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
4,709.03
4,221.93
4,153.91
3,745.10
3,471.16
3,024.58
2,625.84
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,709.03
4,221.93
4,153.91
3,745.10
3,471.16
3,024.58
2,625.84
Raw Material Cost
3,079.03
2,845.83
2,822.29
2,575.39
2,475.03
2,146.57
1,905.98
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
881.02
747.29
695.04
566.93
558.77
463.31
518.20
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
385.98
321.21
218.88
161.06
108.69
87.32
48.91
Selling and Distribution Expenses
643.62
591.03
519.19
440.82
401.00
362.59
394.31
Other Expenses
-115.21
-95.66
-79.79
-61.04
-56.19
-45.62
-49.30
Total Expenditure (Excl Depreciation)
3,837.52
3,548.77
3,457.48
3,133.81
2,981.63
2,603.57
2,374.40
Operating Profit (PBDIT) excl Other Income
871.5
673.1999999999999
696.4
611.3000000000001
489.5
421
251.4
Other Income
85.35
104.17
73.79
56.84
29.30
-2.32
26.96
Operating Profit (PBDIT)
1,304.59
1,098.76
1,048.75
871.17
656.17
569.77
386.50
Interest
385.98
321.21
218.88
161.06
108.69
87.32
48.91
Exceptional Items
-31.60
0.00
-5.99
-5.12
-6.96
-9.50
-18.62
Gross Profit (PBDT)
1,630.00
1,376.10
1,331.61
1,169.71
996.13
878.01
719.86
Depreciation
467.61
407.56
343.94
255.34
193.24
180.20
140.03
Profit Before Tax
419.40
369.99
479.95
449.66
347.28
292.75
178.95
Tax
72.65
45.63
42.56
38.17
48.38
39.59
33.28
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
364.17
320.42
433.27
408.66
303.65
256.82
152.52
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
364.17
320.42
433.27
408.66
303.65
256.82
152.52
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.51
4.05
1.48
6.96
5.25
7.26
0.44
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
364.68
324.47
434.75
415.62
308.90
264.09
152.96
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
0.0
Reserves
6,630.10
6,522.92
6,192.10
5,788.57
4,920.90
4,760.82
3,596.64
Earnings per share (EPS)
0.37
0.32
0.44
0.41
0.31
0.3
0.0
Diluted Earnings per share
0.37
0.32
0.44
0.41
0.31
0.3
0.0
Operating Profit Margin (Excl OI)
15.96%
13.9%
15.19%
14.93%
12.49%
12.96%
8.36%
Gross Profit Margin
18.84%
18.42%
19.83%
18.82%
15.57%
15.64%
12.15%
PAT Margin
7.73%
7.59%
10.43%
10.91%
8.75%
8.49%
5.81%
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 11.54% vs 1.64% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 12.39% vs -25.35% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 22.58% vs 2.01% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 20.17% vs 46.73% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Kaishan Group Co. Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
4,709.03
0
4,709.03
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,709.03
0
4,709.03
Raw Material Cost
3,079.03
0
3,079.03
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
881.02
0
881.02
Power Cost
0
0
0.00
Manufacturing Expenses
385.98
0
385.98
Selling and Distribution Expenses
643.62
0
643.62
Other Expenses
-115.21
0.00
-115.21
Total Expenditure (Excl Depreciation)
3,837.52
0
3,837.52
Operating Profit (PBDIT) excl Other Income
871.51
0.00
871.51
Other Income
85.35
0
85.35
Operating Profit (PBDIT)
1,304.59
0
1,304.59
Interest
385.98
0
385.98
Exceptional Items
-31.60
0
-31.60
Gross Profit (PBDT)
1,630.00
0
1,630.00
Depreciation
467.61
0
467.61
Profit Before Tax
419.40
0
419.40
Tax
72.65
0
72.65
Provisions and contingencies
0
0
0.00
Profit After Tax
364.17
0
364.17
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
364.17
0
364.17
Share in Profit of Associates
0
0
0.00
Minority Interest
0.51
0
0.51
Other related items
0.00
0.00
0.00
Consolidated Net Profit
364.68
0
364.68
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
6,630.10
0
6,630.10
Earnings per share (EPS)
0.37
0
0.37
Diluted Earnings per share
0.37
0
0.37
Operating Profit Margin (Excl OI)
15.96%
0%
0.00
15.96%
Gross Profit Margin
18.84%
0%
0.00
18.84%
PAT Margin
7.73%
0%
0.00
7.73%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 470.90 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 11.54% vs 1.64% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 36.47 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 12.39% vs -25.35% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 121.92 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 22.58% vs 2.01% in Dec 2024
Annual - Interest
Interest 38.60 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 20.17% vs 46.73% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.96%
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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