Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
2,030.75
1,685.55
1,782.55
1,879.17
1,587.60
1,052.18
708.44
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,030.75
1,685.55
1,782.55
1,879.17
1,587.60
1,052.18
708.44
Raw Material Cost
1,804.68
1,508.83
1,575.65
1,546.77
1,335.72
876.56
589.67
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
69.38
70.97
67.94
79.12
61.20
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
14.99
10.48
5.32
3.94
8.37
5.86
3.42
Selling and Distribution Expenses
43.75
43.32
32.92
31.73
32.76
23.39
20.39
Other Expenses
-3.85
-4.29
-2.57
-2.77
-2.04
2.63
1.97
Total Expenditure (Excl Depreciation)
1,894.32
1,590.71
1,656.11
1,633.86
1,417.65
932.08
633.14
Operating Profit (PBDIT) excl Other Income
136.4
94.80000000000001
126.4
245.3
169.89999999999998
120.1
75.3
Other Income
10.72
16.27
10.67
12.11
23.59
9.11
6.51
Operating Profit (PBDIT)
179.67
135.67
140.21
260.39
196.61
127.73
79.47
Interest
14.99
10.48
5.32
3.94
8.37
5.86
3.42
Exceptional Items
-11.39
-0.47
-0.36
-0.47
-0.17
0.00
0.00
Gross Profit (PBDT)
226.08
176.71
206.90
332.40
251.88
175.62
118.76
Depreciation
34.25
24.31
11.03
6.29
5.76
2.49
1.75
Profit Before Tax
119.04
100.41
123.50
249.69
182.33
119.39
74.29
Tax
11.16
8.66
10.63
28.58
19.77
14.07
8.96
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
109.06
92.62
112.88
221.11
162.56
105.32
65.33
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
109.06
92.62
112.88
221.11
162.56
105.32
65.33
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.18
-0.87
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
107.88
91.75
112.88
221.11
162.56
105.32
65.33
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
1,053.89
1,013.49
988.43
969.84
842.03
334.28
284.95
Earnings per share (EPS)
0.83
0.71
0.86
1.69
1.24
0.81
0.5
Diluted Earnings per share
0.83
0.71
0.86
1.69
1.24
0.81
0.5
Operating Profit Margin (Excl OI)
6.63%
5.64%
6.65%
12.88%
10.54%
11.04%
10.05%
Gross Profit Margin
7.55%
7.4%
7.55%
13.62%
11.85%
11.58%
10.73%
PAT Margin
5.37%
5.49%
6.33%
11.77%
10.24%
10.01%
9.22%
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 20.49% vs -5.45% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 17.54% vs -18.69% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 41.54% vs -7.80% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 42.86% vs 98.11% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Kaili Catalyst & New Materials Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
2,030.75
0
2,030.75
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,030.75
0
2,030.75
Raw Material Cost
1,804.68
0
1,804.68
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
69.38
0
69.38
Power Cost
0
0
0.00
Manufacturing Expenses
14.99
0
14.99
Selling and Distribution Expenses
43.75
0
43.75
Other Expenses
-3.85
0.00
-3.85
Total Expenditure (Excl Depreciation)
1,894.32
0
1,894.32
Operating Profit (PBDIT) excl Other Income
136.43
0.00
136.43
Other Income
10.72
0
10.72
Operating Profit (PBDIT)
179.67
0
179.67
Interest
14.99
0
14.99
Exceptional Items
-11.39
0
-11.39
Gross Profit (PBDT)
226.08
0
226.08
Depreciation
34.25
0
34.25
Profit Before Tax
119.04
0
119.04
Tax
11.16
0
11.16
Provisions and contingencies
0
0
0.00
Profit After Tax
109.06
0
109.06
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
109.06
0
109.06
Share in Profit of Associates
0
0
0.00
Minority Interest
-1.18
0
-1.18
Other related items
0.00
0.00
0.00
Consolidated Net Profit
107.88
0
107.88
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,053.89
0
1,053.89
Earnings per share (EPS)
0.83
0
0.83
Diluted Earnings per share
0.83
0
0.83
Operating Profit Margin (Excl OI)
6.63%
0%
0.00
6.63%
Gross Profit Margin
7.55%
0%
0.00
7.55%
PAT Margin
5.37%
0%
0.00
5.37%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 203.08 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 20.49% vs -5.45% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 10.79 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 17.54% vs -18.69% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 16.90 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 41.54% vs -7.80% in Dec 2024
Annual - Interest
Interest 1.50 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 42.86% vs 98.11% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.63%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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