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
14,988.18
15,917.07
12,964.58
12,766.32
11,644.89
13,971.85
11,616.03
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
14,988.18
15,917.07
12,964.58
12,766.32
11,644.89
13,971.85
11,616.03
Raw Material Cost
11,337.47
11,878.37
9,734.59
9,589.36
8,769.64
9,905.95
7,987.26
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
56.73
29.84
59.46
105.86
73.64
77.63
72.21
Selling and Distribution Expenses
920.42
706.28
691.22
672.84
788.53
709.23
592.58
Other Expenses
-5.67
-2.98
-5.95
-10.59
-7.36
-7.76
-7.22
Total Expenditure (Excl Depreciation)
12,257.89
12,584.66
10,425.81
10,262.20
9,558.17
10,615.18
8,579.84
Operating Profit (PBDIT) excl Other Income
2730.2999999999997
3332.4
2538.8
2504.1
2086.7
3356.7000000000003
3036.2
Other Income
297.11
315.93
340.64
408.62
693.00
594.44
272.52
Operating Profit (PBDIT)
4,112.80
4,615.81
3,821.31
3,785.18
3,663.85
4,763.35
4,104.10
Interest
56.73
29.84
59.46
105.86
73.64
77.63
72.21
Exceptional Items
62.00
-10.14
111.79
-95.02
39.15
-97.92
-68.23
Gross Profit (PBDT)
3,650.71
4,038.70
3,229.99
3,176.95
2,875.25
4,065.90
3,628.77
Depreciation
1,085.39
967.46
941.90
872.44
884.13
812.25
795.38
Profit Before Tax
3,032.68
3,608.36
2,931.73
2,711.85
2,745.23
3,775.55
3,168.28
Tax
623.09
699.98
174.83
620.99
568.35
1,145.34
603.88
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,390.38
2,879.80
2,757.68
2,091.43
2,131.13
2,576.73
2,607.52
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
2,390.38
2,879.80
2,757.68
2,091.43
2,131.13
2,576.73
2,607.52
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
42.91
74.44
16.37
28.30
49.11
69.34
-18.78
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,433.29
2,954.24
2,774.05
2,119.73
2,180.24
2,646.07
2,588.75
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
70,499.21
73,939.80
70,724.50
70,330.23
66,749.47
66,047.55
67,080.52
Earnings per share (EPS)
2.99
3.63
3.35
2.51
2.56
3.21
3.11
Diluted Earnings per share
2.99
3.63
3.35
2.51
2.56
3.21
3.11
Operating Profit Margin (Excl OI)
18.22%
20.94%
19.58%
19.62%
17.92%
24.02%
26.14%
Gross Profit Margin
27.48%
28.75%
29.88%
28.08%
31.17%
32.84%
34.12%
PAT Margin
15.95%
18.09%
21.27%
16.38%
18.3%
18.44%
22.45%
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 28.71% vs 7.46% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 11.61% vs 38.42% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is 28.44% vs -5.57% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is -22.96% vs -19.39% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
Compare Quarterly Results Of ZTO Express (Cayman), Inc. With
Figures in Million
Consolidate Quarterly Results
Change(HKD)
Change(%)
Net Sales
14,988.18
99,785.71
-84,797.53
-84.98%
Other Operating Income
0.00
0.00
0.00
Total Operating income
14,988.18
99,785.71
-84,797.53
-84.98%
Raw Material Cost
11,337.47
74,556.70
-63,219.23
-84.79%
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
56.73
622.48
-565.75
-90.89%
Selling and Distribution Expenses
920.42
38,051.61
-37,131.19
-97.58%
Other Expenses
-5.67
708.81
-714.48
-100.80%
Total Expenditure (Excl Depreciation)
12,257.89
1,20,318.89
-1,08,061.00
-89.81%
Operating Profit (PBDIT) excl Other Income
2,730.29
-20,533.18
23,263.47
113.30%
Other Income
297.11
1,805.79
-1,508.68
-83.55%
Operating Profit (PBDIT)
4,112.80
-15,540.46
19,653.26
126.47%
Interest
56.73
622.48
-565.75
-90.89%
Exceptional Items
62.00
1,642.05
-1,580.05
-96.22%
Gross Profit (PBDT)
3,650.71
25,229.01
-21,578.30
-85.53%
Depreciation
1,085.39
3,186.93
-2,101.54
-65.94%
Profit Before Tax
3,032.68
-17,707.82
20,740.50
117.13%
Tax
623.09
-1,137.81
1,760.90
154.76%
Provisions and contingencies
0
0
0.00
Profit After Tax
2,390.38
-16,611.97
19,002.35
114.39%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,390.38
-16,611.97
19,002.35
114.39%
Share in Profit of Associates
0
0
0.00
Minority Interest
42.91
-0.08
42.99
53,737.50%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,433.29
-16,612.06
19,045.35
114.65%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
70,499.21
1,68,237.07
-97,737.86
-58.10%
Earnings per share (EPS)
2.99
0.00
2.99
Diluted Earnings per share
2.99
0.00
2.99
Operating Profit Margin (Excl OI)
18.22%
-20.58%
0.00
38.80%
Gross Profit Margin
27.48%
-14.55%
0.00
42.03%
PAT Margin
15.95%
-16.65%
0.00
32.60%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,498.82 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -5.84% vs 22.77% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 28.71% vs 7.46% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 243.33 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -17.63% vs 6.50% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 11.61% vs 38.42% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 381.57 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -11.26% vs 23.54% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 28.44% vs -5.57% in Mar 2025
Quarterly - Interest
Interest 5.67 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 90.27% vs -49.92% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -22.96% vs -19.39% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.22%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has fallen 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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