Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
2,414.02
2,686.14
2,668.72
2,116.74
2,353.98
1,676.89
1,304.51
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,414.02
2,686.14
2,668.72
2,116.74
2,353.98
1,676.89
1,304.51
Raw Material Cost
1,684.86
1,858.63
1,811.87
1,502.19
1,600.28
1,147.66
848.64
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
358.30
292.78
0.00
263.18
166.74
144.99
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
57.53
41.02
40.05
37.76
15.74
5.73
2.78
Selling and Distribution Expenses
129.15
132.15
119.29
107.92
116.15
94.57
97.30
Other Expenses
6.73
-27.77
-23.42
4.36
-18.04
-10.67
-9.82
Total Expenditure (Excl Depreciation)
1,938.89
2,112.44
2,029.81
1,691.43
1,815.00
1,308.03
995.54
Operating Profit (PBDIT) excl Other Income
475.09999999999997
573.6999999999999
638.9
425.3
539
368.9
309
Other Income
57.24
82.54
68.53
146.54
82.92
67.89
57.07
Operating Profit (PBDIT)
651.86
753.80
803.11
655.31
672.63
494.28
387.92
Interest
57.53
41.02
40.05
37.76
15.74
5.73
2.78
Exceptional Items
20.95
-14.38
-3.02
-1.03
11.03
-17.77
-7.91
Gross Profit (PBDT)
729.16
827.51
856.85
614.55
753.70
529.23
455.87
Depreciation
125.44
108.37
79.05
68.13
61.71
54.08
21.99
Profit Before Tax
489.84
590.03
680.99
548.39
606.20
416.70
355.24
Tax
68.38
76.01
94.61
68.15
84.02
62.22
52.89
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
430.58
517.37
590.02
454.72
520.09
352.43
304.36
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
430.58
517.37
590.02
454.72
520.09
352.43
304.36
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.11
3.66
1.47
29.02
6.82
6.62
2.14
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
430.48
521.03
591.49
483.75
526.91
359.05
306.50
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
2,899.72
2,831.25
2,693.99
2,522.23
2,214.83
1,734.51
1,432.24
Earnings per share (EPS)
1.01
1.2
1.38
1.07
1.23
0.83
0.72
Diluted Earnings per share
1.01
1.2
1.38
1.07
1.23
0.83
0.72
Operating Profit Margin (Excl OI)
19.44%
20.96%
24.56%
20.82%
22.43%
22.2%
23.68%
Gross Profit Margin
25.49%
26.0%
28.48%
29.13%
28.37%
28.07%
28.92%
PAT Margin
17.84%
19.26%
22.11%
21.48%
22.09%
21.02%
23.33%
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%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is -10.13% vs 0.65% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is -17.37% vs -11.92% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -11.43% vs -8.62% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 40.24% vs 2.50% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of Guangzhou KDT Machinery Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
2,414.02
0
2,414.02
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,414.02
0
2,414.02
Raw Material Cost
1,684.86
0
1,684.86
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
57.53
0
57.53
Selling and Distribution Expenses
129.15
0
129.15
Other Expenses
6.73
0.00
6.73
Total Expenditure (Excl Depreciation)
1,938.89
0
1,938.89
Operating Profit (PBDIT) excl Other Income
475.13
0.00
475.13
Other Income
57.24
0
57.24
Operating Profit (PBDIT)
651.86
0
651.86
Interest
57.53
0
57.53
Exceptional Items
20.95
0
20.95
Gross Profit (PBDT)
729.16
0
729.16
Depreciation
125.44
0
125.44
Profit Before Tax
489.84
0
489.84
Tax
68.38
0
68.38
Provisions and contingencies
0
0
0.00
Profit After Tax
430.58
0
430.58
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
430.58
0
430.58
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.11
0
-0.11
Other related items
0.00
0.00
0.00
Consolidated Net Profit
430.48
0
430.48
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
2,899.72
0
2,899.72
Earnings per share (EPS)
1.01
0
1.01
Diluted Earnings per share
1.01
0
1.01
Operating Profit Margin (Excl OI)
19.44%
0%
0.00
19.44%
Gross Profit Margin
25.49%
0%
0.00
25.49%
PAT Margin
17.84%
0%
0.00
17.84%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 241.40 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -10.13% vs 0.65% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 43.05 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -17.37% vs -11.92% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 59.46 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -11.43% vs -8.62% in Dec 2024
Annual - Interest
Interest 5.75 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 40.24% vs 2.50% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 19.44%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has fallen from Dec 2024






