Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
2,643.44
2,489.66
2,499.73
3,019.89
3,171.72
2,670.45
2,324.82
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,643.44
2,489.66
2,499.73
3,019.89
3,171.72
2,670.45
2,324.82
Raw Material Cost
519.34
489.63
448.42
485.71
500.92
466.06
431.07
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
1.72
10.20
47.99
49.64
48.33
48.30
47.43
Selling and Distribution Expenses
898.60
721.58
592.79
597.28
641.12
665.58
541.84
Other Expenses
98.12
91.10
83.71
74.02
88.85
75.19
72.81
Total Expenditure (Excl Depreciation)
2,400.87
2,132.39
1,926.34
1,872.89
2,078.85
1,931.83
1,748.39
Operating Profit (PBDIT) excl Other Income
242.60000000000002
357.29999999999995
573.4000000000001
1147
1092.9
738.6
576.4
Other Income
256.85
712.02
246.50
170.94
283.16
280.79
278.54
Operating Profit (PBDIT)
499.42
1,069.29
819.89
1,317.94
1,376.03
1,019.41
854.98
Interest
1.72
10.20
47.99
49.64
48.33
48.30
47.43
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
2,124.10
2,000.03
2,051.31
2,534.18
2,670.80
2,204.40
1,893.75
Depreciation
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
497.70
1,059.09
771.89
1,268.29
1,327.69
971.12
807.55
Tax
72.43
112.49
51.68
229.50
33.98
52.22
46.06
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
232.81
574.49
303.51
497.72
449.89
424.63
309.60
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
232.81
574.49
303.51
497.72
449.89
424.63
309.60
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
186.24
180.32
240.23
418.24
368.37
305.70
257.87
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
419.05
754.82
543.74
915.96
818.27
730.33
567.47
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
27,682.17
27,523.99
24,400.09
23,898.24
24,167.86
23,117.64
23,078.35
Earnings per share (EPS)
0.17
0.41
0.23
0.37
0.32
0.32
0.23
Diluted Earnings per share
0.17
0.41
0.23
0.37
0.32
0.32
0.23
Operating Profit Margin (Excl OI)
9.18%
14.35%
22.94%
37.98%
34.46%
27.66%
24.79%
Gross Profit Margin
18.83%
42.54%
30.88%
42.0%
41.86%
36.37%
34.74%
PAT Margin
8.81%
23.08%
12.14%
16.48%
14.18%
15.9%
13.32%
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 Sep 2025 is -16.66% vs 42.63% in Sep 2024
Consolidate Net Profit
YoY Growth in quarter ended Sep 2025 is -48.78% vs 340.89% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Sep 2025 is -77.80% vs 233.10% in Sep 2024
Interest
YoY Growth in quarter ended Sep 2025 is -96.48% vs 3.87% in Sep 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
Compare Quarterly Results Of Kingsoft Corp. Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(HKD)
Change(%)
Net Sales
2,643.44
30,216.81
-27,573.37
-91.25%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,643.44
30,216.81
-27,573.37
-91.25%
Raw Material Cost
519.34
10,809.70
-10,290.36
-95.20%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
1.72
0.00
1.72
Selling and Distribution Expenses
898.60
5,417.64
-4,519.04
-83.41%
Other Expenses
98.12
486.40
-388.28
-79.83%
Total Expenditure (Excl Depreciation)
2,400.87
21,091.37
-18,690.50
-88.62%
Operating Profit (PBDIT) excl Other Income
242.57
9,125.45
-8,882.88
-97.34%
Other Income
256.85
-1,866.07
2,122.92
113.76%
Operating Profit (PBDIT)
499.42
8,049.57
-7,550.15
-93.80%
Interest
1.72
0.00
1.72
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
2,124.10
19,407.11
-17,283.01
-89.06%
Depreciation
0.00
790.18
-790.18
-100.00%
Profit Before Tax
497.70
8,358.94
-7,861.24
-94.05%
Tax
72.43
1,371.62
-1,299.19
-94.72%
Provisions and contingencies
0
0
0.00
Profit After Tax
232.81
6,846.92
-6,614.11
-96.60%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
232.81
6,846.92
-6,614.11
-96.60%
Share in Profit of Associates
0
0
0.00
Minority Interest
186.24
140.39
45.85
32.66%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
419.05
6,987.32
-6,568.27
-94.00%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
27,682.17
1,78,540.08
-1,50,857.91
-84.50%
Earnings per share (EPS)
0.17
2.12
-1.95
-91.98%
Diluted Earnings per share
0.17
2.12
-1.95
-91.98%
Operating Profit Margin (Excl OI)
9.18%
30.20%
0.00
-21.02%
Gross Profit Margin
18.83%
30.28%
0.00
-11.45%
PAT Margin
8.81%
22.66%
0.00
-13.85%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 264.34 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 6.17% vs -0.40% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -16.66% vs 42.63% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 41.91 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -44.48% vs 38.83% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -48.78% vs 340.89% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 24.26 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -32.10% vs -37.69% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -77.80% vs 233.10% in Sep 2024
Quarterly - Interest
Interest 0.17 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -83.33% vs -78.75% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -96.48% vs 3.87% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.18%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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