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
386.16
623.54
541.11
328.69
504.73
303.03
444.28
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
386.16
623.54
541.11
328.69
504.73
303.03
444.28
Raw Material Cost
321.72
578.96
486.41
288.75
458.47
272.47
411.40
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
3.15
4.02
3.62
3.61
1.95
1.13
1.22
Selling and Distribution Expenses
7.69
12.85
14.21
11.45
8.32
10.38
6.58
Other Expenses
0.62
0.53
0.66
0.60
0.70
1.03
1.06
Total Expenditure (Excl Depreciation)
338.79
601.10
510.79
309.84
475.76
294.31
429.79
Operating Profit (PBDIT) excl Other Income
47.400000000000006
22.400000000000002
30.299999999999997
18.799999999999997
29
8.7
14.5
Other Income
4.33
8.70
4.18
3.45
12.48
4.99
4.27
Operating Profit (PBDIT)
57.95
38.15
40.91
28.64
46.29
13.70
19.48
Interest
3.15
4.02
3.62
3.61
1.95
1.13
1.22
Exceptional Items
-1.20
-2.79
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
64.44
44.58
54.71
39.93
46.27
30.56
32.87
Depreciation
7.93
7.93
6.66
6.66
5.49
0.00
3.08
Profit Before Tax
45.66
23.41
30.62
18.37
38.85
12.57
15.18
Tax
6.41
1.54
2.86
1.12
3.60
1.08
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
39.30
21.90
28.58
17.26
35.28
11.50
15.18
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
39.30
21.90
28.58
17.26
35.28
11.50
15.18
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.04
-0.03
-0.82
-0.02
-0.03
-0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
39.25
21.87
27.76
17.25
35.25
11.50
15.18
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
1,007.54
1,008.45
1,013.49
987.13
968.69
999.20
988.43
Earnings per share (EPS)
0.3
0.17
0.22
0.13
0.27
0.09
0.12
Diluted Earnings per share
0.3
0.17
0.22
0.13
0.27
0.09
0.12
Operating Profit Margin (Excl OI)
11.83%
3.45%
5.56%
5.64%
5.61%
2.87%
2.73%
Gross Profit Margin
13.88%
5.03%
6.89%
7.61%
8.79%
4.15%
4.11%
PAT Margin
10.18%
3.51%
5.28%
5.25%
6.99%
3.79%
3.42%
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 Jun 2025 is -38.06% vs 15.23% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 79.45% vs -21.22% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is 82.31% vs -19.89% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is -20.00% vs 11.11% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
Compare Quarterly Results Of Kaili Catalyst & New Materials Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
386.16
0
386.16
Other Operating Income
0.00
0.00
0.00
Total Operating income
386.16
0
386.16
Raw Material Cost
321.72
0
321.72
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
3.15
0
3.15
Selling and Distribution Expenses
7.69
0
7.69
Other Expenses
0.62
0.00
0.62
Total Expenditure (Excl Depreciation)
338.79
0
338.79
Operating Profit (PBDIT) excl Other Income
47.38
0.00
47.38
Other Income
4.33
0
4.33
Operating Profit (PBDIT)
57.95
0
57.95
Interest
3.15
0
3.15
Exceptional Items
-1.20
0
-1.20
Gross Profit (PBDT)
64.44
0
64.44
Depreciation
7.93
0
7.93
Profit Before Tax
45.66
0
45.66
Tax
6.41
0
6.41
Provisions and contingencies
0
0
0.00
Profit After Tax
39.30
0
39.30
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
39.30
0
39.30
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.04
0
-0.04
Other related items
0.00
0.00
0.00
Consolidated Net Profit
39.25
0
39.25
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,007.54
0
1,007.54
Earnings per share (EPS)
0.30
0
0.30
Diluted Earnings per share
0.30
0
0.30
Operating Profit Margin (Excl OI)
11.83%
0%
0.00
11.83%
Gross Profit Margin
13.88%
0%
0.00
13.88%
PAT Margin
10.18%
0%
0.00
10.18%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 38.62 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -38.06% vs 15.23% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -23.48% vs 6.86% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 3.93 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 79.45% vs -21.22% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 11.33% vs -29.26% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5.36 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 82.31% vs -19.89% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 58.58% vs -41.52% in Jun 2024
Quarterly - Interest
Interest 0.32 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -20.00% vs 11.11% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 68.42% vs 35.71% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.83%
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
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