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
76.82
50.77
215.58
125.72
26.52
3.27
22.02
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
76.82
50.77
215.58
125.72
26.52
3.27
22.02
Raw Material Cost
66.61
45.40
189.81
108.79
18.54
4.61
0.00
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
0.04
0.08
0.09
0.04
0.06
0.05
0.00
Selling and Distribution Expenses
-11.68
4.43
10.70
-3.52
7.64
6.10
0.00
Other Expenses
-0.00
-0.01
-0.01
0.06
0.06
0.08
0.00
Total Expenditure (Excl Depreciation)
54.92
49.83
200.51
105.90
26.83
11.59
0.00
Operating Profit (PBDIT) excl Other Income
21.9
0.8999999999999999
15.1
19.8
-0.3
-8.299999999999999
22
Other Income
0.40
0.05
12.66
0.10
0.16
0.25
0.00
Operating Profit (PBDIT)
23.45
2.84
28.93
20.22
1.30
-6.36
0.00
Interest
0.04
0.08
0.09
0.04
0.06
0.05
0.00
Exceptional Items
0.00
0.00
4.28
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
10.21
5.37
25.78
16.93
7.98
-1.34
0.00
Depreciation
0.88
0.88
0.88
0.88
0.94
0.94
0.00
Profit Before Tax
22.52
1.88
32.24
19.29
0.30
-7.35
0.00
Tax
0.99
0.07
3.98
0.07
0.00
0.00
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
21.22
1.68
28.50
18.52
0.30
-7.35
-166.48
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
21.22
1.68
28.50
18.52
0.30
-7.35
-166.48
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.32
0.13
-0.25
0.70
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
21.53
1.81
28.25
19.22
0.30
-7.35
-166.48
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
491.81
470.60
468.92
440.41
421.89
421.59
428.94
Earnings per share (EPS)
0.08
0.01
0.11
0.07
0.0
-0.03
-0.63
Diluted Earnings per share
0.08
0.01
0.11
0.07
0.0
-0.03
-0.63
Operating Profit Margin (Excl OI)
28.86%
3.76%
7.14%
15.3%
0.75%
-230.9%
0.0%
Gross Profit Margin
30.47%
5.43%
15.36%
16.05%
4.69%
-195.8%
0.0%
PAT Margin
27.62%
3.31%
13.22%
14.73%
1.14%
-224.62%
-755.97%
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 2025 is 51.18% vs -76.44% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 1,094.44% vs -93.64% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is 721.43% vs -82.82% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is -100.00% vs 0.00% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
Compare Quarterly Results Of Kexin Development Co., Ltd. Shanxi With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
76.82
0
76.82
Other Operating Income
0.00
0.00
0.00
Total Operating income
76.82
0
76.82
Raw Material Cost
66.61
0
66.61
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
0.04
0
0.04
Selling and Distribution Expenses
-11.68
0
-11.68
Other Expenses
-0.00
0.00
-0.00
Total Expenditure (Excl Depreciation)
54.92
0
54.92
Operating Profit (PBDIT) excl Other Income
21.90
0.00
21.90
Other Income
0.40
0
0.40
Operating Profit (PBDIT)
23.45
0
23.45
Interest
0.04
0
0.04
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
10.21
0
10.21
Depreciation
0.88
0
0.88
Profit Before Tax
22.52
0
22.52
Tax
0.99
0
0.99
Provisions and contingencies
0
0
0.00
Profit After Tax
21.22
0
21.22
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
21.22
0
21.22
Share in Profit of Associates
0
0
0.00
Minority Interest
0.32
0
0.32
Other related items
0.00
0.00
0.00
Consolidated Net Profit
21.53
0
21.53
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
491.81
0
491.81
Earnings per share (EPS)
0.08
0
0.08
Diluted Earnings per share
0.08
0
0.08
Operating Profit Margin (Excl OI)
28.86%
0%
0.00
28.86%
Gross Profit Margin
30.47%
0%
0.00
30.47%
PAT Margin
27.62%
0%
0.00
27.62%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 7.68 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 51.18% vs -76.44% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 189.81% vs 97.76% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 2.15 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 1,094.44% vs -93.64% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 7,066.67% vs 102.68% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2.30 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 721.43% vs -82.82% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 1,990.91% vs 110.58% in Jun 2024
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 28.86%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
