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
781.87
633.75
552.56
570.74
647.25
528.56
673.93
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
781.87
633.75
552.56
570.74
647.25
528.56
673.93
Raw Material Cost
517.75
438.99
389.54
396.42
459.91
376.80
451.78
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
11.68
24.97
10.68
10.05
10.48
10.81
9.65
Selling and Distribution Expenses
43.93
33.23
29.50
34.39
32.04
29.98
32.56
Other Expenses
2.27
0.22
2.06
2.29
2.29
2.08
2.23
Total Expenditure (Excl Depreciation)
596.02
499.44
450.33
463.80
525.32
438.43
516.28
Operating Profit (PBDIT) excl Other Income
185.9
134.3
102.2
106.89999999999999
121.89999999999999
90.1
157.6
Other Income
9.81
13.35
16.97
18.40
21.98
13.91
28.82
Operating Profit (PBDIT)
186.64
169.65
150.34
155.78
174.67
122.33
208.95
Interest
11.68
24.97
10.68
10.05
10.48
10.81
9.65
Exceptional Items
-6.26
-8.86
3.01
9.52
17.33
-15.88
0.79
Gross Profit (PBDT)
264.13
194.76
163.01
174.32
187.35
151.76
222.15
Depreciation
0.00
31.56
31.56
31.16
31.16
28.68
28.68
Profit Before Tax
168.71
104.26
111.11
124.10
150.36
66.95
171.41
Tax
23.41
15.88
15.97
16.12
20.40
7.48
18.38
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
145.17
91.22
96.97
110.21
132.18
61.98
154.00
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
145.17
91.22
96.97
110.21
132.18
61.98
154.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.57
-0.27
-0.88
0.48
0.56
-0.22
0.52
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
146.75
90.95
96.09
110.69
132.74
61.75
154.52
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
3,052.81
2,899.72
3,004.48
2,907.58
2,965.70
2,831.25
2,898.04
Earnings per share (EPS)
0.34
0.21
0.23
0.26
0.31
0.13
0.36
Diluted Earnings per share
0.34
0.21
0.23
0.26
0.31
0.13
0.36
Operating Profit Margin (Excl OI)
22.62%
19.68%
18.42%
18.61%
18.78%
15.08%
22.47%
Gross Profit Margin
21.58%
21.43%
25.82%
27.2%
28.05%
18.09%
29.69%
PAT Margin
18.57%
14.39%
17.55%
19.31%
20.42%
11.73%
22.85%
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 - QoQ
Net Sales
QoQ Growth in quarter ended Mar 2026 is 23.39% vs 14.68% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 61.21% vs -5.31% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is 13.12% vs 17.17% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is -53.20% vs 133.64% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
Compare Quarterly Results Of Guangzhou KDT Machinery Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
781.87
0
781.87
Other Operating Income
0.00
0.00
0.00
Total Operating income
781.87
0
781.87
Raw Material Cost
517.75
0
517.75
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
11.68
0
11.68
Selling and Distribution Expenses
43.93
0
43.93
Other Expenses
2.27
0.00
2.27
Total Expenditure (Excl Depreciation)
596.02
0
596.02
Operating Profit (PBDIT) excl Other Income
185.85
0.00
185.85
Other Income
9.81
0
9.81
Operating Profit (PBDIT)
186.64
0
186.64
Interest
11.68
0
11.68
Exceptional Items
-6.26
0
-6.26
Gross Profit (PBDT)
264.13
0
264.13
Depreciation
0.00
0
0.00
Profit Before Tax
168.71
0
168.71
Tax
23.41
0
23.41
Provisions and contingencies
0
0
0.00
Profit After Tax
145.17
0
145.17
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
145.17
0
145.17
Share in Profit of Associates
0
0
0.00
Minority Interest
1.57
0
1.57
Other related items
0.00
0.00
0.00
Consolidated Net Profit
146.75
0
146.75
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
3,052.81
0
3,052.81
Earnings per share (EPS)
0.34
0
0.34
Diluted Earnings per share
0.34
0
0.34
Operating Profit Margin (Excl OI)
22.62%
0%
0.00
22.62%
Gross Profit Margin
21.58%
0%
0.00
21.58%
PAT Margin
18.57%
0%
0.00
18.57%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 78.19 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 23.39% vs 14.68% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 20.79% vs -6.26% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 14.67 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 61.21% vs -5.31% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 10.55% vs -7.27% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 17.68 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 13.12% vs 17.17% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 15.78% vs -9.91% in Mar 2025
Quarterly - Interest
Interest 1.17 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -53.20% vs 133.64% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 11.43% vs 7.14% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 22.62%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved 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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