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
5,036.46
4,425.43
4,447.52
4,121.35
4,307.76
4,514.84
5,585.40
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,036.46
4,425.43
4,447.52
4,121.35
4,307.76
4,514.84
5,585.40
Raw Material Cost
4,703.20
4,152.20
4,272.46
3,994.06
3,558.12
4,038.51
4,957.65
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
27.66
30.91
31.62
29.67
41.64
36.26
41.61
Selling and Distribution Expenses
174.92
187.91
256.26
176.22
175.28
182.51
295.48
Other Expenses
9.44
5.02
8.28
10.21
8.59
4.96
4.85
Total Expenditure (Excl Depreciation)
5,000.18
4,421.20
4,643.19
4,302.02
3,860.97
4,306.83
5,343.23
Operating Profit (PBDIT) excl Other Income
36.3
4.2
-195.7
-180.7
446.8
208
242.2
Other Income
1.09
-20.70
3.11
80.48
1.96
9.64
11.89
Operating Profit (PBDIT)
214.88
160.70
-95.81
86.53
626.02
398.48
399.19
Interest
27.66
30.91
31.62
29.67
41.64
36.26
41.61
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
333.27
273.23
175.06
127.29
749.64
476.34
627.75
Depreciation
247.42
247.42
257.06
257.06
253.21
253.21
276.74
Profit Before Tax
-60.20
-117.63
-384.49
-200.21
331.17
109.01
80.84
Tax
-1.13
9.92
-68.75
-6.60
22.68
40.06
-15.39
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-28.87
-109.28
-217.35
-175.73
293.44
67.27
167.81
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
-28.87
-109.28
-217.35
-175.73
293.44
67.27
167.81
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-19.88
-29.48
2.41
-4.95
17.66
-8.72
-47.53
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-48.76
-138.76
-214.94
-180.69
311.09
58.56
120.28
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
13,486.63
13,538.96
13,629.82
14,040.79
14,277.16
14,354.28
14,297.66
Earnings per share (EPS)
-0.02
-0.07
-0.14
-0.11
0.18
0.04
0.11
Diluted Earnings per share
-0.02
-0.07
-0.14
-0.11
0.18
0.04
0.11
Operating Profit Margin (Excl OI)
-0.67%
-1.49%
-8.0%
-6.09%
8.61%
3.0%
1.98%
Gross Profit Margin
3.72%
2.93%
-2.87%
1.38%
13.57%
8.02%
6.4%
PAT Margin
-0.57%
-2.47%
-4.89%
-4.26%
6.81%
1.49%
3.0%
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 2026 is 13.81% vs -0.50% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is 64.84% vs 35.41% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is 17.86% vs 283.42% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is -10.36% vs -2.22% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
Compare Quarterly Results Of Kailuan Energy Chemical Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
5,036.46
0
5,036.46
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,036.46
0
5,036.46
Raw Material Cost
4,703.20
0
4,703.20
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
27.66
0
27.66
Selling and Distribution Expenses
174.92
0
174.92
Other Expenses
9.44
0.00
9.44
Total Expenditure (Excl Depreciation)
5,000.18
0
5,000.18
Operating Profit (PBDIT) excl Other Income
36.29
0.00
36.29
Other Income
1.09
0
1.09
Operating Profit (PBDIT)
214.88
0
214.88
Interest
27.66
0
27.66
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
333.27
0
333.27
Depreciation
247.42
0
247.42
Profit Before Tax
-60.20
0
-60.20
Tax
-1.13
0
-1.13
Provisions and contingencies
0
0
0.00
Profit After Tax
-28.87
0
-28.87
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-28.87
0
-28.87
Share in Profit of Associates
0
0
0.00
Minority Interest
-19.88
0
-19.88
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-48.76
0
-48.76
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
13,486.63
0
13,486.63
Earnings per share (EPS)
-0.02
0
-0.02
Diluted Earnings per share
-0.02
0
-0.02
Operating Profit Margin (Excl OI)
-0.67%
0%
0.00
-0.67%
Gross Profit Margin
3.72%
0%
0.00
3.72%
PAT Margin
-0.57%
0%
0.00
-0.57%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 503.65 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 13.81% vs -0.50% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 16.92% vs -18.47% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit -4.88 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 64.84% vs 35.41% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -115.69% vs 59.62% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 21.38 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 17.86% vs 283.42% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -65.74% vs 5.89% in Jun 2025
Quarterly - Interest
Interest 2.77 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -10.36% vs -2.22% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -33.41% vs -10.15% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -0.67%
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
Footer loading
