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
1,320.17
1,170.26
1,283.16
1,190.08
1,154.62
1,096.29
1,125.04
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,320.17
1,170.26
1,283.16
1,190.08
1,154.62
1,096.29
1,125.04
Raw Material Cost
853.86
781.00
853.96
768.18
737.95
718.94
733.60
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
82.12
85.98
83.31
93.41
100.12
97.44
94.45
Selling and Distribution Expenses
186.58
149.24
168.55
160.08
161.52
153.17
157.91
Other Expenses
-5.27
-6.13
-4.72
-6.58
-7.27
-7.37
-6.24
Total Expenditure (Excl Depreciation)
1,069.88
954.91
1,058.61
955.91
926.89
895.81
923.61
Operating Profit (PBDIT) excl Other Income
250.3
215.3
224.60000000000002
234.20000000000002
227.7
200.5
201.4
Other Income
4.87
-5.16
8.13
21.78
30.20
17.82
58.69
Operating Profit (PBDIT)
347.54
314.37
254.35
342.98
341.09
322.87
297.44
Interest
82.12
85.98
83.31
93.41
100.12
97.44
94.45
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
466.31
389.25
429.20
421.90
416.66
377.35
391.43
Depreciation
124.89
124.89
110.94
110.94
122.86
122.86
95.18
Profit Before Tax
140.53
103.51
60.10
138.63
118.11
102.56
107.81
Tax
30.77
21.59
15.03
23.05
17.75
16.82
3.07
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
111.65
79.66
60.10
113.59
102.16
88.31
100.16
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
111.65
79.66
60.10
113.59
102.16
88.31
100.16
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.45
-0.05
-0.26
-1.47
1.09
1.16
3.51
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
112.10
79.61
59.84
112.12
103.25
89.47
103.67
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
6,479.48
6,638.64
6,630.10
6,609.48
6,562.86
6,569.12
6,522.92
Earnings per share (EPS)
0.11
0.08
0.06
0.11
0.1
0.09
0.1
Diluted Earnings per share
0.11
0.08
0.06
0.11
0.1
0.09
0.1
Operating Profit Margin (Excl OI)
16.5%
16.63%
10.54%
17.67%
16.28%
16.62%
12.76%
Gross Profit Margin
20.1%
19.52%
13.33%
20.97%
20.87%
20.56%
18.04%
PAT Margin
8.46%
6.81%
4.68%
9.54%
8.85%
8.06%
8.9%
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 14.34% vs 15.63% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 8.52% vs 7.49% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 10.23% vs 33.95% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is -17.98% vs 66.83% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
Compare Quarterly Results Of Kaishan Group Co. Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
1,320.17
0
1,320.17
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,320.17
0
1,320.17
Raw Material Cost
853.86
0
853.86
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
82.12
0
82.12
Selling and Distribution Expenses
186.58
0
186.58
Other Expenses
-5.27
0.00
-5.27
Total Expenditure (Excl Depreciation)
1,069.88
0
1,069.88
Operating Profit (PBDIT) excl Other Income
250.29
0.00
250.29
Other Income
4.87
0
4.87
Operating Profit (PBDIT)
347.54
0
347.54
Interest
82.12
0
82.12
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
466.31
0
466.31
Depreciation
124.89
0
124.89
Profit Before Tax
140.53
0
140.53
Tax
30.77
0
30.77
Provisions and contingencies
0
0
0.00
Profit After Tax
111.65
0
111.65
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
111.65
0
111.65
Share in Profit of Associates
0
0
0.00
Minority Interest
0.45
0
0.45
Other related items
0.00
0.00
0.00
Consolidated Net Profit
112.10
0
112.10
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
6,479.48
0
6,479.48
Earnings per share (EPS)
0.11
0
0.11
Diluted Earnings per share
0.11
0
0.11
Operating Profit Margin (Excl OI)
16.50%
0%
0.00
16.50%
Gross Profit Margin
20.10%
0%
0.00
20.10%
PAT Margin
8.46%
0%
0.00
8.46%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 132.02 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 12.81% vs -8.80% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 14.34% vs 15.63% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 11.21 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 40.83% vs 33.11% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 8.52% vs 7.49% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 34.27 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 7.26% vs 29.77% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 10.23% vs 33.95% in Jun 2025
Quarterly - Interest
Interest 8.21 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -4.53% vs 3.24% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -17.98% vs 66.83% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.50%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
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