Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
2,872.06
2,643.44
2,489.66
2,499.73
3,019.89
3,171.72
2,670.45
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,872.06
2,643.44
2,489.66
2,499.73
3,019.89
3,171.72
2,670.45
Raw Material Cost
516.18
519.34
489.63
448.42
485.71
500.92
466.06
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
0.29
1.72
10.20
47.99
49.64
48.33
48.30
Selling and Distribution Expenses
829.37
898.60
721.58
592.79
597.28
641.12
665.58
Other Expenses
104.49
98.12
91.10
83.71
74.02
88.85
75.19
Total Expenditure (Excl Depreciation)
2,390.71
2,400.87
2,132.39
1,926.34
1,872.89
2,078.85
1,931.83
Operating Profit (PBDIT) excl Other Income
481.3
242.60000000000002
357.29999999999995
573.4000000000001
1147
1092.9
738.6
Other Income
1,134.33
256.85
712.02
246.50
170.94
283.16
280.79
Operating Profit (PBDIT)
1,615.68
499.42
1,069.29
819.89
1,317.94
1,376.03
1,019.41
Interest
0.29
1.72
10.20
47.99
49.64
48.33
48.30
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
2,355.88
2,124.10
2,000.03
2,051.31
2,534.18
2,670.80
2,204.40
Depreciation
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
1,615.39
497.70
1,059.09
771.89
1,268.29
1,327.69
971.12
Tax
241.05
72.43
112.49
51.68
229.50
33.98
52.22
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,069.52
232.81
574.49
303.51
497.72
449.89
424.63
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
1,069.52
232.81
574.49
303.51
497.72
449.89
424.63
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
338.31
186.24
180.32
240.23
418.24
368.37
305.70
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,407.83
419.05
754.82
543.74
915.96
818.27
730.33
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
28,997.42
27,682.17
27,523.99
24,400.09
23,898.24
24,167.86
23,117.64
Earnings per share (EPS)
0.77
0.17
0.41
0.23
0.37
0.32
0.32
Diluted Earnings per share
0.77
0.17
0.41
0.23
0.37
0.32
0.32
Operating Profit Margin (Excl OI)
16.76%
9.18%
14.35%
22.94%
37.98%
34.46%
27.66%
Gross Profit Margin
56.24%
18.83%
42.54%
30.88%
42.0%
41.86%
36.37%
PAT Margin
37.24%
8.81%
23.08%
12.14%
16.48%
14.18%
15.9%
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 Dec 2025 is -4.89% vs 20.94% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 53.69% vs 93.70% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is -58.04% vs 81.20% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is -99.40% vs 5.76% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
Compare Quarterly Results Of Kingsoft Corp. Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(HKD)
Change(%)
Net Sales
2,872.06
34,520.03
-31,647.97
-91.68%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,872.06
34,520.03
-31,647.97
-91.68%
Raw Material Cost
516.18
10,578.11
-10,061.93
-95.12%
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
0.29
0.00
0.29
Selling and Distribution Expenses
829.37
4,601.82
-3,772.45
-81.98%
Other Expenses
104.49
505.78
-401.29
-79.34%
Total Expenditure (Excl Depreciation)
2,390.71
20,237.72
-17,847.01
-88.19%
Operating Profit (PBDIT) excl Other Income
481.35
14,282.31
-13,800.96
-96.63%
Other Income
1,134.33
804.13
330.20
41.06%
Operating Profit (PBDIT)
1,615.68
15,572.32
-13,956.64
-89.62%
Interest
0.29
0.00
0.29
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
2,355.88
23,941.92
-21,586.04
-90.16%
Depreciation
0.00
485.88
-485.88
-100.00%
Profit Before Tax
1,615.39
15,086.44
-13,471.05
-89.29%
Tax
241.05
2,847.97
-2,606.92
-91.54%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,069.52
12,044.95
-10,975.43
-91.12%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,069.52
12,044.95
-10,975.43
-91.12%
Share in Profit of Associates
0
0
0.00
Minority Interest
338.31
193.52
144.79
74.82%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,407.83
12,238.47
-10,830.64
-88.50%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
28,997.42
1,86,945.24
-1,57,947.82
-84.49%
Earnings per share (EPS)
0.77
3.73
-2.96
-79.36%
Diluted Earnings per share
0.77
3.73
-2.96
-79.36%
Operating Profit Margin (Excl OI)
16.76%
41.37%
0.00
-24.61%
Gross Profit Margin
56.24%
45.11%
0.00
11.13%
PAT Margin
37.24%
34.89%
0.00
2.35%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 287.21 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 8.65% vs 6.17% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -4.89% vs 20.94% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 140.78 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 235.91% vs -44.48% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 53.69% vs 93.70% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 48.13 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 98.39% vs -32.10% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -58.04% vs 81.20% in Dec 2024
Quarterly - Interest
Interest 0.03 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -82.35% vs -83.33% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -99.40% vs 5.76% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.76%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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