Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
10,251.10
9,313.36
8,734.12
8,501.32
9,033.67
8,335.82
8,227.80
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
10,251.10
9,313.36
8,734.12
8,501.32
9,033.67
8,335.82
8,227.80
Raw Material Cost
7,764.34
7,121.29
6,731.32
6,594.39
6,899.30
5,956.81
5,866.47
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
156.42
171.91
156.47
143.90
164.84
58.62
20.35
Selling and Distribution Expenses
1,952.52
1,841.83
1,752.66
1,639.67
1,758.66
1,856.90
1,853.95
Other Expenses
-11.23
-13.21
-10.52
-5.56
-6.39
2.84
8.41
Total Expenditure (Excl Depreciation)
9,760.94
9,002.95
8,535.25
8,322.37
8,758.90
7,900.76
7,824.90
Operating Profit (PBDIT) excl Other Income
490.20000000000005
310.4
198.9
179
274.8
435.09999999999997
402.9
Other Income
87.18
111.36
120.63
109.24
116.26
93.13
86.93
Operating Profit (PBDIT)
1,200.15
1,084.95
970.56
955.01
1,088.78
712.94
655.80
Interest
156.42
171.91
156.47
143.90
164.84
58.62
20.35
Exceptional Items
18.97
15.11
10.37
4.11
4.44
13.57
0.46
Gross Profit (PBDT)
2,486.77
2,192.07
2,002.80
1,906.94
2,134.38
2,379.01
2,361.32
Depreciation
643.43
673.34
677.90
674.17
699.39
186.59
160.32
Profit Before Tax
419.27
254.81
146.56
141.05
228.99
481.29
475.59
Tax
63.00
49.68
25.57
20.68
27.77
90.28
98.18
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
297.65
181.26
105.12
122.11
201.62
391.02
377.41
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
297.65
181.26
105.12
122.11
201.62
391.02
377.41
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
58.58
23.74
15.45
-1.73
-0.40
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
356.23
204.99
120.57
120.37
201.22
391.02
377.41
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
4,254.10
3,981.00
3,104.89
2,961.91
2,848.03
2,090.29
1,699.27
Earnings per share (EPS)
0.24
0.16
0.1
0.11
0.19
0.36
0.35
Diluted Earnings per share
0.24
0.16
0.1
0.11
0.19
0.36
0.35
Operating Profit Margin (Excl OI)
4.58%
3.22%
1.97%
2.02%
3.02%
5.2%
4.97%
Gross Profit Margin
10.37%
9.97%
9.44%
9.59%
10.28%
8.01%
7.73%
PAT Margin
2.9%
1.95%
1.2%
1.44%
2.23%
4.69%
4.59%
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 10.07% vs 6.63% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 73.76% vs 69.98% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 14.32% vs 14.55% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -9.02% vs 9.84% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Kidswant Children Products Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
10,251.10
0
10,251.10
Other Operating Income
0.00
0.00
0.00
Total Operating income
10,251.10
0
10,251.10
Raw Material Cost
7,764.34
0
7,764.34
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
156.42
0
156.42
Selling and Distribution Expenses
1,952.52
0
1,952.52
Other Expenses
-11.23
0.00
-11.23
Total Expenditure (Excl Depreciation)
9,760.94
0
9,760.94
Operating Profit (PBDIT) excl Other Income
490.16
0.00
490.16
Other Income
87.18
0
87.18
Operating Profit (PBDIT)
1,200.15
0
1,200.15
Interest
156.42
0
156.42
Exceptional Items
18.97
0
18.97
Gross Profit (PBDT)
2,486.77
0
2,486.77
Depreciation
643.43
0
643.43
Profit Before Tax
419.27
0
419.27
Tax
63.00
0
63.00
Provisions and contingencies
0
0
0.00
Profit After Tax
297.65
0
297.65
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
297.65
0
297.65
Share in Profit of Associates
0
0
0.00
Minority Interest
58.58
0
58.58
Other related items
0.00
0.00
0.00
Consolidated Net Profit
356.23
0
356.23
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
4,254.10
0
4,254.10
Earnings per share (EPS)
0.24
0
0.24
Diluted Earnings per share
0.24
0
0.24
Operating Profit Margin (Excl OI)
4.58%
0%
0.00
4.58%
Gross Profit Margin
10.37%
0%
0.00
10.37%
PAT Margin
2.90%
0%
0.00
2.90%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,025.11 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 10.07% vs 6.63% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 35.62 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 73.76% vs 69.98% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 111.30 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 14.32% vs 14.55% in Dec 2024
Annual - Interest
Interest 15.64 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -9.02% vs 9.84% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.58%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024






