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
1,455.54
1,340.94
1,483.06
1,825.08
1,395.04
1,692.76
1,665.09
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,455.54
1,340.94
1,483.06
1,825.08
1,395.04
1,692.76
1,665.09
Raw Material Cost
1,055.10
1,038.89
1,150.03
1,387.20
1,070.29
1,406.82
1,312.99
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
25.19
47.66
17.25
15.37
19.33
22.95
23.08
Selling and Distribution Expenses
242.70
627.63
274.36
325.47
209.49
438.74
225.59
Other Expenses
2.61
0.51
5.04
6.38
2.78
5.97
4.52
Total Expenditure (Excl Depreciation)
1,349.09
1,719.27
1,492.01
1,791.85
1,326.86
1,928.22
1,606.91
Operating Profit (PBDIT) excl Other Income
106.5
-378.29999999999995
-8.9
33.199999999999996
68.2
-235.5
58.2
Other Income
10.48
-17.33
6.40
16.70
20.62
35.25
19.36
Operating Profit (PBDIT)
100.99
-509.06
59.13
99.36
137.45
-158.46
125.61
Interest
25.19
47.66
17.25
15.37
19.33
22.95
23.08
Exceptional Items
0.67
-13.19
4.83
2.22
1.48
158.37
2.45
Gross Profit (PBDT)
400.44
302.05
333.03
437.88
324.75
285.95
352.10
Depreciation
0.00
67.32
73.35
67.49
67.49
71.65
71.65
Profit Before Tax
76.48
-637.23
-26.63
18.72
52.11
-94.70
33.33
Tax
16.19
-75.69
3.65
15.25
12.39
-0.49
2.03
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
63.55
-555.43
-26.87
6.45
40.50
-90.75
32.33
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
63.55
-555.43
-26.87
6.45
40.50
-90.75
32.33
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-3.26
-4.38
-3.96
-3.32
-0.79
-5.69
-2.18
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
60.29
-559.81
-30.82
3.13
39.71
-96.44
30.15
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
4,004.69
3,932.35
4,504.61
4,585.65
4,897.33
4,939.61
5,030.65
Earnings per share (EPS)
0.05
-0.5
-0.02
0.01
0.03
-0.08
0.03
Diluted Earnings per share
0.05
-0.5
-0.02
0.01
0.03
-0.08
0.03
Operating Profit Margin (Excl OI)
6.22%
-41.69%
-1.39%
0.83%
3.54%
-15.68%
2.08%
Gross Profit Margin
5.25%
-42.5%
3.15%
4.72%
8.57%
-1.36%
6.3%
PAT Margin
4.37%
-41.42%
-1.81%
0.35%
2.9%
-5.36%
1.94%
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 Mar 2026 is 4.34% vs -5.45% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 51.89% vs -22.16% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is -22.52% vs 1.83% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is 30.57% vs -34.58% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
Compare Quarterly Results Of Keshun Waterproof Technologies Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
1,455.54
0
1,455.54
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,455.54
0
1,455.54
Raw Material Cost
1,055.10
0
1,055.10
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
25.19
0
25.19
Selling and Distribution Expenses
242.70
0
242.70
Other Expenses
2.61
0.00
2.61
Total Expenditure (Excl Depreciation)
1,349.09
0
1,349.09
Operating Profit (PBDIT) excl Other Income
106.45
0.00
106.45
Other Income
10.48
0
10.48
Operating Profit (PBDIT)
100.99
0
100.99
Interest
25.19
0
25.19
Exceptional Items
0.67
0
0.67
Gross Profit (PBDT)
400.44
0
400.44
Depreciation
0.00
0
0.00
Profit Before Tax
76.48
0
76.48
Tax
16.19
0
16.19
Provisions and contingencies
0
0
0.00
Profit After Tax
63.55
0
63.55
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
63.55
0
63.55
Share in Profit of Associates
0
0
0.00
Minority Interest
-3.26
0
-3.26
Other related items
0.00
0.00
0.00
Consolidated Net Profit
60.29
0
60.29
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
4,004.69
0
4,004.69
Earnings per share (EPS)
0.05
0
0.05
Diluted Earnings per share
0.05
0
0.05
Operating Profit Margin (Excl OI)
6.22%
0%
0.00
6.22%
Gross Profit Margin
5.25%
0%
0.00
5.25%
PAT Margin
4.37%
0%
0.00
4.37%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 145.55 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 8.55% vs -9.59% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 4.34% vs -5.45% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 6.03 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 110.77% vs -1,717.53% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 51.89% vs -22.16% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 9.05 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 118.41% vs -1,033.02% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -22.52% vs 1.83% in Mar 2025
Quarterly - Interest
Interest 2.52 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -47.17% vs 177.33% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 30.57% vs -34.58% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.22%
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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