Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'26
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
1,922.10
1,842.02
1,784.12
1,665.53
1,771.74
1,724.88
1,607.11
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,922.10
1,842.02
1,784.12
1,665.53
1,771.74
1,724.88
1,607.11
Raw Material Cost
1,396.16
1,254.07
1,281.82
1,215.41
1,376.27
1,236.51
1,188.48
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
25.91
21.13
27.78
29.14
30.71
31.40
30.39
Selling and Distribution Expenses
116.98
117.23
115.13
92.50
68.55
122.31
102.04
Other Expenses
7.21
6.90
4.63
4.47
3.91
5.38
4.66
Total Expenditure (Excl Depreciation)
1,611.18
1,461.42
1,471.03
1,381.79
1,514.68
1,443.98
1,367.52
Operating Profit (PBDIT) excl Other Income
310.9
380.6
313.09999999999997
283.7
257.1
280.9
239.60000000000002
Other Income
-2.64
19.89
126.90
61.00
39.10
92.45
53.69
Operating Profit (PBDIT)
291.81
400.57
636.18
553.42
510.34
598.20
506.09
Interest
25.91
21.13
27.78
29.14
30.71
31.40
30.39
Exceptional Items
9.14
14.09
-22.48
1.39
-14.17
8.05
-4.21
Gross Profit (PBDT)
525.94
587.96
502.29
450.12
395.47
488.38
418.63
Depreciation
0.00
0.00
221.79
221.79
238.77
238.77
228.41
Profit Before Tax
275.04
393.53
364.13
303.89
226.68
336.07
243.08
Tax
33.17
56.07
37.81
46.55
27.21
38.94
16.28
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
218.96
322.26
315.82
257.25
197.72
292.02
217.89
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
218.96
322.26
315.82
257.25
197.72
292.02
217.89
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
25.25
16.75
11.41
3.07
3.88
7.07
9.38
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
244.20
339.00
327.23
260.32
201.60
299.08
227.26
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
9,934.73
9,337.63
8,618.13
8,513.36
8,235.22
8,073.27
8,133.72
Earnings per share (EPS)
0.22
0.32
0.31
0.25
0.2
0.28
0.22
Diluted Earnings per share
0.22
0.32
0.31
0.25
0.2
0.28
0.22
Operating Profit Margin (Excl OI)
15.32%
20.67%
16.11%
16.25%
13.12%
15.48%
13.94%
Gross Profit Margin
14.31%
21.36%
32.84%
31.56%
26.27%
33.33%
29.34%
PAT Margin
11.39%
17.49%
17.7%
15.45%
11.16%
16.93%
13.56%
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 Mar 2026 is 15.41% vs 1.41% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is -6.19% vs 6.68% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is -40.21% vs -5.53% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is -11.00% vs -6.13% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
Compare Quarterly Results Of IKD Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
1,922.10
0
1,922.10
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,922.10
0
1,922.10
Raw Material Cost
1,396.16
0
1,396.16
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
25.91
0
25.91
Selling and Distribution Expenses
116.98
0
116.98
Other Expenses
7.21
0.00
7.21
Total Expenditure (Excl Depreciation)
1,611.18
0
1,611.18
Operating Profit (PBDIT) excl Other Income
310.92
0.00
310.92
Other Income
-2.64
0
-2.64
Operating Profit (PBDIT)
291.81
0
291.81
Interest
25.91
0
25.91
Exceptional Items
9.14
0
9.14
Gross Profit (PBDT)
525.94
0
525.94
Depreciation
0.00
0
0.00
Profit Before Tax
275.04
0
275.04
Tax
33.17
0
33.17
Provisions and contingencies
0
0
0.00
Profit After Tax
218.96
0
218.96
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
218.96
0
218.96
Share in Profit of Associates
0
0
0.00
Minority Interest
25.25
0
25.25
Other related items
0.00
0.00
0.00
Consolidated Net Profit
244.20
0
244.20
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
9,934.73
0
9,934.73
Earnings per share (EPS)
0.22
0
0.22
Diluted Earnings per share
0.22
0
0.22
Operating Profit Margin (Excl OI)
15.32%
0%
0.00
15.32%
Gross Profit Margin
14.31%
0%
0.00
14.31%
PAT Margin
11.39%
0%
0.00
11.39%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 192.21 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 4.35% vs 3.25% in Sep 2025
YoY Growth in quarter ended Mar 2026 is 15.41% vs 1.41% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 24.42 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -27.96% vs 3.61% in Sep 2025
YoY Growth in quarter ended Mar 2026 is -6.19% vs 6.68% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 29.44 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -22.67% vs -25.25% in Sep 2025
YoY Growth in quarter ended Mar 2026 is -40.21% vs -5.53% in Mar 2025
Quarterly - Interest
Interest 2.59 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 22.75% vs -24.10% in Sep 2025
YoY Growth in quarter ended Mar 2026 is -11.00% vs -6.13% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.32%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has fallen from Sep 2025
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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