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
2,632.88
2,461.78
2,924.68
2,437.75
2,508.19
2,402.70
2,538.98
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,632.88
2,461.78
2,924.68
2,437.75
2,508.19
2,402.70
2,538.98
Raw Material Cost
1,892.78
1,760.63
2,124.03
1,825.86
1,913.11
1,901.33
1,904.85
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
29.42
31.86
30.22
35.20
24.91
24.70
26.30
Selling and Distribution Expenses
520.70
602.93
609.06
481.45
425.13
436.85
543.73
Other Expenses
-1.69
-2.19
-1.43
-2.44
-1.55
-1.67
-1.38
Total Expenditure (Excl Depreciation)
2,425.98
2,373.55
2,748.96
2,318.11
2,347.67
2,346.17
2,461.08
Operating Profit (PBDIT) excl Other Income
206.9
88.2
175.7
119.60000000000001
160.5
56.5
77.9
Other Income
4.65
25.56
3.59
26.62
2.10
13.49
21.11
Operating Profit (PBDIT)
358.81
102.96
348.43
321.28
287.34
200.63
259.31
Interest
29.42
31.86
30.22
35.20
24.91
24.70
26.30
Exceptional Items
10.63
6.56
10.16
-1.21
9.96
1.15
7.02
Gross Profit (PBDT)
740.10
701.16
800.65
611.89
595.08
501.37
634.13
Depreciation
158.03
0.00
182.73
182.73
138.98
138.98
168.23
Profit Before Tax
182.00
77.66
145.64
102.14
133.40
38.09
71.80
Tax
29.98
15.95
18.19
15.89
23.35
5.57
21.29
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
122.97
48.62
88.52
66.03
112.10
31.01
49.97
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
122.97
48.62
88.52
66.03
112.10
31.01
49.97
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
28.93
12.98
38.82
20.21
-2.01
1.56
0.44
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
151.90
61.60
127.34
86.23
110.08
32.57
50.41
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
4,409.29
4,304.85
4,254.10
4,154.08
4,331.45
4,018.17
3,981.00
Earnings per share (EPS)
0.1
0.04
0.07
0.05
0.09
0.03
0.04
Diluted Earnings per share
0.1
0.04
0.07
0.05
0.09
0.03
0.04
Operating Profit Margin (Excl OI)
7.45%
3.14%
5.54%
4.59%
5.83%
2.0%
2.76%
Gross Profit Margin
12.91%
3.15%
11.23%
11.69%
10.86%
7.37%
9.45%
PAT Margin
4.67%
1.97%
3.03%
2.71%
4.47%
1.29%
1.97%
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 2026 is 6.95% vs -15.83% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is 146.59% vs -51.61% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is 357.62% vs -77.55% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is -7.84% vs 5.63% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
Compare Quarterly Results Of Kidswant Children Products Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
2,632.88
0
2,632.88
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,632.88
0
2,632.88
Raw Material Cost
1,892.78
0
1,892.78
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
29.42
0
29.42
Selling and Distribution Expenses
520.70
0
520.70
Other Expenses
-1.69
0.00
-1.69
Total Expenditure (Excl Depreciation)
2,425.98
0
2,425.98
Operating Profit (PBDIT) excl Other Income
206.90
0.00
206.90
Other Income
4.65
0
4.65
Operating Profit (PBDIT)
358.81
0
358.81
Interest
29.42
0
29.42
Exceptional Items
10.63
0
10.63
Gross Profit (PBDT)
740.10
0
740.10
Depreciation
158.03
0
158.03
Profit Before Tax
182.00
0
182.00
Tax
29.98
0
29.98
Provisions and contingencies
0
0
0.00
Profit After Tax
122.97
0
122.97
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
122.97
0
122.97
Share in Profit of Associates
0
0
0.00
Minority Interest
28.93
0
28.93
Other related items
0.00
0.00
0.00
Consolidated Net Profit
151.90
0
151.90
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
4,409.29
0
4,409.29
Earnings per share (EPS)
0.10
0
0.10
Diluted Earnings per share
0.10
0
0.10
Operating Profit Margin (Excl OI)
7.45%
0%
0.00
7.45%
Gross Profit Margin
12.91%
0%
0.00
12.91%
PAT Margin
4.67%
0%
0.00
4.67%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 263.29 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 6.95% vs -15.83% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 4.97% vs 7.80% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 15.19 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 146.59% vs -51.61% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 37.97% vs 48.99% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 35.42 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 357.62% vs -77.55% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 24.19% vs 4.16% in Jun 2025
Quarterly - Interest
Interest 2.94 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -7.84% vs 5.63% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 18.07% vs -28.86% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.45%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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