Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Net Sales
964.59
755.04
1,105.01
920.05
952.15
667.68
1,054.01
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
964.59
755.04
1,105.01
920.05
952.15
667.68
1,054.01
Raw Material Cost
683.67
584.20
834.96
675.07
709.51
528.37
837.56
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
19.62
20.08
27.02
25.56
28.15
29.02
32.79
Selling and Distribution Expenses
96.73
64.25
112.22
105.86
107.20
70.80
100.23
Other Expenses
1.75
-0.67
-1.15
-0.30
0.27
-1.75
-1.71
Total Expenditure (Excl Depreciation)
817.51
661.84
962.66
803.45
847.55
610.69
953.47
Operating Profit (PBDIT) excl Other Income
147.10000000000002
93.2
142.4
116.6
104.60000000000001
57
100.5
Other Income
8.11
6.05
-7.92
3.94
9.02
17.68
-16.60
Operating Profit (PBDIT)
243.07
186.38
183.00
209.26
200.50
160.76
150.29
Interest
19.62
20.08
27.02
25.56
28.15
29.02
32.79
Exceptional Items
0.00
0.00
-2.55
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
280.92
170.84
270.05
244.98
242.65
139.31
216.45
Depreciation
87.14
87.14
91.88
91.88
86.09
86.09
87.25
Profit Before Tax
136.32
79.16
61.55
91.82
86.26
45.65
30.26
Tax
31.67
22.14
-19.31
11.59
30.27
11.71
10.84
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
70.89
35.99
36.18
46.89
38.30
26.78
5.65
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
70.89
35.99
36.18
46.89
38.30
26.78
5.65
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
35.99
23.68
44.20
34.17
19.89
10.11
16.52
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
106.89
59.68
80.38
81.06
58.19
36.90
22.17
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
2,588.69
2,564.88
2,532.93
2,477.56
2,424.21
1,597.45
1,571.39
Earnings per share (EPS)
0.14
0.07
0.07
0.1
0.08
0.07
0.01
Diluted Earnings per share
0.14
0.07
0.07
0.1
0.08
0.07
0.01
Operating Profit Margin (Excl OI)
15.33%
12.34%
8.96%
12.33%
11.07%
8.54%
7.56%
Gross Profit Margin
23.17%
22.03%
13.88%
19.97%
18.1%
19.73%
11.15%
PAT Margin
7.35%
4.77%
3.27%
5.1%
4.02%
4.01%
0.54%
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 2025 is 1.30% vs 3.69% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 83.68% vs -44.73% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 22.72% vs -17.95% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is -30.50% vs -13.76% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
Compare Quarterly Results Of Hubei Kailong Chemical Group Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
964.59
0
964.59
Other Operating Income
0.00
0.00
0.00
Total Operating income
964.59
0
964.59
Raw Material Cost
683.67
0
683.67
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
19.62
0
19.62
Selling and Distribution Expenses
96.73
0
96.73
Other Expenses
1.75
0.00
1.75
Total Expenditure (Excl Depreciation)
817.51
0
817.51
Operating Profit (PBDIT) excl Other Income
147.08
0.00
147.08
Other Income
8.11
0
8.11
Operating Profit (PBDIT)
243.07
0
243.07
Interest
19.62
0
19.62
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
280.92
0
280.92
Depreciation
87.14
0
87.14
Profit Before Tax
136.32
0
136.32
Tax
31.67
0
31.67
Provisions and contingencies
0
0
0.00
Profit After Tax
70.89
0
70.89
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
70.89
0
70.89
Share in Profit of Associates
0
0
0.00
Minority Interest
35.99
0
35.99
Other related items
0.00
0.00
0.00
Consolidated Net Profit
106.89
0
106.89
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
2,588.69
0
2,588.69
Earnings per share (EPS)
0.14
0
0.14
Diluted Earnings per share
0.14
0
0.14
Operating Profit Margin (Excl OI)
15.33%
0%
0.00
15.33%
Gross Profit Margin
23.17%
0%
0.00
23.17%
PAT Margin
7.35%
0%
0.00
7.35%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 96.46 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 27.76% vs -31.67% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 1.30% vs 3.69% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 10.69 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 79.06% vs -25.75% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 83.68% vs -44.73% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 23.50 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 30.34% vs -5.55% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 22.72% vs -17.95% in Jun 2024
Quarterly - Interest
Interest 1.96 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -2.49% vs -25.56% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -30.50% vs -13.76% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.33%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
