.35
4,104.10
4,626.14
3,594.23
Interest
59.46
105.86
73.64
77.63
72.21
125.07
91.30
Exceptional Items
111.79
-95.02
39.15
-97.92
-68.23
-150.69
-473.96
Gross Profit (PBDT)
3,229.99
3,176.95
2,875.25
4,065.90
3,628.77
3,908.34
3,266.13
Depreciation
941.90
872.44
884.13
812.25
795.38
815.33
855.24
Profit Before Tax
2,931.73
2,711.85
2,745.23
3,775.55
3,168.28
3,535.06
2,173.73
Tax
174.83
620.99
568.35
1,145.34
603.88
717.89
616.11
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,757.68
2,091.43
2,131.13
2,576.73
2,607.52
2,819.46
1,551.47
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
2,757.68
2,091.43
2,131.13
2,576.73
2,607.52
2,819.46
1,551.47
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
16.37
28.30
49.11
69.34
-18.78
2.37
23.61
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,774.05
2,119.73
2,180.24
2,646.07
2,588.75
2,821.83
1,575.08
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
70,724.50
70,330.23
66,749.47
66,047.55
67,080.52
64,928.71
62,637.30
Earnings per share (EPS)
3.35
2.51
2.56
3.21
3.11
3.36
1.86
Diluted Earnings per share
3.35
2.51
2.56
3.21
3.11
3.36
1.86
Operating Profit Margin (Excl OI)
19.58%
19.62%
17.92%
24.02%
26.14%
28.23%
21.14%
Gross Profit Margin
29.88%
28.08%
31.17%
32.84%
34.12%
37.57%
27.95%
PAT Margin
21.27%
16.38%
18.3%
18.44%
22.45%
24.35%
14.32%
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 Sep 2025 is 11.61% vs 17.32% in Sep 2024
Consolidate Net Profit
YoY Growth in quarter ended Sep 2025 is 7.16% vs 2.04% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Sep 2025 is -9.16% vs 14.05% in Sep 2024
Interest
YoY Growth in quarter ended Sep 2025 is -17.59% vs -20.22% in Sep 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
Compare Quarterly Results Of ZTO Express (Cayman), Inc. With
Figures in Million
Consolidate Quarterly Results
Change(HKD)
Change(%)
Net Sales
12,964.58
1,04,340.10
-91,375.52
-87.57%
Other Operating Income
0.00
0.00
0.00
Total Operating income
12,964.58
1,04,340.10
-91,375.52
-87.57%
Raw Material Cost
9,734.59
76,824.69
-67,090.10
-87.33%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
59.46
452.36
-392.90
-86.86%
Selling and Distribution Expenses
691.22
40,995.36
-40,304.14
-98.31%
Other Expenses
-5.95
712.75
-718.70
-100.83%
Total Expenditure (Excl Depreciation)
10,425.81
1,25,399.96
-1,14,974.15
-91.69%
Operating Profit (PBDIT) excl Other Income
2,538.77
-21,059.86
23,598.63
112.06%
Other Income
340.64
455.81
-115.17
-25.27%
Operating Profit (PBDIT)
3,821.31
-17,729.61
21,550.92
121.55%
Interest
59.46
452.36
-392.90
-86.86%
Exceptional Items
111.79
-426.08
537.87
126.24%
Gross Profit (PBDT)
3,229.99
27,515.41
-24,285.42
-88.26%
Depreciation
941.90
2,874.44
-1,932.54
-67.23%
Profit Before Tax
2,931.73
-21,482.49
24,414.22
113.65%
Tax
174.83
-1,112.74
1,287.57
115.71%
Provisions and contingencies
0
0
0.00
Profit After Tax
2,757.68
-20,359.73
23,117.41
113.54%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,757.68
-20,359.73
23,117.41
113.54%
Share in Profit of Associates
0
0
0.00
Minority Interest
16.37
0.40
15.97
3,992.50%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,774.05
-20,359.33
23,133.38
113.63%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
70,724.50
1,83,005.87
-1,12,281.37
-61.35%
Earnings per share (EPS)
3.35
-3.33
6.68
200.60%
Diluted Earnings per share
3.35
-3.33
6.68
200.60%
Operating Profit Margin (Excl OI)
19.58%
-20.18%
0.00
39.76%
Gross Profit Margin
29.88%
-17.83%
0.00
47.71%
PAT Margin
21.27%
-19.51%
0.00
40.78%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,296.46 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 1.55% vs 9.63% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 11.61% vs 17.32% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 277.40 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 30.87% vs -2.77% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 7.16% vs 2.04% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 348.07 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 3.08% vs 13.66% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -9.16% vs 14.05% in Sep 2024
Quarterly - Interest
Interest 5.95 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -43.81% vs 43.89% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -17.59% vs -20.22% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 19.58%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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