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
2,369.80
1,922.10
2,103.12
1,842.02
1,784.12
1,665.53
1,771.74
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,369.80
1,922.10
2,103.12
1,842.02
1,784.12
1,665.53
1,771.74
Raw Material Cost
1,778.31
1,433.17
1,540.71
1,283.23
1,281.82
1,215.41
1,376.27
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
26.74
25.91
31.22
21.13
27.78
29.14
30.71
Selling and Distribution Expenses
135.33
90.57
124.74
99.65
115.13
92.50
68.55
Other Expenses
7.76
6.15
6.85
5.74
4.63
4.47
3.91
Total Expenditure (Excl Depreciation)
2,018.00
1,611.18
1,765.18
1,461.42
1,471.03
1,381.79
1,514.68
Operating Profit (PBDIT) excl Other Income
351.8
310.9
337.9
380.6
313.09999999999997
283.7
257.1
Other Income
-3.96
-2.64
51.52
19.89
126.90
61.00
39.10
Operating Profit (PBDIT)
589.55
550.53
577.44
628.56
636.18
553.42
510.34
Interest
26.74
25.91
31.22
21.13
27.78
29.14
30.71
Exceptional Items
4.61
9.14
4.96
14.09
-22.48
1.39
-14.17
Gross Profit (PBDT)
591.49
488.92
562.41
558.80
502.29
450.12
395.47
Depreciation
258.71
258.71
227.99
227.99
221.79
221.79
238.77
Profit Before Tax
308.71
275.04
323.20
393.53
364.13
303.89
226.68
Tax
17.14
33.17
36.19
56.07
37.81
46.55
27.21
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
258.44
218.96
276.13
322.26
315.82
257.25
197.72
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
258.44
218.96
276.13
322.26
315.82
257.25
197.72
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
34.46
25.25
12.17
16.75
11.41
3.07
3.88
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
292.90
244.20
288.30
339.00
327.23
260.32
201.60
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
9,722.90
9,934.73
9,744.56
9,337.63
8,618.13
8,513.36
8,235.22
Earnings per share (EPS)
0.23
0.22
0.25
0.32
0.31
0.25
0.2
Diluted Earnings per share
0.23
0.22
0.25
0.32
0.31
0.25
0.2
Operating Profit Margin (Excl OI)
14.13%
15.32%
14.17%
20.67%
16.11%
16.25%
13.12%
Gross Profit Margin
23.94%
27.77%
26.21%
33.74%
32.84%
31.56%
26.27%
PAT Margin
10.91%
11.39%
13.13%
17.49%
17.7%
15.45%
11.16%
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 32.83% vs 11.01% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is -10.48% vs 43.95% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 16.53% vs 12.58% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is -3.96% vs -8.55% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
Compare Quarterly Results Of IKD Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
2,369.80
0
2,369.80
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,369.80
0
2,369.80
Raw Material Cost
1,778.31
0
1,778.31
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
26.74
0
26.74
Selling and Distribution Expenses
135.33
0
135.33
Other Expenses
7.76
0.00
7.76
Total Expenditure (Excl Depreciation)
2,018.00
0
2,018.00
Operating Profit (PBDIT) excl Other Income
351.81
0.00
351.81
Other Income
-3.96
0
-3.96
Operating Profit (PBDIT)
589.55
0
589.55
Interest
26.74
0
26.74
Exceptional Items
4.61
0
4.61
Gross Profit (PBDT)
591.49
0
591.49
Depreciation
258.71
0
258.71
Profit Before Tax
308.71
0
308.71
Tax
17.14
0
17.14
Provisions and contingencies
0
0
0.00
Profit After Tax
258.44
0
258.44
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
258.44
0
258.44
Share in Profit of Associates
0
0
0.00
Minority Interest
34.46
0
34.46
Other related items
0.00
0.00
0.00
Consolidated Net Profit
292.90
0
292.90
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
9,722.90
0
9,722.90
Earnings per share (EPS)
0.23
0
0.23
Diluted Earnings per share
0.23
0
0.23
Operating Profit Margin (Excl OI)
14.13%
0%
0.00
14.13%
Gross Profit Margin
23.94%
0%
0.00
23.94%
PAT Margin
10.91%
0%
0.00
10.91%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 236.98 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 23.29% vs -8.61% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 32.83% vs 11.01% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 29.29 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 19.94% vs -15.30% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -10.48% vs 43.95% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 59.35 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 7.28% vs 5.19% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 16.53% vs 12.58% in Jun 2025
Quarterly - Interest
Interest 2.67 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 3.09% vs -16.99% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -3.96% vs -8.55% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.13%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
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