Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Net Sales
21,318.22
24,339.29
25,189.48
28,065.03
24,942.10
33,659.86
24,575.43
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
21,318.22
24,339.29
25,189.48
28,065.03
24,942.10
33,659.86
24,575.43
Raw Material Cost
16,172.62
19,122.00
19,796.90
21,915.05
19,787.72
25,905.75
18,988.08
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
3,153.60
4,590.16
3,927.51
4,292.95
3,898.98
5,737.34
4,172.87
Other Expenses
55.58
78.46
70.84
68.35
62.40
79.88
62.34
Total Expenditure (Excl Depreciation)
19,882.05
24,496.71
24,432.79
26,891.48
24,310.68
32,441.94
23,784.38
Operating Profit (PBDIT) excl Other Income
1436.2
-157.4
756.7
1173.6
631.4
1217.9
791
Other Income
478.22
442.52
630.13
591.44
728.89
513.49
909.46
Operating Profit (PBDIT)
2,141.88
675.18
1,698.65
2,000.17
1,588.49
2,030.48
1,920.86
Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
152.57
21.06
30.51
88.84
118.13
9.93
118.37
Gross Profit (PBDT)
5,145.60
5,217.29
5,392.58
6,149.98
5,154.38
7,754.11
5,587.35
Depreciation
227.49
390.08
311.84
235.18
228.19
299.06
220.35
Profit Before Tax
2,066.97
306.16
1,417.33
1,853.83
1,478.43
1,741.35
1,818.88
Tax
650.70
215.88
601.35
443.99
563.94
1,117.09
547.48
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,416.73
96.37
818.74
1,403.83
914.97
616.41
1,274.30
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
1,416.73
96.37
818.74
1,403.83
914.97
616.41
1,274.30
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.47
-6.09
-2.77
6.01
-0.47
7.85
-2.90
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,416.26
90.28
815.97
1,409.85
914.49
624.26
1,271.40
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
73,056.27
74,003.24
74,150.18
75,278.61
73,849.10
75,903.67
78,354.28
Earnings per share (EPS)
0.42
0.03
0.24
0.4
0.26
0.17
0.36
Diluted Earnings per share
0.42
0.03
0.24
0.4
0.26
0.17
0.36
Operating Profit Margin (Excl OI)
6.74%
-0.65%
3.0%
4.18%
2.53%
3.62%
3.22%
Gross Profit Margin
10.76%
2.86%
6.86%
7.44%
6.84%
6.06%
8.3%
PAT Margin
6.65%
0.4%
3.25%
5.0%
3.67%
1.83%
5.19%
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 Mar 2026 is -12.41% vs -3.38% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 1,468.44% vs -88.93% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is 614.95% vs -78.22% in Dec 2025
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
Compare Quarterly Results Of KE Holdings, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(HKD)
Change(%)
Net Sales
21,318.22
0
21,318.22
Other Operating Income
0.00
0.00
0.00
Total Operating income
21,318.22
0
21,318.22
Raw Material Cost
16,172.62
0
16,172.62
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
0.00
0
0.00
Selling and Distribution Expenses
3,153.60
0
3,153.60
Other Expenses
55.58
0.00
55.58
Total Expenditure (Excl Depreciation)
19,882.05
0
19,882.05
Operating Profit (PBDIT) excl Other Income
1,436.17
0.00
1,436.17
Other Income
478.22
0
478.22
Operating Profit (PBDIT)
2,141.88
0
2,141.88
Interest
0.00
0
0.00
Exceptional Items
152.57
0
152.57
Gross Profit (PBDT)
5,145.60
0
5,145.60
Depreciation
227.49
0
227.49
Profit Before Tax
2,066.97
0
2,066.97
Tax
650.70
0
650.70
Provisions and contingencies
0
0
0.00
Profit After Tax
1,416.73
0
1,416.73
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,416.73
0
1,416.73
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.47
0
-0.47
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,416.26
0
1,416.26
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
73,056.27
0
73,056.27
Earnings per share (EPS)
0.42
0
0.42
Diluted Earnings per share
0.42
0
0.42
Operating Profit Margin (Excl OI)
6.74%
0%
0.00
6.74%
Gross Profit Margin
10.76%
0%
0.00
10.76%
PAT Margin
6.65%
0%
0.00
6.65%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 2,131.82 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -12.41% vs -3.38% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -14.53% vs 39.98% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 141.63 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 1,468.44% vs -88.93% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 54.87% vs 94.53% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 166.37 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 614.95% vs -78.22% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 93.54% vs 135.51% in Mar 2025
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.74%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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