Keda Industrial Group Co., Ltd. Quarterly Results: Standalone & Consolidated Reports

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

4,395.96

3,745.12

4,013.80

3,050.63

2,918.58

2,549.95

2,646.66

Other Operating Income

0.00

Total Operating income

4,395.96

3,745.12

4,013.80

3,050.63

2,918.58

2,549.95

2,646.66

Raw Material Cost

3,177.34

2,689.38

3,110.33

2,215.32

2,246.67

1,908.68

2,069.12

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

70.32

63.77

73.89

48.74

64.51

41.16

63.84

Selling and Distribution Expenses

431.12

351.93

459.24

386.66

350.29

308.12

361.67

Other Expenses

1.11

0.92

2.20

2.45

1.95

3.57

1.20

Total Expenditure (Excl Depreciation)

3,689.89

3,114.30

3,665.41

2,675.23

2,681.01

2,293.65

2,506.64

Operating Profit (PBDIT) excl Other Income

706.1

630.8

348.40000000000003

375.4

237.60000000000002

256.3

140

Other Income

52.88

-95.40

310.69

-119.87

-66.44

115.16

-29.27

Operating Profit (PBDIT)

887.00

725.16

676.42

407.33

303.91

504.46

227.05

Interest

70.32

63.77

73.89

48.74

64.51

41.16

63.84

Exceptional Items

4.37

-5.80

11.61

0.26

0.11

-7.40

16.90

Gross Profit (PBDT)

1,218.62

1,055.74

903.47

835.31

671.91

641.27

577.54

Depreciation

189.74

151.80

132.99

119.12

Profit Before Tax

631.31

465.85

462.34

207.05

106.52

322.90

61.00

Tax

136.04

56.51

-19.82

50.88

30.33

42.30

-27.90

Provisions and contingencies

0.00

Profit After Tax

398.16

346.91

303.42

248.44

142.99

311.47

72.64

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

398.16

346.91

303.42

248.44

142.99

311.47

72.64

Share in Profit of Associates

0.00

Minority Interest

217.07

174.43

148.11

34.05

3.59

96.38

-97.87

Other related items

0.00

Consolidated Net Profit

615.23

521.34

451.53

282.49

146.58

407.85

-25.23

Equity Capital

0.00

Face Value

1.0

Reserves

12,018.18

11,792.01

11,478.94

11,386.41

11,276.22

11,749.16

11,398.44

Earnings per share (EPS)

0.21

0.19

0.16

0.13

0.08

0.17

0.04

Diluted Earnings per share

0.21

0.19

0.16

0.13

0.08

0.17

0.04

Operating Profit Margin (Excl OI)

14.66%

16.84%

5.33%

12.31%

8.13%

10.05%

5.18%

Gross Profit Margin

18.68%

17.51%

15.3%

11.76%

8.21%

17.88%

6.81%

PAT Margin

9.06%

9.26%

7.56%

8.14%

4.9%

12.21%

2.74%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Jun 2025 is 17.38% vs -6.69% in Mar 2025

Consolidate Net Profit

QoQ Growth in quarter ended Jun 2025 is 18.01% vs 15.46% in Mar 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Jun 2025 is 1.65% vs 124.39% in Mar 2025

Interest

QoQ Growth in quarter ended Jun 2025 is 10.19% vs -13.67% in Mar 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025

Compare Quarterly Results Of Keda Industrial Group Co., Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(CNY)

Change(%)

Net Sales

4,395.96

Other Operating Income

0.00

Total Operating income

4,395.96

Raw Material Cost

3,177.34

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

70.32

Selling and Distribution Expenses

431.12

Other Expenses

1.11

0.00

1.11

Total Expenditure (Excl Depreciation)

3,689.89

Operating Profit (PBDIT) excl Other Income

706.07

0.00

706.07

Other Income

52.88

Operating Profit (PBDIT)

887.00

Interest

70.32

Exceptional Items

4.37

Gross Profit (PBDT)

1,218.62

Depreciation

189.74

Profit Before Tax

631.31

Tax

136.04

Provisions and contingencies

0.00

Profit After Tax

398.16

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

398.16

Share in Profit of Associates

0.00

Minority Interest

217.07

Other related items

0.00

Consolidated Net Profit

615.23

Equity Capital

0.00

Face Value

1.00

0.00

Reserves

12,018.18

Earnings per share (EPS)

0.21

Diluted Earnings per share

0.21

Operating Profit Margin (Excl OI)

14.66%

0.00

14.66%

Gross Profit Margin

18.68%

0.00

18.68%

PAT Margin

9.06%

0.00

9.06%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 439.60 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 17.38% vs -6.69% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 50.62% vs 30.69% in Jun 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 61.52 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 18.01% vs 15.46% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 319.65% vs -87.20% in Jun 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 83.41 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 1.65% vs 124.39% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 125.19% vs 0.00% in Jun 2024

Quarterly - Interest

Interest 7.03 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 10.19% vs -13.67% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 8.99% vs 15.18% in Jun 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 14.66%

in Jun 2025

Figures in %

QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025

YoY Growth in quarter ended Jun 2025 has improved from Jun 2024