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
5,665.79
4,726.62
4,784.13
4,416.92
4,421.52
3,766.90
4,036.47
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,665.79
4,726.62
4,784.13
4,416.92
4,421.52
3,766.90
4,036.47
Raw Material Cost
4,021.42
3,149.03
3,591.71
3,276.73
3,177.34
2,689.38
3,110.33
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
51.34
50.59
75.02
61.18
70.32
63.77
73.89
Selling and Distribution Expenses
564.38
427.76
508.86
485.38
431.12
351.93
459.24
Other Expenses
4.89
4.26
3.98
4.61
1.11
0.92
2.20
Total Expenditure (Excl Depreciation)
4,686.01
3,669.97
4,215.38
3,869.39
3,689.89
3,114.30
3,665.41
Operating Profit (PBDIT) excl Other Income
979.8000000000001
1056.6
568.6999999999999
547.5
731.5999999999999
652.6
371.1
Other Income
-74.23
-141.59
50.99
185.31
52.88
-95.40
310.69
Operating Profit (PBDIT)
1,051.35
1,113.46
825.83
951.35
887.00
725.16
676.42
Interest
51.34
50.59
75.02
61.18
70.32
63.77
73.89
Exceptional Items
3.12
4.12
0.66
0.37
4.37
-5.80
11.61
Gross Profit (PBDT)
1,644.37
1,577.58
1,192.42
1,140.19
1,244.17
1,077.52
926.14
Depreciation
220.91
220.91
229.23
229.23
189.74
189.74
151.80
Profit Before Tax
782.21
846.08
522.25
661.31
631.31
465.85
462.34
Tax
133.96
228.96
229.69
102.86
136.04
56.51
-19.82
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
697.80
586.62
159.72
404.08
398.16
346.91
303.42
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
697.80
586.62
159.72
404.08
398.16
346.91
303.42
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
371.30
317.42
174.85
291.58
217.07
174.43
148.11
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,069.10
904.04
334.57
695.65
615.23
521.34
451.53
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
13,254.25
13,154.24
12,592.76
12,575.55
12,018.18
11,792.01
11,478.94
Earnings per share (EPS)
0.37
0.31
0.08
0.21
0.21
0.19
0.16
Diluted Earnings per share
0.37
0.31
0.08
0.21
0.21
0.19
0.16
Operating Profit Margin (Excl OI)
15.97%
21.88%
11.4%
12.15%
14.57%
16.75%
5.3%
Gross Profit Margin
17.7%
22.57%
15.71%
20.16%
18.57%
17.4%
15.21%
PAT Margin
12.32%
12.41%
3.34%
9.15%
9.01%
9.21%
7.52%
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 19.87% vs -1.20% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is 18.26% vs 170.17% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is -10.32% vs 61.99% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is 1.38% vs -32.53% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
Compare Quarterly Results Of Keda Industrial Group Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
5,665.79
0
5,665.79
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,665.79
0
5,665.79
Raw Material Cost
4,021.42
0
4,021.42
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
51.34
0
51.34
Selling and Distribution Expenses
564.38
0
564.38
Other Expenses
4.89
0.00
4.89
Total Expenditure (Excl Depreciation)
4,686.01
0
4,686.01
Operating Profit (PBDIT) excl Other Income
979.79
0.00
979.79
Other Income
-74.23
0
-74.23
Operating Profit (PBDIT)
1,051.35
0
1,051.35
Interest
51.34
0
51.34
Exceptional Items
3.12
0
3.12
Gross Profit (PBDT)
1,644.37
0
1,644.37
Depreciation
220.91
0
220.91
Profit Before Tax
782.21
0
782.21
Tax
133.96
0
133.96
Provisions and contingencies
0
0
0.00
Profit After Tax
697.80
0
697.80
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
697.80
0
697.80
Share in Profit of Associates
0
0
0.00
Minority Interest
371.30
0
371.30
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,069.10
0
1,069.10
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
13,254.25
0
13,254.25
Earnings per share (EPS)
0.37
0
0.37
Diluted Earnings per share
0.37
0
0.37
Operating Profit Margin (Excl OI)
15.97%
0%
0.00
15.97%
Gross Profit Margin
17.70%
0%
0.00
17.70%
PAT Margin
12.32%
0%
0.00
12.32%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 566.58 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 19.87% vs -1.20% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 28.14% vs 50.79% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 106.91 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 18.26% vs 170.17% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 73.78% vs 319.65% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 112.56 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -10.32% vs 61.99% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 34.95% vs 125.19% in Jun 2025
Quarterly - Interest
Interest 5.13 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 1.38% vs -32.53% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -27.03% vs 8.99% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.97%
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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