Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
997.54
715.33
975.32
827.88
976.94
763.92
1,116.53
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
997.54
715.33
975.32
827.88
976.94
763.92
1,116.53
Raw Material Cost
719.66
563.60
734.63
603.23
683.67
584.20
834.96
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
15.39
16.64
17.74
19.75
19.62
20.08
27.02
Selling and Distribution Expenses
110.70
87.28
122.25
99.22
96.73
64.25
112.22
Other Expenses
1.75
-0.65
0.25
-0.05
1.75
-0.67
-1.15
Total Expenditure (Excl Depreciation)
863.25
661.07
877.10
721.70
817.51
661.84
962.66
Operating Profit (PBDIT) excl Other Income
134.3
54.3
98.2
106.19999999999999
159.4
102.10000000000001
153.9
Other Income
12.48
9.88
16.57
7.06
8.11
6.05
-7.92
Operating Profit (PBDIT)
229.04
144.75
165.73
195.92
243.07
186.38
183.00
Interest
15.39
16.64
17.74
19.75
19.62
20.08
27.02
Exceptional Items
0.00
0.00
0.01
0.00
0.00
0.00
-2.55
Gross Profit (PBDT)
277.88
151.74
240.68
224.65
293.26
179.72
281.58
Depreciation
93.45
93.45
97.81
97.81
87.14
87.14
91.88
Profit Before Tax
120.20
34.66
50.18
78.35
136.32
79.16
61.55
Tax
19.20
12.75
31.69
21.16
31.67
22.14
-19.31
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
67.39
9.65
7.34
28.19
70.89
35.99
36.18
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
67.39
9.65
7.34
28.19
70.89
35.99
36.18
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
36.95
15.72
12.94
32.10
35.99
23.68
44.20
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
104.33
25.37
20.27
60.29
106.89
59.68
80.38
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
0.0
1.0
1.0
Reserves
2,683.10
2,662.00
2,630.90
2,621.01
2,588.69
2,564.88
2,532.93
Earnings per share (EPS)
0.14
0.02
0.01
0.06
0.14
0.07
0.07
Diluted Earnings per share
0.14
0.02
0.01
0.06
0.14
0.07
0.07
Operating Profit Margin (Excl OI)
12.34%
5.79%
5.26%
11.0%
15.13%
12.2%
8.87%
Gross Profit Margin
21.42%
17.91%
15.17%
21.28%
22.87%
21.77%
13.74%
PAT Margin
6.76%
1.35%
0.75%
3.41%
7.26%
4.71%
3.24%
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 - YoY
Net Sales
YoY Growth in quarter ended Jun 2026 is 2.11% vs 1.37% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is -2.43% vs 83.68% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is -7.83% vs 22.72% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is -21.43% vs -30.50% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
Compare Quarterly Results Of Hubei Kailong Chemical Group Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
997.54
0
997.54
Other Operating Income
0.00
0.00
0.00
Total Operating income
997.54
0
997.54
Raw Material Cost
719.66
0
719.66
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
15.39
0
15.39
Selling and Distribution Expenses
110.70
0
110.70
Other Expenses
1.75
0.00
1.75
Total Expenditure (Excl Depreciation)
863.25
0
863.25
Operating Profit (PBDIT) excl Other Income
134.29
0.00
134.29
Other Income
12.48
0
12.48
Operating Profit (PBDIT)
229.04
0
229.04
Interest
15.39
0
15.39
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
277.88
0
277.88
Depreciation
93.45
0
93.45
Profit Before Tax
120.20
0
120.20
Tax
19.20
0
19.20
Provisions and contingencies
0
0
0.00
Profit After Tax
67.39
0
67.39
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
67.39
0
67.39
Share in Profit of Associates
0
0
0.00
Minority Interest
36.95
0
36.95
Other related items
0.00
0.00
0.00
Consolidated Net Profit
104.33
0
104.33
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
2,683.10
0
2,683.10
Earnings per share (EPS)
0.14
0
0.14
Diluted Earnings per share
0.14
0
0.14
Operating Profit Margin (Excl OI)
12.34%
0%
0.00
12.34%
Gross Profit Margin
21.42%
0%
0.00
21.42%
PAT Margin
6.76%
0%
0.00
6.76%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 99.75 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 39.45% vs -26.66% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 2.11% vs 1.37% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 10.43 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 310.63% vs 25.12% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -2.43% vs 83.68% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 21.66 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 60.56% vs -9.58% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -7.83% vs 22.72% in Jun 2025
Quarterly - Interest
Interest 1.54 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -7.23% vs -6.21% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -21.43% vs -30.50% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.34%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
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